JSLAM DEWSBIJRY CIO Accouwrs 31 DEeEMBEll2013 PA8 TTutts' rcport tndepend¢nt Examiner's Stattmerfof fwnciaj activitie8 Not¢5 to tk accouots Reglsttred CharIty Number. 1186478
ISLAM DEWSBURY C.IO ORMAllON A A¢Jnan MRhhaq SARaz4 Addres$ Islam Dewbury Slo]y BatLk Strect Scout Hill Dewsbury WF13 3RJ A¢¢outstsnts Wheawill & Sudw0 LiThited Chttrtered A¢wuntsnts 35 We818at¢ Huddersfield ItDI IPA BaDktr4 Vir8in Money 40 Mgrkel Street Dewsbury WF13 IDN
ISI.AM DEWSBTJRY CIO TRUSTEES> BEPORT Th¢ tFu%te¢s pr¢Knt thcir report alld accounts for the year ended31 De(tmbEr2023. PriDcipal hdivity sttu$ The charity's principa] activtty is the advallcenKnt of the Isjamic faith in Dew$bY¥a the surrt>unding area for the nefft of the public throuAb the holdingof prayer MC¢tin le¢tt$, the public c¢lebr&tion of religiou% festivals atld other telatedactivitie& It WX5 in¢oryx)rated as a CIO on 20 Nov¢mbBr 2019 with charitynumber 1186478. Trnsteu, rospotsibllltiu for Preparing the ateouDts CJwityi&wrequir¢sthe trths to prepatt accrAJttts foreach r]nla1 y¢ar whi¢h 8ive aknc and fairview of th¢ st8te of Affairs of the charity aDd of th¢ wlus or d¢ficit of tk charity forthat ]Qd. In prepariti acwuttts, th¢ trustecs#T¢ r¢qu to select suit2ble ac¢ountin8 tx)Iici¢8 aDd then applytkn consi&ently, mak¢ jud8m¢nts and estimates that Ère reasonable and pnJdetsL' ¢paT¢ thc accounts on the going conc¢m bBsis uTll il is inappmpriate to prestsme ththe companywlllconiinue In business Th¢ tntstc¢s aye respoosible forkeepinBproFw a¢ting records W"¢h diIos¢ with re&nable accuracy at auy ti]ll¢ the fumttciaj rosition of the charityattd to en8ble th¢th to ¢Dsw¢ thtsttr accounts co[lY with charity lawgnd re8ulatioos. They e akn respollsible for Saft8ull th &t$ of the cotwny hIe¢ for tskwJ8re&sonabl¢ steps forthe pm¢ntion WMI d¢tection of fraud knd other irre8ulaJitie& Trllytets The tn]stees who ed duTithE ye8r were." A Adn8 R Ighaq Revl¢w of financial posltloN These details are s¢t out in Siatetnent of FitiÈncial Activities on pa8e S ofthe accout. Trkni serVe of the charity at 31 Dember2023 were £146.493 (2022.. £136.832).
ISLAM DEWSBURY CIO IIiUSTEES? REPORT Icontinuedl Publlt beTrfrt 8t•t¢m•Thl CWiD8 Out it8 objectiNrs gtLd actTv1s and atc sdisfiedtl ¢FoJity is Lyxnplthni withits provisi0rn8 of th¢ ChAriiits Ad 2011. R•T¥ pollty and rbsk man•gem•ut oFratLOftS. Risk Tr•nt proceduTe8 art in pknc¢ to 1P s&fc8uard tI¥Otr8oiD8vb]IityOr th¢ charity to protttt Li$ On bd)dfolfv tn8 AAdnan Truste• 31 May2024
ISLAM DEWSBURY CIO on pages 5 to 9. R¢Jy¢trvt reJpoh¥lbMhl# oftrwttt4 )t requir¢d for this >EarwKbJrsv¢tKin 144 of tFt awilies Acl 2011 (thc Aai dthat an irthFn&nt h 14 my T¢spcwiJitity tth. examijw tk¢ 145 oftk A¢ lo follow tk pr laid iti G¢rrzJ Dimicty 8iv¢ll tythe Ch•ity 145{5Nb} of the Actl, and to Slatr wh¢th¢r Fqrti¢ul•r mattrrJ14ve eane ty myth#iLL Bath of IDd¢pend•nt ¢xa•lTh•r'• rw¢ Cottllni$8M)n. An exmination inclu&s 4 revior the r¢wrth kem bYtt eharity•nd * eomp8rigJn of the accounts PTent¢d with tlK It th i111&tI0Tr of il¢tw or disclLWf¢8 inthe ac¢ount% 8nd xeking expl1 from trpJ#e¢8 LXXL¢¢rnin8 any 8u¢h mdtter Th¢ prn¢¢dureA wt pmvith 411 th¢ cvi¢kn that w0d be rtqutred in an wjdil 4d ¢on4Enttyll0 opinion is &8 andfoir, vi¢w •nd th¢ repxt 18 Ihd•ptDd•bt u•lwr'• •t•l•ii tokyrnt4 ¢{Yd$ io with 130 ofth¢ A4. •r41 requiTerrnt8 of the A¢t not t*eD 2 to Whi in my opinioo att¢ntiL be th8wiJ inorthr towbk 8 D M 8uller4vorth Cknd A¢wthJ¢oJJts sSWe5ate. Huddersfbel¢ HDI IPA 31 May2024
ISLAM DEWSBURY CIO FOR THE YEAR ENDED 31 December2023 uwutrSCtI Rt8tri¢tcd Totsl Total fund8 fd$ 2022 2023 IneoThe r¢•our¢u Oras)t& don&iioD5 andoth Reniol in¢omc 181157 IB1157 15920 181157 181157 lQ9216 Totsl Incfjm¢ 35541 5117 648 Charithble ¢S)n&ti0th9 UtilitieB TtJ¢phone and intern Account¢Y D¢p¥e¢iatson Cl¢aDin8 oiriLe 8ctteral exF¢J¥ Trav¢1 and s15t¢[l Computer eXre5 Salariea aod Ilbour E4mployer8NI contribu¢iotss Employers p¢tMon8 C4)nITibl 5117 1020 4985 71 2715 1407 58816 2267 I{74 2267 11)0974 483 3591 75e 1268 2270 iio 3570 2045 3591 756 1268 2270 iio 3570 2045 2031 1197 4757 1922 iio 1582 Staff tra>nll Adverti8inM and nmkelti sui1P110nS txgtsi and profession 171496 171496 103862 $4 Net Incorne forthe pEriod IW32 131478 Net InCOrneDrohT fornard 146493 13W2 Tot81funds corrtedforna
ISLAM DEWSBURV CIO 311)e¢ember2W23 2023 2023 2022 Fixed Tangible assets 11066 Curnnt auets cash ai bank 150 13n79 150 137879 126874 Currnnt IIAbllltl•• CreditOF5 and ac¢nJA 137329 137829 e874 -1108 •t ¢ury•nt•M•ts SW 138869 125788 Netbsa•ts 500 146493 136832 Funds Unrestrlctvd funds Restr5¢ted funds 136332 500 146493 138832 Appmved by the tnteN. 31 Mty2024 A8Th M A Ishao SA Razaq
ISLAM DEWSBiTriY CIO NOTES TO THE AccouNrs 31 De¢•mb•r2023 I Ac¢ouDtln8 polkl•• tt&uitsofth¢ ¢blty's whi¢h aT¢ io ond ofwhich ay¢ ¢ontinuiti Cbarities.. Staternii ofRe¢oTLttKD(kd Pr&tict &pplieAbl¢ to cbaTiLies rArpriD8 ID cordancc with ihe Rep)rtiE SthTthrd 8wli¢abk in tk UX and Republic of Ifflond ITrRS 102), the Clwities A¢t 2011 and UK &rmity Acc¢pted Acco1 PTxtiC¢. The ¢hty IA exempt UnTe3trh¢ted fimds 8Te av•ilable frx •t the dixtttion ofthe Int¢¢$ in of obj¢ctiv¢s of tk ¢hariTy. Kestrided futyts w¢ yJbJ'¢¢t¢dto Y¢¢T1diuJsrntbeircxw1tr by FurtlKt ¢xplartation of nattty¢ and of ¢•th fimd ii in thr ts)te#to acwJrt& 'nK cbarbty i5 li•bk kff by ofits charitsbki*iedS WI leBally entitled to the th¢ c4n k qUaDlifi with •ble stBt¢Qlf of Finan¢ial AclK¥iti¢ expeDSC$ atyj Ic¢&
ISLAM DEWSBURY CIO NOTFS TO THE ACCOUNts 31 December 2023 2 Gr•ttts *Dd don•tlo 2023 2022 145797 145797 70255 Gener81 donatlons and other IKC Uydu clas# Maslid fees 22241 181157 181157 3A•strlGtsdfund% ComtThwJityWth# Limitrd 4T4n•bl• ••$•ts Ftswres& thper Totsl Equlpment 17941 At lJ•nu8ry2023 AddltlonJ 2738 8124 21484 At 31 De¢ember2023 Ai lJsnu8ry2023 chorBe fortheytar 2276 2709 &331 11880 At31 December 2023 Natbook¥alu• 2793 9624 31 Decembw2023 11066 31 Decembtr2022
ISLAM DEWSBUIIY CIO NOTES TO THE ACCOU 31 December2023 2023 2022 Scash atbank Viron Money Halmax Bank 137824 126856 55 18 137679 126874 6Currentllabllllles Accountancytees Employerpen5bns (Xhercreditors 13 135 960 1108 7TruJte•remuneratfon and beneflts Nosaiaries orexpenseswere paid to the tNstees duringtheyear. 8Empioyo8s The ave¥age numberof employess durf*gtheyearwa$ 1412022-.81 9 Relatedpartydls¢Lo¥urÈ$ The trustees are not8ware of anymateri8ltransactlon5th8t requlre rtlsclosure. There is no one conirolllThgpartyofthecharty.