Docusign Envelop8 ID.. CE871BE1-4EC0402C4CD7.COAED6734D67
ISLAM DEWSBURY CIO
ACCOUNTS
31 DECEMBER 2024
CONTENTS
Page
Inforniation
Trubtees, repoi'f
Independent Examiner's report
Statement of financial activities
Balance sheet
Notes to the accoiint5
Registered Charity Number: 1186478

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ISLAM DEWSBURY CIO
INFORMATION
Trustees
A Adnaii
M R Ighaq
S A Razaq
Address
Stoney Bank Sireel
Scout Hill
Dewsbury
WF13 3RJ
Independent E< xaminer
Wheawill & Sudworih Limited
Chartered Accountants
35 Westgate
Huddersfield
HDI IPA
Bankers
Virgin Money
46 Marke¥ Street
Dewsbury
WF13 IDN

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ISI.AM DEWSBURY CIO
TRUSTEES, REPORT
The trustees prcscnt their report and accounts for the year ended 31 December 2024.
Principal activity and status
The ehariiy's principal activity is the advancement of the Jslamic faith in Dewsbury and the surrounding area
for ihe bcncfil ot. the public through the holding of prayer meeiings, lectures. the public celebrdlion ol'i'cligious
festivals aiid other related activities. It wa.% incorporaied as a CIO on 20 November 2019 with charity number
1186478.
Trusteos, responsibilities for preparing the accounts
Charity law requires the trustees ro prepare accounts for each financial year which give a true and fair view of
the state of affairs of the charify and of the surplus or deficit of the charity for thai period. In piepai'ing those
accounts, the trnstees are required 10
select Suitable d¢¢ouniing policies and then apply them consistently.
Inake judgmenl% and e81im£lte.% Ihal are reasonable and prudenl.
prepare the accounts on the going eoncenL basis unless it Is inappropriate to presume that the company will
continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable ciccuracy
at any time the financial po.8iiion of the chariiy and 10 enable them to enbure that the accounts comply with
Charity Iiw and regulations. They are also responsible for safeguarding the assets of the coynp￿Y and hence
for takin¥y reasonable sieps for the prevention and detection of fraud and othei. irregularities.
Trustees
The iruslees who served during the year were=
A Adnan
M R Ishaq
S A RaLaq
Review of financial position
These det¢ii1s are sel out in thc Statcment of Fin<inci<il Activities on page 4 of the accounts. Total reserves of
the chdrity al 31 Dccember 2024 wcrc £254,75412023.. £146,493).
Public benefjt staten)ent
The trustees have considered the general guidance on public benefit issued by the Charity Commisbion in
Ca￿Y1￿g out its objectives and activities and are satlsfied the charity is compliant with lis constitution and Ihe
provisions of the ch￿tieS Aci 2011.
Reserves policy and risk management
The trustees have formulated policies to ensure thai the charity inainiain8 adequaie r¢.%erves to finance its
operAiion8. Riqk managemenl pi'ocedurcs ai¢ in place Iv help b¢ife¥udl'd th¢ on-going Vidbility of the chdrity
and io proie¢i lis as%ets.
On behalf of the Iruslees
Signed by:
A ADNAN
Trustcc
211 May 2025
9C838E5254D3423.,.

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ISLAM DEWSBURY CIO
REPORT OF THE INDEPENDENI, EXAMINER TO THE TRUSTEES
I rcpoi't to the eharily trustee5 on iny ex<unination of the accounts of the Islam Dewsbury CIO for the year
ended 31 December 2024 which arc sct out on pages 4 to 9.
Respective responsibilities of trustees
As the trustees you are responsible for the preparation of the d¢counts in accordance with the Icquirenients of
the Chai'ities A¢t 2011 (the Acil.
I report in re%pecl of my exatninalion of the chgJily's accounts carried out undei section 145 of the Act and in
ca￿yIng oui my examinaiion I have followed all the applicable Directions given by the Charity Conunission
under seccion 145(5)(b) ot the Aci.
Independent examiner's statement
I conliim ihai l am qualified io underlake Ihe examindlion because l am d member ol Ihe Inblilute of Chartered
Accountants in England and Wales, which is one of the libted bodies.
I h¢lVC complered my examindtion. I confimi thai no matterb have come 10 my attention in connection with the
examinaiion giving me cause 10 believe ihai in ai)y maierial respeci..
dccuunting records were not kept in respect of the charity as required by section 130 of the A¢t; or
the accounis do not accord with those records. or
rhe accounts do noi comply with the applicable requirements concerniiig the form and content of accoun[6
set Oul iii (he Charilies (Accouiiis ai)d Reporis) Regulation,$ 2008 other than any reqiiirement that Ihe
accounts give a 'true and tair view, which is not a mailer considered as part of an independent
examination.
I have no conLerns and have Lotne aLros5 no other matters in connection with the examination to whi¢h
attention should be drawn in this report in order to cnable a proper understanding of the accounts lo be reached,
D M Butterworth FCA
WHEAWILL & SUDWORTH LIMrrED
Chartered Accountants
35 Wesigaie
Huddersfield
HDI IPA
20 Mdy 2025

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ISLAM DEWSBURY CIO
STA TEMENT OF FINANCIAL ACTIVITIES
for the year ended
31 DECEMBER 2024
Unrestricted Restricted
fundb
funds
2024
Total
funds
Toial
fundb
2023
Notes
2024
2024
Income resources
Grants and donations
Rental income
202,345
18,377
71,168
273,513
18.377
164,968
16,189
Total income
220,722
71.168
291,890
181,157
Outgolng resources
Charitable donations
Utilities
Telephone and inlernel
Accountancy
DeprcLiation
Cleaning
otfice and g7cneral ¢xpen5es
Travel and subsistence
Computer expenses
Salaries dnd labour
Employers Nl contributions
Einployer5 pension5 contributions
Insurance
Staff training
Repairs ￿]d maintcnancc
Adveriisiiig and marketing
Slibscriptions
Legal and professional
Conferences, lecrures and meetings
1,910
8.891
708
1,404
4,933
368
8,960
162
2,404
115,172
71,168
73,078
8,891
708
1,404
4,933
368
8,960
162
2,404
115,172
35.541
5,117
648
900
4,985
6,971
2,267
100,974
573
2,130
1.318
23,166
8,265
299
3,123
8,675
573
2,130
1,318
23,166
8,265
299
3,123
8,675
483
3,591
756
1,268
2,270
110
3,570
2,045
Total expenses
192,461
71,168
263,629
171,496
Net ineome for the period
28,261
28,261
9,661
rreehold property transferred from previous
charities
80,000
80.000
Net income brought forward
145,993
500
146,493
136,832
Total funds carried forward
254,254
500
254,754
146,493
All incoine and expenditure dei'ive froin continuing activities.
The statement of financial activities includes all gains and losses recognised during the year.

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ISI.AM DEWSBURY CIO
BALANCE SHEET
31 DECEMBER 2024
Unrestricred Resliicled
Funds
Funds
2024
2024
Total
Funds
2024
Toial
funds
2023
Notes
Fixed assets
Tangible assets
87,284
87.284
9,624
CurreDI assets
Prepaytncnts and acciued income
Cash at bank
21,865
147,430
21,865
147,930
150
137,679
500
169.295
500
169,795
137,829
Current liabilities
Creditors and aceruals
(2,3251
(2,325)
(960)
Net current assets
166.970
500
167,470
136,869
Net assets
254,254
500
254,754
146,493
Funds
Unrestricted funds
Restricted funds
254,254
254,254
500
145.993
500
500
Total funds
254,254
500
254,754
146,493
The Finaiicial slalements were approved and auihorised for issue by the trustees on 20 May 2025.
A ADNAN
Slgned by..
9CB38E5254D3423...
M R ISHAQ
Signed by:
S A IL4ZAQ
4D86F4748581409...
Slgned by..
FDE705200071432...
The notc5 on pagcs 6 to 9 forni part of thesc financial statements.

DoGusign Envelope ID.. CE871BE14EC0402C-8CD7-COAED6734D67
ISLAM DEWSBURY CIO
NOTES TO THE ACCOUNTS
31 DECEMBER 2024
Accounting policies
Basis of accounting
The financial slaiemcnis have been prepai'ed under the historical cost convention and include the re8ults
of the Ch￿lly'S operations which are described in the trustees, report and all of which arc continuing.
The t'inanLidl statetllents have been prepared in accordance with Accounting and Reporring for Charities..
Statement ot Recommended Practice applicable to charities preparing their accounts in accordance with
the Fin￿Ce Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021, the Charities
Act 2011 and UK Generally Accepted Accounting Practice. The charity is exempi from prepariiig a cash
flow statement.
The significant accounting policies applied in the preparation of these financial stdtements are ser out
below. These policies have been consistently applied to all years presenled unless oiherwi8e .%laled.
Fuiid accounting
Unrestricted t.unds are av￿lable tor use at Ihe discretioii of the trustees in furtherance ol the geIieral
objectives of the charity. Restricted tunds are subjected to restrictions on their expendiEure imposed by
the donor or throiigh the terms of an appeal.
Further explanation of the nature and purpose of each fund is included in the notes to the accounts.
Tangible fixed assets
Tai)gible fixed assets are blaled al Cost (or deemed cost) or valuation less a¢¢umulaled depre¢ialion and
accumuldled impainneiit losses.
Depreciation is provided at rates calculated to write off the ¢osi, less estimated residual value, of assets
over its expected useful life as follows..
Office fixlurcs dnd fittings
Computer equipment
250/0 reducing balance
33.301¢ siraight line
Freehold property is included at fair valuc a5 ebtimatcd by the trusiees.
Taxation
The charity is not liable for tax by reason of its charitable objects and status.
Incoming resources
All iii¢omiiig reSoU￿eS are included in the Statemei)ts of Financial Activities when the chariiy is legally
entitled to the income and the amount can be quantified with reasonable accuracy.
Value added tax
Value added tax is no( recoverable by Ihe charity, and as such is included in the relevant co%t.s in the
Statetnent of Financial Activities.
Resources expended
All expenditure is accounted for on an accruals basis and has been classified under headings that
aggregaie all costs related 10 that Ccltegory. Where costs cani)ot be directly dttribiited to Pdrticul
headii)gs rhey have been allocared lo actlvllies on a basis consisienr with the use of resoiirces.
Expenditure on manageiiieni and ddmini.%lr&iion of the chariiy
Administldtion cxpcnditurc not dircctly rclatcd to thc chdritablc dctivity predoTninantly includes office
cxpcnsc5 professional fces.

Docusign Envelop8 ID.. CE8718E14ECD402C-8CD7-COAED6734067
ISLAM DEWSBURY CIO
NOTES TO THE ACCOUNTS
31 DECEMBER 2024
Grants and donations
Unresiricted Restricted
Total
funds
Total
funds
funds
2024
funds
2024
2024
2023
General donations and other income
Gift Aid tax reclaimed
Urdu class
Masjid fees
131,837
27,610
160
71,168
203,005
27,610
160
42.738
137,374
4,553
800
22,241
42,738
202,345
71.168
273,513
164,968
3 Trustees, and key management personnel remuneration and expenses
No salaries or expenses were paid to the trustees during the year.
4 Employees
The average number ot employees during the year was 13 (2023.. 14)
Tangible assets
Frechold Officc fixtures
property
and fittings
Computer
equipment
Total
Co81 or valuaiion
At l January 2024
Additions
Transfer from previous Ch(￿ltIeS
13.360
1.970
8,124
623
21.484
2,593
80,000
80.000
At 31 D¢cernber 2024
80.000
15,330
8.747
104,077
Deprcciatioii
At l Jaiiiiary 2024
Charge for period
6,529
2,201
5,331
2,732
11,860
4,()33
At 31 Dccember 2024
8,730
8.063
16,793
Nei book value
At 31 Deccrnber 2024
At 31 December 2023
80.000
6,600
6,831
684
2.793
87,284
9.624
Freehold properly has been inc'luded at fair value as eslimaled by the tru51ees.

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ISLAM DEWSBURY CIO
NOTES TO THE ACCOUNTS
31 DECEMBER 2024
2024
2023
Cash at bank
Virgin Money
Halifax Bank
147,731
199
137,624
55
147,930
137,679
Current liabilitie5
AcLountanLy fees
Employers pensions
Accruals.. Utilities
960
121
1,244
960
2.325
960
Unrestrieted funds
Balance al l January 2024
Freehold propeffy Iransferred from previous charities
Surplub for the year
145,993
80,000
28,261
136.332
9.661
Balance at 31 December 2024
254,254
145.993
CoTnmunily
Works
Limited
Oiie
Ummah
Restricted funds
Total
Balancc at l January 2024
Amounts received in the year
Amounts expended in the year
500
71,168
171,168)
500
71,168
171,1681
Balaiice at 31 December 2024
500
500
al Communiry Works Liiniied The purpo.%e of Ehe restricied fund is 10 arrange an open day to
markel .%ervice.sledu¢aiional facililie.s.
b) One Ummah - The fuiid represents monies raised from fundraising appeals which have been
donated lo One Ummah.

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ISLAM DEWSBURY CIO
NOTES TO THE ACCOUNTS
31 DECEMBER 2024
10 Related party disclosures
The trustces dre not aware of any material trdnsactionb ihai require disLlosure.
There is no one controlling party of the charity.
I I Post balance sheet event
In January 2025 another property was transferred to the charity from a predecessor charity. This property
was valucd ai £500,000.