## **DAWATAL ISLAM SOOTHILL TRUST**
WEST ACRE DRIVE SOOTHILL BATLEY WEST YORKSHIRE WF17 6PE
## **FINANCIAL STATEMENTS**
FOR THE YEAR ENDED 31 DECEMBER 2024
## **DAWATAL ISLAM SOOTHILL TRUST**
## **CONTENTS**
|Charity Information|1|
|---|---|
|Trustees Report|2|
|Accountants Report|3|
|Income & Expenditure Account|4|
|Balance Sheet|5|
|Notes to the Accounts|6-7|
## **DAWATAL ISLAM SOOTHILL TRUST**
## **CHARITY INFORMATION**
## **CHARITY TRUSTEES**
Chairman Suleman Aswat Vice Chairman Adam Ravat Secretary Hafiz Akbar Dabharia Assistant Secretary Bashir Khalifa Treasurer Zaid Umarji Assistant Treasurer Mohammed Dawood
## **REGISTERED OFFICE**
West Acre Drive Soothill Batley West Yorkshire WF17 6PE
## **REGISTERED CHARITY NUMBER**
1179462
## **ACCOUNTANT**
Muddassir Lakhi AFA S. A. Chopdat & Co. 134 Bradford Road Dewsbury West Yorkshire WF13 2EW
1
## **DAWATAL ISLAM SOOTHILL TRUST**
## **TRUSTEES REPORT**
All praise to the Almighty and peace and blessings upon our beloved Prophet Muhammad SAW. By the mercy of the Almighty and the heartfelt Duas of our beloved Muslim brothers and sisters, we humbly acknowledge 20 years since the establishment of Dawatal Islam Mosque.
It is an immense privilege to present this annual review, reflecting on a year of blessings and achievements. Through the Almighty’s guidance, Dawatal Islam Soothill Trust has continued to serve both the local community and the wider society with unwavering dedication. Our focus remains on maintaining excellence in services while developing new initiatives that benefit all. With a vision rooted in the local community and a far-reaching impact through interfaith and social engagement, we strive to strengthen bonds and make a positive difference. The continuous feedback from those who visit, engage, and benefit from our efforts motivates us to keep aiming higher and, most importantly, to please our Creator.
This year, our primary goal as always has been to ensure the Masjid is a welcoming focal point for the Soothill community—frequented not just as a place of worship but as a hub for connection and support. We have expanded our efforts to engage all members of the community through regular programs, newsletter and events, all with a commitment to honesty, transparency, and accessibility.
## **Key Highlights of 2024:**
• The Masjid continues to thrive with an average weekly footfall of over 1,000 attendees for congregationa prayers, a testament to its enduring role in the community.
- Regular talks in English, Urdu, and Arabic have enriched understanding and knowledge of our faith.
- The Madresah has achieved significant milestones, nurturing the next generation in their spiritual journey.
• Our outreach work flourishes, benefiting various sections of the community. The Annual Fun Day brought jo unity, and successful fundraising for the Masjid and Madresah.
- Adult classes remain a consistent success, with strong participation throughout the year.
• The synergy with The Soothill Community Association and Kirklees Youth Alliance continues to be a gatew to exciting initiatives for boys and girls. Moreover, our collaborations with Yorkshire Housing, University of Huddersfield, Change Grow Live, North Kirklees Insight Team, South West Yorkshire Mental Health Trust, Kirklees Wellbeing Services, and EPIKS continue to drive impactful community initiatives.
• Our ongoing liaison with the Council and other key partners ensures we’re well-positioned to tap into availabl resources. As the cost of living soars, our commitment to aid wherever possible remains unwavering.
• Over the summer, we undertook a vital project with The Soothill Community Association, securing fundin from One Community to support families struggling with gas and electric arrears, food costs, and essential items like white goods and uniforms. The need remains significant, and we pray for ease for all those facing challenges. Ameen.
• Collaboration with local, national, and international charities has amplified our mission of serving humanity May the Almighty accept these efforts and ease hardships worldwide.
Our scholars have continued to provide invaluable guidance on religious matters, addressing a variety of personal, social, and family concerns.
This brief review showcases the breadth of activities undertaken this year. We pray the Almighty accepts everyone’s efforts, blesses our Masjid, and strengthens our resolve to serve. We deeply regret any inconvenience caused and remain committed to continuous improvement.
**Suleman Aswat Chairman**
2
## **DAWATAL ISLAM SOOTHILL TRUST**
## **ACCOUNTANTS REPORT**
## **Responsibilities and basis of report Independent examiner’s statement**
I report to the trustees on my examination of the accounts of the Dawatal Islam Soothill Trust for the year ended 31 December 2024, which are set out on pages 5 to 6.
## **Responsibilities and basis of report**
As the Charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner’s statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
## M Lakhi . 24/04/2025
--------------------------------------------- Date -------------------------------------
Muddassir Lakhi AFA S. A. Chopdat & Co. 134 Bradford Road Dewsbury WF13 2EW
3
## **DAWATAL ISLAM SOOTHILL TRUST**
## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024**
|**Incoming Resources**
Donations received
Membership fees
Marriage fees
Madressah fees
Food / kitaab income
Madressah donations
Gift Aid
Bike fund
Other income
**Total Incoming Resources**
**Resources Expended**
Management and administration
**Total resources expended**
**Surplus / (Deficit) of Income**|**Notes**
6|**Unrestricted**|**Unrestricted**||22,053
-
-
-
-
-
-
-
-
**22,053**
86,562
**86,562**
64,509
-
**Restricted**
**funds**|||67,856
28,028
55
104,778
1,243
-
11,663
-
21,951
**235,575**
266,547
**266,547**
30,973
**2024**||118,450
26,548
220
104,887
11
-
13,147
-
12,074
**2023**|
|---|---|---|---|---|---|---|---|---|---|---|
||||45,803
28,028
55
104,778
1,243
-
11,663
-
21,951
**213,522**
179,985
**179,985**
33,536
**funds**||||||||
|||||||||||**275,337**|
|||||||||||274,031
**274,031**|
||||||-||-|||1,306|
4
## **DAWATAL ISLAM SOOTHILL TRUST**
## **BALANCE SHEET AS AT 31 DECEMBER 2024**
|**FIXED ASSETS**
Property
Fixtures & fittings
**CURRENT ASSETS**
Debtors
Balance at Bank
Cash
**CURRENT LIABILITIES**
Creditors and Accruals
Net Current Assets
**REPRESENTED BY:**
**CAPITAL ACCOUNT**
Accumulated fund
Movement
Loan
Surplus Income for Year|**Notes**
2-3
4
5
|**Unrestricted**|
|-
-
-
-
22,053
-
22,053
**22,053**
-
**22,053**
-
-
-
64,509
-
**64,509**
**-**
**Restricted**
**funds**||
|---|---|---|---|---|---|
|||||||
|||||||
|||||||
|||||||
|||||-||
|||||**-**||
5
## **DAWATAL ISLAM SOOTHILL TRUST**
## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024**
## **1. ACCOUNTING POLICIES**
- 1.1 Bases of Accounting
The financial statements have been prepared under the historical cost convention.
- 1.2 Restricted funds are those which are used in accordance with specific requirements of the funding body.
- 1.3 Tangible fixed assets are stated at cost less depreciation.
## **2. FIXED ASSETS**
|Balance as at 1 January 2024
Additions
Balance as at 31 December 2024
**3. DEPRECIATION**
Balance as at 1 January 2024
Charge for the Year
Net Value as at 31 December 2024
Net Value as at 31 December 2023|**Property**
1,094,410
86,562
1,180,972
291,219
53,385
**344,604**
836,368
803,191|**Fixtures &**
**Total**
**Fittings**
33,348
1,127,758
-
86,562
33,348
1,214,320
15,410
306,629
2,691
56,076
**18,101**
**362,705**
15,247
851,615
17,938
821,129
**2024**|**Fixtures &**
**Total**
**Fittings**
33,348
1,127,758
-
86,562
33,348
1,214,320
15,410
306,629
2,691
56,076
**18,101**
**362,705**
15,247
851,615
17,938
821,129
**2024**|
|---|---|---|---|
||||1,214,320|
||||306,629
56,076|
||||**362,705**|
||||851,615|
||||821,129|
||||**2024**|
## **4. CURRENT ASSETS**
|Balance at bank
Cash|208,172
1,711|
|---|---|
||**209,883**|
## **5. ACCRUALS**
|Wages
Repairs and maintenance
Professional fees|-
551
2,090|
|---|---|
||**2,641**|
6
## **DAWATAL ISLAM SOOTHILL TRUST**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
|**6. EXPENDITURE**
Wages
Insurance
Rates and water
Light and heat
Repairs and maintenance
Postage and stationery
Telephone
Children's gifts
Event expenses
IMWS fees
Website
Subscriptions
Legal and management fees
Bike fund
Depreciation
Professional fees
Bank charges
General expenses||**2024**
170,422
3,902
1,470
15,787
7,280
397
451
-
720
1,920
-
1,056
1,109
355
194
5,409
-
56,076
**266,547**||**2023**
155,741
4,705
1,420
10,886
38,492
708
394
-
2,505
1,880
-
463
886
355
28
636
500
54,433|
|---|---|---|---|---|
|||||**274,032**|
7