## **AL-IHSAN TRUST** ## **TRUSTEES ANNUAL REPORT** **YEAR ENDING 31 AUG 2023** ## **CHARITY NO. 1165422** The Secretary on behalf of the Trustees would like to briefly report on the following key developments during the year: - During the year the charity continued to raise funds for the 1[st] phase of the project. Enough funds were raised to start the 1[st] phase of site clearance and foundations. By the grace of Allah, Alhamdullilah, the digging of the foundations commenced in July 2023 - The Committee continue to work hard in raising awareness and funds for this long term project. ## **AL IHSAN TRUST** ## **INCOME & EXPENDITURE A/C YEAR ENDED 31/08/2023** ## **Charity No. 1165422** |Balance Bfwd 01/09/2022
INCOME
Donations
Gift Aid Receipt
Other Income
Rents Received
**TOTAL INCOME**
EXPENDITURE
Consruction Costs
Bank Charges
Paid Professional Fees
Paid to Kirklees Council - Legal F
Paid to Kirklees for Sect 106
Demolition Costs
Legal fee on Purchase of Land
Printing Costs
Cabin Costs
Other Costs
**TOTAL EXPENSES**
Net Gain for the Year
Balance Cfwd 31/08/2023|**Aug**
**Aug**
**Aug**
**2023**
**2023**
**2023**
**£**
**£**
**£**
302234
137465
26815
2683
0
**166963**
0
0
0
e
648
0
0
0
645
1890
0
**3183**
163780
**466014**|**Aug**
**Aug**
**Aug**
**2023**
**2023**
**2023**
**£**
**£**
**£**
302234
137465
26815
2683
0
**166963**
0
0
0
e
648
0
0
0
645
1890
0
**3183**
163780
**466014**|**Aug**
**Aug**
**Aug**
**2023**
**2023**
**2023**
**£**
**£**
**£**
302234
137465
26815
2683
0
**166963**
0
0
0
e
648
0
0
0
645
1890
0
**3183**
163780
**466014**||**Aug**
**2022**
**£**
107403
0
0
3060|**Aug**
**2022**
**£**
110463
37523|**Aug**
**2022**
**£**
229294
72940| |---|---|---|---|---|---|---|---| ||||||0
390
36600
148
0
0
0
0
0
385||| ||||||||| ||||||||| ||||**466014**||||**302234**| ||||||||| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of AL-IHSAN TRUST On accounts for the year ended 31 Aug 2023 Charity no lif any) 1165422 Set out on pages 1&2 I report to the trustees on rny examination of the account5 of the above charity {'the Trust") for the year ended 41 08 LOCS Responslbilitlès and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act i. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)Ibl of the Act. I have completed my examination. I confirm that no material matters have come to my allenlion (other than that disclosed below ') in connection with the examination which gives me cause lo believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the acGounts do not accord with the a¢counting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Date: 1010612024 Independant examiner'8 Statement Signed". Name: Ismail Khan Relevant professional quallficatlon(s) or body {if any}: AAT Address: 31-33 Branch House Branch Road, Balley, West Yorkshire WF17 5SB Section B Disclosure Only complete if the examiner needs to highlight matters of con￿rn (see CC32, Independent examination of charity accounts.. direction5 and guidance for examiners). IER October 2018 Give here brief details of any items that the examiner wishes to disclose. NONE IER October 2018