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2024-03-31-accounts

CARLINGHOW ISLAMIC TRUST

REPORT AND FINANCIAL STATEMENTS

YEAR ENDED 31ST MARCH 2024

Charity Commission Reference Number 1195951

CARLINGHOW ISLAMIC TRUST REPORT AND FINANCIAL STATEMENTS

Contents
Statement of Assets and Liabilities
Report of the Trustees
Independent Examiner's Report
Receipts and Payments Account
Statement of Trustees' Responsibilities
Legal and Administrative Information		 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

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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.

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CARLINGHOW ISLAMIC TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2024

The trustees present their report and the financial statements of the charity for the year ended 31st March 2024.

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 £57,218 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 6th September 2024 and signed on their behalf by:

Mr A S Variava

Chairman

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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 2024 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:

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

6th September 2024

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CARLINGHOW ISLAMIC TRUST RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2024

NET RECEIPTS FOR THE YEAR
Telephone
Land and Buildings
TOTAL PAYMENTS
Loan Repayment
Asset Purchases
Other Costs
Sundry Expenses
Rent & Rates
Accountancy
Light and Heat
Insurance
Repairs & Renewals
PAYMENTS
HMRC Gift Aid
TOTAL RECEIPTS
RECEIPTS
Donations, Legacies and Grants
Donations
Cash Funds as at 1st April 2023
Cash Funds as at 31st March 2024		 £
£
23,747
29,588
53,335
53,335
31
2,270
5,145
571
1,484
-
321
9,822
10,543
-
20,365
32,970
24,248
57,218
2024		 £
£
23,747
29,588
53,335
53,335
31
2,270
5,145
571
1,484
-
321
9,822
10,543
-
20,365
32,970
24,248
57,218
2024		 £
£
65,862
-
65,862
65,862
-
740
2,545
534
948
510
-
5,277
33,061
20,000
58,338
7,524
16,724
24,248
2023		 £
£
65,862
-
65,862
65,862
-
740
2,545
534
948
510
-
5,277
33,061
20,000
58,338
7,524
16,724
24,248
2023
53,335 65,862
9,822
10,543
-		 5,277
33,061
20,000
20,365 58,338
32,970
24,248		 7,524
16,724
57,218 24,248

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CARLINGHOW ISLAMIC TRUST

STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31ST MARCH 2024

1. CASH FUNDS

1. CASH FUNDS
2. £
£
NET ASSETS
Petty Cash
Value at 31st March 2024
Natwest Account
Cash in Hand
Additions
Land and Buildings - 1 Ings Road, Batley,
WF17 8LT @ 1st April 2023
Fixed Asset
Bank Current Accounts		 £
£
55,849
1,369
57,218
£
£
183,181
10,543
193,724
250,942
2024
2024		 £
24,115
133
24,248
£
150,120
33,061
183,181
207,429
2023
2023
183,181
207,429

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