ANJUMAN E ZINATUL ISLAM 78 TAYLOR STREET BATLEY WEST YORKSHIRE WF17 5BA FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
AN UMAN E zDIAT[ ISLAM ONTENT.S Charity Information Trn%tee% Report 2-10 Accountants Report Incotne & Expenditure Account 12 Balance Sheet 13 Notes to the Accounts 14-15
AN UMAN E zDIAT[ ISLAM HARITY INFORMATION CHARITY TRUSTE&S President Vice Pre%ident Get]eral Secretary Trea8urer A%si%tant Treasurer Asif Lunat Yunus Laher mohtuned Sidat Hafez Ahjned Ja%at Mohammed Zakariya Patel REC.ISTERED OFFICE 78 Taylor Street Batley We8t Yorkshire WF17 5BA REC.ISTERED CHARITY NUMBER 1177057 ACCOtTr4TATrrr Mudda8sir Lakhi AFA S. A. Chopdat & Co. 134 Bradford Road Dew%bury We8t Yorkshire WF13 2EW
AN UMAN E ZINATUL ISLAM TRUSTEES REPORT All Prai.%e% are for Allah Subhallahu Ta'ala ISWT), Lord of the World%. Peace and Ble%sing be upon the Absolute Final Prophet muhtuned {PBUHI. upon his family and hi% rightly guided companion%. Aameen. Respected Members in l%lanL l atn plea%ed to present to you ail, the Trustees 38th At]nual report and account% for AnJunn-E-zinatul l%lam (herein referred to as ANJUMANI for the period 2022 (0110112022- 3111212022). We begin by that]king Allah SWT who is most merciful and tno%t benevolent, who%e tnercy tran%cend% in greater degree and a%%urance than what we can comprehet]d. Alhatndulillah 2022 saw life getting back to normal in most aspect and especially in our Ma%jid and Madre%%ah. There wa% t]0 more social distat]cit]g or upheaval to our childrcn's educatiot]. We thank Allah SWT for his infjnite mercy upot] nnknnd and we pray that we t]ever witnes% our Masajid% and Madressah% ever having to clo8e agtun. Atuneen. The Tn].%tees continue to work to maintain and manEkge the exi.%tlllg Ma%jid and Madres%ah proi'ision%. Alhamdulillah there are nnY brothers it] our con]munity who provide much khidmat to the Ma%jid and Madre8sah, tnay Allah SWT reward you all abut]dat]tly for this. Unfortunately, over the years we have seen a decline in the number of our members actively joining the comnuttee or 8ub comnuttee%. There is much work that is t]eeded in order for us to continue to see improvemet]ts and advancements across both fields, this is a hujnble reque8t to all members to contribute in whatever capacity they can either it]dividually or becoming active rnember% of the committee. To Allah we belong and to Allah we %urely return. We a%k the Almighty to forgive those who have pa%sed away frojn our JneJnber8 and cojnmunity and grant them Jannatul-Firdaus. Tho%e from our members and acro%s hujnanity who may be ill or it] any form of difficulty, tnay the Altnighty grant them ea%e, shifaa (good health) and a.%olution to all their problejns. Aameen. Fillally, I would like to take thi% opportunity on behalf of the tru%teeslcoin]nittee to tLsk for your forgivenes% for any mistake8 made this year and continue to a%k to Jnake dua for the whole commut]ity and humat]ity. May the Altnighty accept ail our efforts. Aameen. CTeneral Secretary Anjutnan-E-Zinatul Islam
Structure Ciovernance and Management Governing document At]juman was entered on the Register of Charitie8 on 08 February 2018 a Charitable Incorporated Organisation (CIO) with the Charity Commi%sion under charity nutnber 1177057. It is governed by our COll.%titution which wa% adopted on 15 October 2Ql7. Organisational structure The chEkrity tru.%tees are responsible for the general control and tnanagement of Anjutnan. The tnjstees give their time freely and receive no remuneration or other financial bet]efits. The trustee% Meet together as a body approximately every two Months and are re%pot]sible for all deci%ions taken in relation to running the Ma8jid at]d the C0JnunitY facilities at]d the activitie% provided by Anjuman. To assi%t in the 8Jnooth rnt]nit]g of the charity the trn8tees have set up a nujnber of %ub-comnuttee% that help them oi'er%ee certain aspect8 of the charity's work. Sub-comnuttee% are currently 8et up for marriage. maintenance and funeral provi%ion8. The sub-committees provide update8 when t]e£ded at the bi-jnonthly meeting of the tru%tee8. The day- to-day leader%hip of prayers at]d religiou% worship and the management of the Madressah is delegated to %taff with the appropriate %knll% and qualifications. Recruitment and appointjnent of trustees A8 per clause 13 of our con8titutiot] all tru.%tees 8hall retire from offjce at the fir8t Annual Get]eral Meetit]g of At]juman. After this at every %ub%equent allnual general meeting one third of all trn8tees 8hall retire from offjce. The vacancie8 frojn the first annual get]eral meeting and sub%equent annual genertd meeting% shall be filled by the decision of metnbers pre%ent at the meetit]g. Any vacancies t]ot filled shall be it] accordance with clause 13.5 of our con%titutiot] and shtdl be the re%pon8ibility for the recruitment of new trn%tee8 but in so doing the trustees seek the views and recomjnendations of both elders and community leaders. The tru.%tees believe this approach en8ures that new trustees ate respected members of the faith and local conununitie8 and ensures that good relatiot]s are fostered betweet] the Masjid and the people of the Ial commut]ity that we 8erve. In %electing new tru%tees, we %eek to identify people who regularly attend event% and function% organi%ed by the charity and are willillg to volut]teer to help ill our broader cojnmunity work. Potential trustees are it]vited to attend tStees, meetit]g% a% ob%erver% and are givet] more detail% of the charity's aims and activities and. if ail agree, they are then proposed a% new trustees at the sub%equent tru%tccs' meeting. Thi8 process allow% due cot]sideration of the persot]'s eligibility, personal cojnpetence. %peciali%t knowledge and %kills. Induction and training of trustees Following appointjncnt, new trustees are introduced to their new role and given copies of Anjun'S con%titution and a guide to the policies and procedure% adopted by our charity. Signposting to a t]umber of publicatiot]s from the Charity Commi88ion i% also provided it]cludit]g the guidance on charities and public benefjt at]d on the advancemet]t of religiot] for the public benefjt. Thi8 en%ures that t]ew trn8tee8 are aware of the 8cope of their re%ponsibilities under the Charitie8 Act. It]itially, new trustees work with at] existit]g trustee as%istit]g on particular activities and projects by the charity. After satisfactory feedback from existing tru8te£s, they are thcn givcn thc task of leading a particular activity or projcct, rcporting progrcss at tstCcs, mcctings. AffIliations Alljuman ]% affiliated with the charity Indian Muslim Welfare Society IIMWS), charity registration nutnber 1067746, the umbrella organisation for the Masajid in the Batley area. Anjuman al%0 works clo%ely with the other Masajid in the Batley area to en8ure we have a %hared at]d cot]si8tent approach (where appropriate) to our activitie%, policies at]d procedure8. Thi% affiliation provide8 support and guidance to Anjumat], IMWS and the supporting Ma%ajid in the area by havit]g a collective voice and a wider experti%e and 8kill set in order to carry out the functions of Anjutnan. This affiliation does not %tipulate requirement to endorse or agree to any deci%ion either nde by IMWS or the a%8ociated Ma8ajid in the Batley region but where the trustees of Alljuman See fit to make the endor%ementlagreetnent for the bettertnent of Anjuinan at]d the work it does, it will do so.
l.Objectives and activities Our ain Thc objccts of Anju are set out in the charity's constitution and are sununarised as follows.. The adi'ancement of the trne Islamic faith by all Inean% cot]si%tent with the teachings of the Quran at]d Ahaadith as interpreted by the Sunt]i Deobandi Hat]afi %chool of thought, and in particular by the provi%ion and nintenance of Masjid (place of wor%hipl at]d Madre8sah (place of learning). To carry out religious, educational. charitable, 8ocitd cohesion and welfare work a% determined by Anjutnan within the principles of the Isltunic Faith a% described above. Our objectives Our objectives are set to reflect our faith and commut]ity aim%. The trustees review our objective8 and activities to en%ure they cot]tit]ue to reflect our aims. In carryit]g out this review the trustee% have cot]sidered the Charity Commi%sion's general guidance on public benefit and in particular its supplementary public guidat]ce ot] the advancement of religion for the public benefit. Our dual aim% of advancing the true l%lamic faith and providing religious, educational, charitable, %ocial cohe%ion and welfare work is achieved by the provi8iot] and mait]tet]ance of Ma%jid {place of worship) and Mtkdre8.%ah (place of learning). These two fout]dations of Anjuman provide the platform to 8upport our aim8 of providing charitable, %ocial cohe%ion and welfare work which will be de%cribed it] more detail later within this report. Strategie5 We continue to ensure that provisions are in place for all worshippers of Islatnic faith whether tnember% of At]juman or not to be able to fulfjl their religious duty within our Masjid. Thi8 include8 havit]g provi%ion for fjve time prayers every day, et]suring we have at] effective Madres%ah systein in place that not only teaches our children the principles of our religiot] but supports them it] beconung upstandit]g confjdent citizen% of our commullity. We also ensure there are provi%ions for Islamic tnarriage and neral for tnetnber% and nOn-MberS of Anjuinan. Our long term aim to support rther conununity cohe8iot] and inter faith work either withit] the Ma8jid it8elf or in partnership with one of the other Masajid in the Batley area. There i8 already excellent work taking place within the Batley area and it is our aijn to enhance thi8 work rather than duplicate effort%. At] important part of our faith is charitable giving, according to onc's wealth and in accordat]ce with Isltun. We cot]tinue to work in partner.%hip with our affiliated partt]er8 namely IMWS to ellable members of our commut]ity and tho8e vi%itit]g the Masjid to provide financial at]d non-fjnancial aid and support to not only those it] need within our area but al%0 natjollally and internationally. The key achievements and charitie% supported thi% year will be detailed later in this report. Income Cieneration Wc continue to pursue avenue% to generate Incon for AZI. Alhamdulillah through our two rental propertie% we have tnanged to bring in £6,996.04 income into our accounts in the year ending 2022. A8 we are now charity regi8tered, we can claim Gift Aid on the donation% we receive. This year we received £13,596.2Q through Gift Aid from the HMRC. These initiative% to ensure that we can meet the ever-increa%ing t]eeds of our Ma%jid and Madres%ah in the current climate are pivotal and very welcotne sources of additional income. Use of volunteers Volunteers are the backbot]e of At]jutnan. It i% only with the help of all our local volunteer% and the grace of the Aljnighty that we find our%elves it] a position of being able to contribute at]d make a differet]ce to our commut]ity. Volut]teers are involved in both the effective runt]ing of the Masjid provisiot] as well as the effective running of our Madressah systetn.
All our tru8te£s al80 give of their time freely. We encourage all meJnber% of our comjnunity to be involved in voluntary activities and to Share their %kill8 with other%. All tho%e volunteer% worknng with project% involving children or other vulnerable group8 are DBS checked. The tru.%tees expres% a %pecial gratitude to all our members who contit]uou%ly work in supporting the Ma%jid and MEkdre8.%ah in whatever way they can. Over the past years we have seen on more than one occasion, %peciai comit]g together of our cotnmut]ity when the t]eed ari%e% to ensure the need% of the Ma%jid and Madres%ah are alway% fulfilled. 2.Activities and Achievements How our activities deliver public benefit The charity carrie% out a wide range of activitie% in pursuance of its charitable aims. The trn%tee8 con%ider that the.%e actii'ities, summarised below, provide bellefit both to those who wor%hip at our Masjid, learn withit] our MtL%jid/Madre8sah 8y8tem and the wider community. Religious ActiTrities Oiir Masjid provides a centre for our prayers and worship and for the activities associated with our faith. During the y&qr under review, we offered a rat]ge of religious services and activities including.. Prayers: The Masjid is open for the five daily prayers. The provision includes worship space, ablution (cleaning rituall facilitie% and a suitably qualified Inrn to leader the prayer%. Ran]adhan: The Ma%jid is open for longer periods during the month of Ramadhan. Facilitie% are in place to accomjnodate the it]crease of worshippers it] this holy mot]th. There are facilities for wor8hippers who wish to open their fast at the Ma%jid before Ma)rib prayer% and extended opening time% to acCommate the n1]t prayers. Funeral facilities: The Ma%jid was able to support funerals within the parameter% of Covid restrictions. Islamic Marriage - Nikkah: The Ma%jid wa% able to support NiLqh ceremonie% within the paratneter% of Covid restrictions. Adult classes: We have a number of specific adult courses that we offer not only to metnbers but to anyone that nY wi8h to join.. Al-Fajr Academy 1% a well-e%tablished course during the day on a full time basi% and has been rnnning for nujnber of years. Wc have well established Sanatayn courses for both nleS and fenleS that run over two years. Wc continuc to run thc Islamic cla%sc% run spccifically for si%tcr% cvcry s[daY morning. Wc offcr tajwccd classcs for anyonc on a S[daY morning in in thc Masjid. In Sept 2022 we started boys and girl% Advance cltLs%es covering, Quran, Tafsir, Ahadeeth, Aqaid, Fiqh contemporary is%ue%. This is targeted for children 13+ and ]% delivered 90 minute% three times a week. We encourage all our meerS who want to participate to enrol and benefit from these cla%%e%. Islamic Awareness: Alhtundulillah with re8trictions easing we were once again able to look at keynote lecturers and cvellt% to bcncfjt our community and wider.
A sUmnry of the key event%/progratnme% held in 2022.. A get together event hosted by Taylor Street Outreach Teatn, Ma%jid Wali Jatnaat and Tru%tee% in Feb 20" Provided an opportunity to get together and catch up with people we not have %een for a while and get clo8er to Ma8jid. It wa% al80 an opportunity for brothers from the outreach team to Con together to discus% what need% to be done for our area. Approximately 8a people attended. A special progrtunme was held led by our e%teetned Imatn Hadhrat Mufti Musa Badat Sahib on the significan( and ijnportance of Shab-e-Barat. A Que8tiot] and At]swer se88ion was held with Mufti Ha%%an Mota Sahib just before Ramadhan on the virtui and iJnporLqnce of Rndhan. A% there wa8 a high t]umber of individuals going for Umrah in Randhan we held a Unuah workshop i Rndhan led by Mufti Ha%8an Mota Sahib. Wc hcld two spccific programmc% for si%ters in Ramadhan. Members from our commut]ity organi%ed food for everyot]e every weekend in Rtunadhan after Tarawee prayer There wa% no Jnoney taking frojn the Masjid or Madre8sah accounts, it was all donated generously by nmberS of our commut]ity. This wa% a wot]derful occa8ion for everyone to get together old and yout]g. We were lucky enough to ho%t Jamaats from Canada. Denmark, Malaysia at]d a Masturat Jamaat from Indi Brother.% from the Ma8jid Wtdi lamaat Jnade treJnendou% effort to look after our guests. A %ummcr Joi was hcld for thc youngstcrs of our locality. The annual Batley Hail, unab and Ziyarah Work%hop wa% once again held in our Ma%jid for all I BatleylDewsbury. pecial progratnme was held regarding the day of Ar&qfah and the last ten days of Zul Hiiia and i signifjcance and importance. Thi8 was led by Qari Saeed Makda Sahib. It] Scptcmbcr ivc arrangcd a spccial cN'cning of Naat and Na%hccd lcd by thc world rcnoivncd Hafiz Abubakcr. We were blessed to hold Al-Fajr% 3rd Bukhati Khattam. This wa8 very well attended by people coming from E acros% BatleylDewsbury and rther afield. Special guest in attet]dat]ce wa% Mufti Umar Farooq Sahib. We also held the mcn's Sat]atayn graduation ceretnony in July where 8 brother% graduated and held the fir si%ter8 Sanatayn graduation ceremony in October. We invited Mufti Mahjnood Bardoli Sahibb in October who illuminated us with hi% words of wi%dom ar graced us with his pre8ence. Salatul KILsuf was hcld in Octobcr in our Masjid. We ho%ted the Seerat Ul Mu%tafa event it] October, gue%t %peaker Mouaiana Abdur Raheem Hafizahullah shar( hi8 words of wi8dom with us and we were ble%8ed with Quran recitation by Qari Yusuf El Badar. Wc had thc opportunity to host Rabctah's Annual Gcncral Mccting oncc again in oiir Ma%jid. We held a youngsters jour in December where Moulana Farooq Sahib wa8 ini'ited to share word% < encouragement at]d advice for the effort of Deen.
Madressah It is with great pleasure I present my report and brief review of the year for our Madre%sah. Alhamdulillah. our Madre8sah continues to progre%% well under the guidance and %upervision of Hadhrat Mufti Musa Badat Sahib (Hafizahullah). We continue to engage with the children and parents at every opportunity. We hold parent's evening twice a year and we encourage all parent8 to attend both events to ensure we cat] %upport the children in the be%t way po%sible. We al%0 have regular meeting%/interactions with parents whet] needed. We held a t]umber of interactive %es%ion8 with the children as well at]d regular asseJnblie8 throughout the year with gue%t speaker% whet] appropriate. Our Mufti Mu%a Badat Sahib vi8ited our advance cla%s in Madres%ah to provide words of wi8dom and encouragement which the 8tudents greatly appreciated. Our Mufti Hassan Mota Sahib led a workshop on burial and its right% and ritual% and the %ame wa% done by an extcrnal Appa on thc girl's sidc. In order to for the children to engage more with each other at]d to teach the importat]ce of caring for one another, the children bought items from hojne and made hot chocolate it] the Madre.%sah with their teacher% in order to serve their fellow studet]t%. Thi8 was very well received at]d taught an important les8on about caring for others. We held our Allnual Boy8 and Girls Anllual Jal%a'% in July, where Qiraat, Na8heed%, speeche% and pre%entations were delivered. The Jal8a was a wonderful opportunity to celebrate the achiei'ements of the children. Our gue%t speaker was Moulat]a Sulemat] Raja Sahib. We held an interactive se%sion for parents and members of our community. A practical demonstration was delivered between the teacher at]d 8tudents to %how how they are taught. Thi% wa% very well received, at]d a number of parents and member% of the conununity conunented how infortnative it was. An a%setnbly was organi%ed for parent% and metnbers of the community with the then being Seerah. Our children organised %everal %peeche% and recitation of poems and food frotn the time of our Prophet Muhanuned SAW wa8 %howctLsed. We had guest from South Africa attended the Madressah. Some of the idea% shared at the meeting are now being implemented in Madrasah Our Hafiz %tudents once again led Tarawee prayers in the Madre%sah. Our students %ucces%fully %upported the kidz4kidz it]itiative where donations were collected for les% privileged children in Albania. Plans Moving fonvard will be to get our student% to engage more with community work so they appreciate, va]ue and contribute back to society. For rther InforntIon or to di%cu%s any part of the Madres%ah you can contact myself on 07594 392620. Moulana Biial Mamaniat Headmaster
Buildings Maintenance and tmprovements Alhamdulillah as prei'iously stated Allah SWT has bles%ed us with acce%sible facilitie% in order for u% to lFIl our religious obligation8 and contit]ually work to improve our Imaat]. Managing a nujnber of building% in our %ociety there is alway% an on-going t]eed to ensure that the facilitie% are safe alld well mait]tait]ed. The trustee% continue% to et]sure that any deficiencies in the building's and facilities are rectified %oon as po%%ible always en8uring we are tnindful of the money spent. This year, AlbanUl11lah sotne of the key work done is listed below.. In the girls Madre8sah we changed the light8 in girls to LED, this is much tnore energy efficient, we also changed all the tap% as some were beginning to leak. In the boy% Madressah we fixed the slate% on the roof which had either moved out of place or had broken and also installed ridge% along the entire roof to further weather proof it. In the Masjid we changed all the taps in the Wudhu Khana as the old tap% had becotne very difficult to open and clo8e due to wear and tear over the years, we al80 in%talled 8en8or light% in the toilet8 as we had noticed that on a nujnber of occasions the light8 were kept on even when not it] use. The set]sors will help us en%ure that we are not wa8ting any Jnoney with light8 being kept on. We td%0 changed the outside floodlight% at the back of the Masjid to LED to provide better lighting and et]sure we keep our cost% dol. Alhatndulillah the window work has also %tarted. New Windows Project A8 mo%t members will be aware we have had long out%tanding i8sues with the window% of our Masjid leakit]g, this i% due to general wear and tear, the length of titne we have had them installed and the frne5 bowing which ha8 cau8ed the leaks. Alhamdulillah after a long delay due to unfore%een circutn%tance% out of our control the work %tarted in December 2022. A8 you can imagine the project i% a long-cojnplicated project with variou% is%ue% to con%ider. We are hoping to have the project completed before Ratnadhan 2023. We that]k all tho8e who have contributed toward8 the project and nde dua and we a%k you to continue maknng the dua that the project is cotnpleted without any is%ue%. Welfare Work Our Ma%jid continues to provide outreach, %upport, and welfare work withit] the community in the form of hou%e vi8it% to those who are elderly, vulnerable, young and sick or tho8e that we may not have 8eet] in the commullity for a while. These visits are carried about by our volunteers who dedicate their own titne to ensure that one and all in our commut]ity are looked out for and their need% identified. They provide at]y appropriate support and give any nece%%ary guidance or advice that ]% required. Taylor Street Outreach Team Our Masjid ha% always provided outreach, 8upport and welfare work within the community in the form of house vi8it% to those who are elderly, vulnerable, young and sick or tho%e that we may not have seen in the cotnmunity for a while. Early on in the pandenuc our i'olunteer% led by Jnember% of our'masjid Wali Janat, got together to ensure that the mo8t vulnerable of our comjnuniiy are not forgottet]. Taylor Street Outreach Team {TSOTI was e%tablished, in respon%e to the pandemic to provide outreach and welfare support for fnille* living ill the Taylor Street and %urrounding areas. All work has been carried out by volunteers from our cotntnunity.
TSOT cot]tit]ues to operate and offer assi%tance to member% and non-metnbers not only in our cotntnunity but further afield if needed. If yourself or anyone you know needs as%isLqnce, please call.. Brothcr Zamccr (894 077631 BrothcrAhmcd(07590 847148 Brother Mohammed07887 594409 Financial Aid We cot]tinue to support international disa%ter% through our a%sociation with IMWS. This y&qr once again our rnember% have generously donated to a number of local, national and international causes.
Statement of Trustees responsibilities The charity trn%tee% are re%ponsible for preparing an annual report and financial %tatement% in accordance with applicable law and United Kit]gdom Accounting Stat]dards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in Englat]d and Wale% requires the charity tn]%tees to prepare financial %tatements for each year which give a true and fair view of the 8tate of affairs of the charity and of the incojning resources and tkpplication of resources of the charity for that period. In preparing the fjnancial statements, the trn%tee% are required io.. selcct suitablc accoiinting policics and thcn apply thcm con%istently,' ob%crvc thc mcthods and principlcs in thc Charitics SORP; akc judgcmcnts and cstimatcs that are rcasonablc and pdent. state whether applicable accounting %tandards have been followed, subject to any material departures di%close and explained in the fjnancial %tatement%: prepare the finat]cial statemellt% on the going concern b&si% unle%% it is inappropriate to pre%ume that the charil will continue in business. The trustees are responsible for keeping proper accounting records that di%clo%e with reasonable accuracy at any time the fit]ancial position of the charity at]d to et]able thejn to et]sure that the financial statemet]ts comply with the Charitie% Act 1993, the Charity {Account% and Report%) Regulation% 2008 and the provi%ions of the trust deed. They are also re%ponsible for safeguarding the a8sets of the charity and hence taking reasonable steps for the preventiot] and detection of fraud and other iegUlarities. The trn%tee% for the purpose8 of charity law who served during the year and up to the date of this report are Set out on page 3. Approved by the trn%tee% and signed on it% behalf by.. Asif Lunat (Chair} 5 February 2022 10
AN UMAN E zDIAT[ ISLAM ACCOUNTANT.S REPORT RespoThsibilities and basis of report Independent examiner's statement I report to the trustees on my examit]ation of the accounts of the organi%ation for the year ended 31 Decetnber 2022, which are %et out on page% 13-14. Responsibilities and basis of report A8 the Charity'% trll%tee8 you are re%pon8ible for the preparation of the accounts in accordat]ce with the requireJnent8 of the Charitie% Act 2Ql I I'thc Act'l. I report it] respect of my extunination of the Charity's accout]ts carried out under sectiot] 145 of the 2011 Act and in carrying out my examit]ation I have followed ail the applicable Direction% given by the Charity Commission under %ection 145(5llb) of the Act. Independent examiner s statement I have completed my extunination. I confirjn that t]0 material matter% have come to my attention in connection with the examinatiot] giving me cause to believe that in any material re%pect'. accounting records were not kept in re8pect of the Charity ELS required by Section 130 of the Act; or 2. the accout]t% do t]ot accord with tho8e record%: or 3. the accounts do not comply with the applicable requiremet]ts concerning the form and content of accounts %et out in the Charities (Account% and Reports) Regulations 2(X)8 other than any requirejnent that the account8 give a 'true and fair view, which is not a matter considcred as part of an independent examination. I have no concerns and have come acrt>ss no other matter% in connection with the eLqmination to which attention should be drawn it] thi8 report in order to enable a proper understanding of the account8 to be reached. M Lcthlw. Muddassir Lakhi AFA S. A. Chopdat & Co 134 Bradford Road Dew8bury WF13 2EW 15108/2 3 Date..
AN UMAN E ZINATUL I.SLAM INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 Notes Unrestricted Restricted funds fuiids 2022 Total 2021 Incon]ing Resources Dollation% received Fee.% received Other income 56,635 85,849 56,635 85,849 6,996 91,23Q 76,523 5,996 6,996 Total Incon]ing Resources 173 749 Resouces Expended Management and administration 190,240 473 190,713 200,037 Total resources expended 190,240 473 190,713 200,037 Surplus l {Deficit} of Income 12
AN UMAN E ZINATUL I.SLAM BALANCE SHEET A.S AT 31 DECEMBER 2022 Notes Unrestricted Restricted funds fuiids 2022 Total 2021 FIXED ASSETS Property Fixtures & fitting% 780,628 78Q,628 830,455 780,628 780,628 830,455 CURRENT A.SSET.S Debtors Balance at Bank Cash 106,640 5,589 112,229 106,&10 5,589 112,229 94,546 8,754 103,30Q 892,857 892,857 933,755 CURRENT LIABILITIES Creditors and Accruals 1,645 1,645 1,310 Net Current A%%et% 891,212 891,212 932,445 REPRESENTED B Y: CAPtTAL ACCOUNT Accutnulated fund Loan Surplus Incon for Year 932,445 932,445 958,733 41,233 41,233 26,288 891212 891212 13
AN tThgAN E ZINATUL I.SLAM NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 I. ACCOUNTING POLICIES 1.1 Ba%es of Accounting The finallcial 8tatements have been prepared under the historical cost convention. 1.2 Re8tricted fund8 are those which are used in accordance with specific requireJnent% of the funding body. 1.3 Tangible fjxed as%et% are %tated at co%t le%% depreciation. 2. FIXED ASSETS Property Fixtures & Fittings Total 995,712 995,712 Additions Balance a% at 31 December 2022 995712 995712 3. DEPRECLITION 165,257 165,257 Charge for the Year Net Value a% at 31 December 2022 780 628 780 628 Net Value a% at 31 December 2021 830 455 830 455 2022 4. CURRENT AS.SETS Bank Accout]t- Barclays Bat]k Alc No - 10113239 BEk Accout]t- Barclays Bat]k Alc No - 43791076 81,121 25,519 5,589 112 229 S. ACCRUALS HMRC PAYE Profe%sional fee% 14
AN tThgAN E ZINATUL I.SLAM NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 2022 2021 6. EXPENDITURE Wages Insurance Rate8 and water Light and heat Repairs and maintenance Po8tage and 8tationery Book8 and planner% Telephone Children's gifts IMWS fee% Sub%criptions Cleat]ing and general Profe85iot]al fee Depreciation IOQ,295 1,957 2,106 17,810 9,691 562 2,Q28 338 2,264 3,260 Itx) 89.794 1.730 1.336 6.276 41.219 208 1.077 532 1.073 3.350 100 335 49,827 335 53.a08 200 038 15