CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent ExamineWs Report R8POrt to the trustees AL-IHSAN TRUST On accounts for the year ended 31 August 2024 Charlty no lif any} 1165422 Set out on pages 182 I report lo the trustees on my examination of the accounts of the above charity Ilhe Trusl") for the year ended As the charity's trustees. you are responsible for the preparation of the accounls in accordance with the requirements of the Charities Act 2011 {"the Act.). Responsibilities and basis of report 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 lollowed all the applicable Directions given by the Charily Commission under se¢lion 145{5llb) of the Act. Independent lThe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Dele181 l if not applicable. I have completed my examinalion. I confirm that no material mallers have come to my allenlion in connection with the examination lolher than that disclosed below ') which gives me cause lo believe that in, any material respect.. the accounting COrdS were not kept in accordance with section 130 of the Charities Act". or the accounts did not accord with the accounting records", or the accounts did not comply with the applicable requirements oncerning the form and conlenl of accounts sel out in the Charities IAccounts and Reports) Regulations 2008 olher than any requirement that Ihe accounts give a 'lruè and fairf view which is not a maller considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the exarnination to which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be feached. Please delete the words in Ihe brackets if they do not apply. Signed: Date: 2410612025 Name: ISMAIL KHAN Relevant professional qualSfication($) or body MAAT CPAA IER Oct 2018
(if any): Address.. CGI Accountants Ltd 31 Branch Road, Batley, Wesl Yorkshire WF17 5SB Section 8 Disclosure Only complete if the examiner needs lo highlight material mallers of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here briof details of any items that the examiner wl3hes to disclose. NONE IER Oct 2018
AL IHSAN TRUST BALANCE SHEET ASAT31 08 2024 Charily No. 1165422 Aug 2024 Aug 2023 Flxed Assets 682053 275836 Current Assets Bank Balance 416154 406928 Current1Sabllilies Members Loans 402750 216750 Net Current Asset5 13404 190178 TOTAL ASSETS 695457 466014 Represented Bv.. Members Funds Bfwd Net surpulus for the year 466014 229443 302234 163780 695457 466014
AL IHSAN TRLIST INCOME & EXPENDITURE YEAfl ENDED 31 2024 Chority No. 1165422 Au8 2024 Au8 2024 Aug 2014 Au8 2023 Aug 1023 2013 Balance Bd 0110912023 466014 302234 INCOME Oonations Gift Aid Receipt Interest Received vents1ncome Rent5 Received TOTAL INCOME 178739 22057 17826 11719 137465 26815 2683 0340 EXPENDifuAE 8ank Charge5 Pald ProfessSonal Fe¢$ Pald to Kirklees Councll- Legal F Le841 fee on Pvr¢host cf Land 648 326 230 336 645 Cabln Costs Other Costs TOTAL EXPENSES 3183 Net Galn for the Year 229443 163780 8alance Cfwd 3V0812024 695457 466014