2025-03-31-accounts - Al-Mustafa Community Trust

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Al-Mustafa Community Trust Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Contents	Page
Basic information	3
Trustees’ annual report	4-7
Independent examiner’s report	8-9
Income and expenditure accounts	10-11
Notes	12-17

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Basic information

Address

Al-Mustafa Mill

Porsan House

Young Street

Bradford

BD8 9RE

Bank

Virgin Money

154 to 158 Kensington High Street

London

W8 7RL

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre 513 Bradford Road

Batley

WF17 8LL

Charity registration number

1194791

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Trustees’ Annual Report for the period

From: 1[st] April 2024 to 31[st] March 2025

Charity name: Al- Mustafa Community Trust

Charity registration number: 1194791

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	1. To provide educational and spiritual guidance in accordance with Islamic principles and values. 2. To advance education from all religious and ethnic backgrounds. 3. To provide or assist in providing facilities for recreational or other leisure-time occupation for the inhabitants of, but not limited to, Bradford and the surrounding areas in the interests of social welfare and with the object of improving their condition and standard of life; and such other charitable purposes, as the trustees shall from time to time determine.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The charity managed to renovate their building. They also raised donations which were used to fund charitable activities.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the charity’s aims and objectives.

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Achievements and Performance


Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The charity raised funds, which were used to fund charitable activities. The charity also acquired a building on a lease which they started renovating during last financial year.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity is showing a surplus on the movement in funds.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22	The charity does not hold any reserves at the moment as they have just started operating, this will be reviewed in the future.

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	CIO-foundation registered 14 June 2021
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Appointment of charity trustees (a) Apart from the first charity trustees, every appointed trustee must be appointed for a term of one year by a resolution passed at a properly convened meeting of the charity trustees. (b) In selecting individuals for appointment as appointed charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. (c) The members or the charity trustees may at any time decide to appoint a new charity trustee, whether in place of a charity trustee who has retired or been removed in accordance with clause [12] (Retirement and removal of charity trustees), or as an additional charity trustee, provided that the limit specified in clause 9(3) on the number of charity trustees would not as a result be exceeded; (d) A charity trustee appointed in accordance with the provisions of sub- clause 10.1 (a) of this clause may be done so if a resolution to appoint that trustee is proposed at a general meeting of the trustees called for that purpose and properly convened in accordance with clause 18, and the resolution is passed by a two-thirds majority of votes cast at the meeting

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Reference and Administrative details

Charity name	Al-Mustafa Community Trust
Other name the charity uses	Al-Mustafa Centre
Registered charity number	1194791
Charity’s principal address	Al-Mustafa Mill, Porsan House Young Street Bradford BD8 9RE

Names of the charity trustees who manage the charity

1 2 3 4	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Hamzah Khan
	Muddasar Ul Haque
	Khalid Hussain
	Arshad Mahmood

Declarations

Income and Expenditure Accounts for the year ended 31[st] March 2025

Al-Mustafa Community Trust

Independent examiner's report on the

accounts

Section A Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees/ Al-Mustafa Community Trust
members of
On accounts for the year 31 [ST ] March 2025 Charity no 1194791
ended (if any)
Set out on pages 10 - 11
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2025 .

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 Trust’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.

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

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 (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records

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.

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Name Al-Mustafa CommunityTrust	Charity Name Al-Mustafa CommunityTrust	CharityNo	1194791	1194791

Annual accounts for the period
Period start date	01.04.24	To	Period end date	31.03.25

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05
103,676	-	-	103,676	1,037,675
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
103,676	-	-	103,676	1,037,675

-	-	-	-	-
124,212	-	-	124,212	222,294
-	-	-	-	-
1,329	-	-	1,329	2,534
125,541	-	-	125,541	224,828

21,865 -	-	-	21,865 -	812,847
			-
21,865 -	-	-	21,865 -	812,847
			-
21,865 -	-	-	21,865 -	812,847
			-
			-

			-
			-
21,865 -	-	-	21,865 -	812,847

823,482	-		823,482	10,635
801,617	-	-	801,617	823,482

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Name Charity No 1194791 Al-Mustafa Community Trust

Section B Balance sheet

Unrestricted funds Restricted income funds £ £ F01 F02	Unrestricted funds Restricted income funds £ £ F01 F02	Endowment funds £ F03	Total this year £ F04	Total last year (restated) £ F05
			-	-
8,100			8,100	9,000
			-	-
			-	-
8,100	-	-	8,100	9,000

-			-	-
7,000			7,000	-
			-
792,318	-		792,318	818,116
799,318	-	-	799,318	818,116

5,802			5,802	3,633

793,517	-	-	793,517	814,482

801,617	-	-	801,617	823,482

-			-	-
-	-	-	-	-

801,617	-	-	801,617	823,482

			-	-
	-	-	-	-
801,617			801,617	823,482
			-

801,617	-	-	801,617	823,482

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Section C Notes to the accounts (cont)

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Income Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Income Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Income Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Income Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Income Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Income Analysis of income
Donations andgifts	96,620	-		96,620	1,032,720
Gift Aid	7,056			7,056	4,955
Legacies				-	-
General grants provided by government/other charities	-	-		-	-
Membership subscriptions and sponsorships which are in substance donations				-
Donatedgoods,facilities and services				-
Other				-
	103,676	-	-	103,676	1,037,675

	103,676	-	-	103,676	1,037,675

Al-Mustafa Community Trust Income and Expenditure Accounts for the year ended 31[st] March 2025

Section C Notes to the accounts (con

Note 6 Expenditure

Analysis of expenditure	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year (restated) £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year (restated) £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year (restated) £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year (restated) £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year (restated) £ £
Accountancy fees	1,325			1,325	1,850
Annual return	180			180	125
Books	684	-		684	3,450
Building renovations	75,556	-		75,556	153,855
Catering	388			388	-
Charitable donations	-	-		-	16,865
Equipment purchased	2,944			2,944	-
Giftaid charges	785
Fire assessment	2,590			2,590	1,797
Independent examination	425			425	525
Insurance	1,099			1,099	971
Legal fees	888	-		888	552
Light & heat	10,922			10,922	13,733
Maintanance	12,917			12,917	2,340
Ramadan dates	-			-	5,000
Subscription	252			252	-
Service fees	6,419			6,419	13,373
Teaching fees	1,334			1,334	-
Telephone	3,138			3,138	7,432
Travel	950			950	-
Water	386			386	253
Website	1,030			1,030	-
Workshop	-			-	175
Total expenditure on charitable activities	124,212	-	-	123,427	222,294

Bankcharges	415			415	100
Justgiving charges	14			14	1,434
Depreciation	900			900	1,000
				-	-
Total other expenditure	1,329	-	-	1,329	2,534

	125,541	-	-	124,756	224,828

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Section C Notes to the accounts


Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts
*Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If nothing* *was paid please enter '0' in the appropriate box(es).*
	This year	Last year
	£	£
Independent examiner’s fees	425	525
Assurance services other than independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Section C Notes to the accounts

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
-	-		9,000	9,000
			-	-
				-
				-
				-
-	-	-	9,000	9,000

14.2 Depreciation and impairments

SL or RB	SL or RB	SL or RB	RB	SL or RB
			10%
- - - 900 900 - - - - - 900 900 - - - 9,000 9,000 - - - 8,100 8,100
-	-	-	9,000	9,000
-	-	-	8,100	8,100

Al-Mustafa Community Trust

Income and Expenditure Accounts for the year ended 31[st] March 2025

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

19.1 Analysis of debtors

19.1 Analysis of debtors
Total Trade debtors Prepayments and accrued income Other debtors(gift aid)	This year £	Last year £
	-	-
	-	-
	7,000.0	-
	7,000.0	-

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £

-	-
	-

5,802	3,633	-	-
-	-
-	-
5,802	3,633	-	-

Al-Mustafa Community Trust Income and Expenditure Accounts for the year ended 31[st] March 2025

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date)	This year £	Last year £
	-	-
	-	-
	792,318	818,116
	-	-
	792,318	818,116