## **CARLINGHOW ISLAMIC TRUST**
## **REPORT AND FINANCIAL STATEMENTS**
**YEAR ENDED 31ST MARCH 2023**
Charity Commission Reference Number 1195951
## CARLINGHOW ISLAMIC TRUST REPORT AND FINANCIAL STATEMENTS
|Contents
Statement of Trustees' Responsibilities
Legal and Administrative Information
Statement of Assets and Liabilities
Report of the Trustees
Independent Examiner's Report
Receipts and Payments Account|Page|
|---|---|
||1.
2.
3.
4.
5
6.|
CARLINGHOW ISLAMIC TRUST
## LEGAL AND ADMINISTRATIVE INFORMATION
Chairman: Mr A S Variava Secretary: Mr P Kamal Treasurer: Mr A Bham Trustees: Mr A Valimulla Mr J Lorgat Mr A Bham Mr H A Lorgat Mr B Isat Mr M Z Shah Mr P Kamal Mr R Shaikh Accountants: Walter Dawson & Son Chartered Accountants First Floor, Unit 12 Pennine Business Park Longbow Close Bradley HD2 1GQ Registered Office: 1 Ings Road Batley WF17 8LT
1
## CARLINGHOW ISLAMIC TRUST
## STATEMENT OF TRUSTEE'S RESPONSIBILITIES
Law applicable to charities in England and Wales requires the trustees to prepare receipts and payments accounts and statement of assets and liabilities for each financial year, which properly present the charity's receipts and payments for the year together with its assets and liabilities at the end of the year.
The trustees are responsible for keeping proper accounting records which disclose, with reasonable accuracy at any time, the financial position of the charity and which enable them to ensure that the financial statements comply with applicable Accounting Standards and Statements of Recommended Practice and the regulations made under Section 154 of the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
2
## CARLINGHOW ISLAMIC TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2023
The trustees present their report and the financial statements of the charity for the year ended 31st March 2023.
These financial statements are prepared in accordance with the charity's trust deed and the recommendations of Accounting and Reporting by Charities: Statement of Recommended Practice and comply with applicable law.
## 1. Structure, Governance and Management
The charity is under the governance of its Trustees, as set out on page 1 of the Financial Statements. The day to day management of the Charity is undertaken by the Trustees.
## 2. Objectives and Activities
The charity has acquired and developed 1 Ings Road, Batley in order to develop a Mosque which can be used by members of the community. This includes prayer sessions as well as educational sessions for younger children.
When planning the activities for the year, the trustees have considered the Commission's guidance on public benefit.
## 3. Achievements and Performance
The Charity achieved its objectives during the year, as set out above.
## 4. Financial Review
The trustees have accumulated over £24,248 cash at bank and in hand to enable completion of the mosque development as of the year end. Donations continue to be taken and all work set out at the incorporation of the charity for the first year has been completed. Going forward, the charity is in a good financial position to continue improvement works.
This report was appproved and authorised for issue by the trustees on 29th May 2024 and signed on their behalf by:
## Mr A S Variava
## Chairman
3
## INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CARLINGHOW ISLAMIC TRUST
I report to the trustees on my examination of the financial statements of the charity for the year ended 31st March 2023 which are set out on pages 5 to 6.
## Responsibilities and Basis of Report
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's financial statements 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 2011 Act.
## Independent Examiner's Statement
I have completed my examination. I can 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:
- (a) accounting records were not kept in respect of the charity required by Section 130 of the Act; or
- (b) the financial statements do not accord with those 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 financial statements to be reached.
Julie Young FCCA ACA WALTER DAWSON & SON
## Chartered Accountants
First Floor, Unit 12 Longbow Close Pennine Business Park Bradley HD2 1GQ
29th May 2024
4
## CARLINGHOW ISLAMIC TRUST RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2023
|Other
Loan
NET RECEIPTS FOR THE YEAR
TOTAL RECEIPTS
RECEIPTS
Donations, Legacies and Grants
Donations
Cash Funds as at 1st April 2022
Cash Funds as at 31st March 2023
Light and Heat
Insurance
Postage and Stationery
PAYMENTS
Asset Purchases
Other Costs
Sundry Expenses
Rent & Rates
Accountancy
Land and Buildings
TOTAL PAYMENTS|£
£
-
65,862
65,862
65,862
-
740
2,545
534
948
510
5,277
-
5,277
60,585
16,724
77,309
2023|£
£
-
65,862
65,862
65,862
-
740
2,545
534
948
510
5,277
-
5,277
60,585
16,724
77,309
2023|£
£
20,000
147,988
147,988
167,988
347
247
53
497
-
-
1,144
150,120
151,264
16,724
-
16,724
2022|£
£
20,000
147,988
147,988
167,988
347
247
53
497
-
-
1,144
150,120
151,264
16,724
-
16,724
2022|
|---|---|---|---|---|
|||65,862||167,988|
|||5,277
-||1,144
150,120|
||||||
|||5,277||151,264|
|||60,585
16,724||16,724
-|
|||77,309||16,724|
5
## CARLINGHOW ISLAMIC TRUST
## STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31ST DECEMBER 2021
## 1. CASH FUNDS
|1.|CASH FUNDS||||
|---|---|---|---|---|
|2.
3.|£
£
£
NET ASSETS
Fixed Asset
Bank Current Accounts
Loan
Value at 31st March 2023
Natwest Account
Cash in Hand
Additions
Land and Buildings - 1 Ings Road, Batley,
WF17 8LT @ 1st April 2022
Current Liabilities
Petty Cash|£
£
24,115
133
24,248
£
£
150,120
33,061
183,181
£
£
-
-
207,429
2023
2023
2023|£
16,628
96
16,724
£
150,120
150,120
£
20,000
20,000
146,844
2022
2022
2022||
||||||
|||||20,000|
||||||
|||||146,844|
6