JSLAM DEWSBIJRY CIO
Accouwrs
31 DEeEMBEll2013
PA8*
TTu*tts' 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 st*tu$
The charity's principa] activtty is the advallcenKnt of the Isjamic faith in Dew$b￿Y¥￿a the surrt>unding area
for the ￿nefft of the public throuAb the holdingof prayer MC¢tin￿ le¢t￿t$, 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]n￿la1 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 th*the
companywlllconiinue In business
Th¢ tntstc¢s aye respoosible forkeepinBproFw a¢￿ting records W￿"¢h di*Ios¢ 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 Saft8u￿ll￿ th &￿t$ of the cotwny *￿h￿Ie¢
for tskwJ8re&sonabl¢ steps forthe pm¢ntion WMI d¢tection of fraud knd other irre8ulaJitie&
Trllytets
The tn]stees who ￿ed duTi￿thE 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 actTv1￿s 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¥Otr8oiD8v￿b]IityOr th¢ charity
to protttt Li$
On bd)dfolfv tn*8
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¢r*rzJ Dimicty 8iv¢ll tythe Ch•ity 145{5Nb}
of the Actl, and
to Slatr wh¢th¢r Fqrti¢ul•r mattrrJ14ve eane ty myth#iL*L
Bath of IDd¢pend•nt ¢xa•lTh•r'• rw¢
Cottllni$8M)n. An exmination inclu&s 4 revi￿or the r¢wrth kem bYtt￿ eharity•nd *
eomp8rigJn of the accounts PTe*nt¢d with tlK* It th i1￿1￿￿￿￿1&￿tI0Tr of il¢tw
or disclLWf¢8 inthe ac¢ount% 8nd xeking expl*￿1￿￿ from trpJ#e¢8 LXXL¢¢rnin8 any 8u¢h mdtter*
Th¢ prn¢¢dureA wt pmvith 411 th¢ cvi¢kn that w0￿d be rtqutred in an wjdil 4￿d
¢on￿4￿Enttyll0 opinion is &8 andfoir, vi¢w •nd th¢ repxt 18
Ihd•ptDd•bt u*•lwr'• •t•l•ii
tokyrnt4 ￿¢{Yd$ io with 130 ofth¢ A4. •r41
requiTerr*nt8 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
sSWe5￿ate. Huddersfbel¢ HDI IPA
31 May2024

ISLAM DEWSBURY CIO
FOR THE YEAR ENDED
31 December2023
uwutrSCt￿I Rt8tri¢tcd Totsl Total
fund8 f￿d$
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 s￿￿15t¢[l
Computer eX￿r￿e5
Salariea aod Ilbour
E4mployer8NI contribu¢iotss
Employers p¢tMon8 C4)nITib￿l
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
sui￿1P110nS
txgtsi and profession
171496
171496 103862
$4
Net Incorne forthe pEriod
IW32 131478
Net InCOrneDro￿hT 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 tn￿teN.
31 Mty2024
A￿￿8Th
M A Ishao
SA Razaq

ISLAM DEWSBiTriY CIO
NOTES TO THE AccouNrs
31 De¢•mb•r2023
I Ac¢ouDtln8 polkl••
tt&uitsofth¢ ¢b￿lty'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 Acco￿1￿ 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¢¢T1diuJsrntbeircxw￿1tr￿ 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¢Q￿lf 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& thp￿er 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.