Charity number 1177822 

Bradford Community Kitchen 

Report and Accounts 

31 March 2025 



## **Jamia Masjid Abu-Bakr and Islamic Centre Report and accounts Contents** 

||**Page**|
|---|---|
|Trustee's report|1-2|
|Examiners' Report|3|
|Statement of financial activities|4|
|Balance sheet|5|
|Notes to the accounts|6|





## **Bradford Community Kitchen** 

## **Reference and administrative details of the charity, its trustees and advisors** 

The trustees during the financial year and up to and including the date the report was approved were: **Name                                                     Position                                           Date** Abdul Satar                                             Chair Waqas Younis                                         Trustee Kirsty Greenhalgh                                    Trustee 

## **Registered and Principal Address** 

Bradford Community Kitchen 17 Snowden Road Shipley Bradford West Yorkshire BD18 1JD 

## **Bankers** 

Barclays Bank Plc Leicester LE872BB 

## **Independent Examiner** 

Arshad Mahmood BA(Hons) FCCA For and on behalf of:Associate Accountancy Services Preston House Preston Street Bradford BD7 1JE 

## **Structure, governance and Management** 

The charity is governed and managed in accordance with the provisions of its Trust Deed adopted on ??? 

## **Methods of recruitment and appointment of trustees** 

The new trustees of the charity are appointed by the existing trustees at a special meeting called for this purpose. 

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## **Bradford Community Kitchen Trustee's report (continued) for the year ended 31 March 2025** 

## **Objectives and activities** 

## **The charity's objectives** 

The objective of the charity is the prevention or relief of poverty within the area of Bradford Metropolitan District Council, West Yorkshire, by providing facilities, items and servicesto vulnerable individuals in need thereof. 

## **The Charity's main activities** 

Bradford Community Kitchen's is a charity which provides food to the families in need, it also provides heating assistance where required. 

## **Public benefit statement** 

In setting our objectives and planning our activities our trustees have given serious consideration to the Charity Commission's general guidance on public benefit. 

## **Achievements and performance** 

This year also, the demand for our services have stayed strong.  We are dealing with more or less similar number of families, as last year. Number of peoples attending our food bank are also similar to last year. 

As an organisation we acted positively to meet the demand for our services. In accordance with our Equal Opportunities policy we have provided food to families and individuals from all ethnic groups. 

## **Financial Review** 

The net incoming resources for the year were £ 8 **.** 

Signed on behalf of the board of trustees: 

Signed:                                                          Date: 

Name: Abdul Satar                                         Chair 

2 



## **Bradford Community Kitchen Independent examiner's report To the trustees of Bradford Community Kitchen** 

I report on the accounts of the charity for the year ended 31 March 2025 which are set out on pages 4 to 6. 

## **Respective responsibilities of the trustees and the examiner** 

The charity's trustees are responsible for the preparation of the accounts. They consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 and that an independent examination is needed. 

It is my responsibility to examine the accounts under section 43 (2) of the 1993 Act, follow the procedures laid down in the general directions given by the Charity Commission (under section 43 (7) (b) of the Act) and state whether particular matters have come to my attention. 

## **Basis of independent examiner's statement** 

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explainations from the trustees concerning any such matters. The procedure undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below. 

## **Independent examiner's statement** 

In connection with my examination, no matter has come to my attention:- 

- 1) which gives me reasonable cause to believe that in any material respect the requirements: 

- a) to keep accounting records in accordance with section 41 of the 1993 Act; 

   - b) and to prepare accounts which accord with accounting records and comply with the accounting i f 

   - the 1993 Act have not been met; or 

2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Signed:                                                          Name:  Arshad Mahmood 

Relevant professional qualification or body: Association of Chartered Certified Accountants (ACCA) 

Date:  10 February 2026 

For and on behalf of: Associate Accountancy Services Preston House Preston Street Bradford West Yorkshire BD7 1JE 

3 



## **Bradford Community Kitchen Statement of Financial Activities for the year ended 31 March 2025** 

|**Notes**<br>**Income**<br>Donations<br>2<br>Purchases<br>**Total**<br>**Expenditure**<br>General admin costs<br>Motor expenses<br>Bank charges<br>**Total**<br>**Net incomings/(outgoings) resources**<br>**Trustees Funds balances b/f**<br>**Trustees Funds balances c/f**|**2,025**<br>**2,024**<br>**£**<br>**£**<br>8,265<br>5,428<br>7,849<br>14,565<br>416<br>(9,137)<br>53<br>468<br>353<br>846<br>2<br>-<br>408<br>1,314<br>**8**<br>**(10,451)**<br>-<br>10,451<br>**8**<br>**-**|
|---|---|



4 



## **Bradford Community Kitchen Balance Sheet as at 31 March 2025** 

|**Notes**<br>**Fixed assets**<br>Tangible assets<br>**Current assets**<br>Cash at bank and in hand<br>3<br>**Creditors: amounts falling due**<br>**within one year**<br>**Net current assets**<br>**Net assets**<br>**Funds**<br>Trustees Funds b/f<br>Net incomings for the year<br>**Trustees funds c/f**|8|**2,025**<br>**2,024**<br>**£**<br>**£**<br>-<br>-<br>-<br>-<br>-<br>8<br>-<br>**8**<br>**-**<br>-<br>10,451<br>8<br>(10,451)<br>**8**<br>**-**|
|---|---|---|
||8<br>-||
||||



5 



**Jamia Masjid Abu-Bakr and Islamic Centre Notes to the Accounts for the year ended 30 September 2025** 

## **1 Accounting policies** 

## _**Basis of accounting**_ 

The financial statements have been prepared under historical cost convention. The financial statements have been prepared in accordance with the statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2005) and the Charities Act 1993. 

There has been no change to the accounting policies since last year. 

## _**Incoming resources**_ 

|**2**<br>**Donations and fees**<br>Donations<br>the current premises.<br>**3**<br>**Cash in bank and in hand**<br>Barclays bank plc|**2,025**<br>**2,024**<br>8,265<br>5,428<br>8,265<br>5,428<br>**2,025**<br>**2,024**<br>**£**<br>**£**<br>8<br>-<br>8<br>-|
|---|---|



## **4 Trustees expenses** 

No trustees received any expenses during the year (2024:nil). 

## **5 Related party transactions** 

There were no related party transactions during the year (2024 :nil). 

6 

