2025-03-31-accounts - Carlinghow Islamic Trust

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CARLINGHOW ISLAMIC TRUST

REPORT AND FINANCIAL STATEMENTS

YEAR ENDED 31ST MARCH 2025

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

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.

CARLINGHOW ISLAMIC TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025

The trustees present their report and the financial statements of the charity for the year ended 31st March 2025.

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 £71,519 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 16th January 2026 and signed on their behalf by:

Mr A S Variava

Chairman

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 2025 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

16th January 2026

CARLINGHOW ISLAMIC TRUST RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2025

NET RECEIPTS FOR THE YEAR TOTAL RECEIPTS RECEIPTS Donations, Legacies and Grants Donations Cash Funds as at 1st April 2024 Cash Funds as at 31st March 2025 Light and Heat Insurance Repairs & Renewals PAYMENTS HMRC Gift Aid Asset Purchases Other Costs Sundry Expenses Rent & Rates Accountancy Telephone Land and Buildings TOTAL PAYMENTS Loan Repayment	£ £ 24,007 - 24,007 24,007 2,719 360 4,259 479 335 1,050 504 9,706 - - 9,706 14,301 57,218 71,519 2025	£ £ 24,007 - 24,007 24,007 2,719 360 4,259 479 335 1,050 504 9,706 - - 9,706 14,301 57,218 71,519 2025	£ £ 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
		24,007		53,335
		9,706 - -		9,822 10,543 -

		9,706		20,365
		14,301 57,218		32,970 24,248
		71,519		57,218

CARLINGHOW ISLAMIC TRUST

STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31ST MARCH 2025

1. CASH FUNDS

1.	CASH FUNDS
2.	£ £ NET ASSETS Fixed Asset Bank Current Accounts Value at 31st March 2025 Natwest Account Cash in Hand Additions Land and Buildings - 1 Ings Road, Batley, WF17 8LT @ 1st April 2024 Petty Cash	£ £ 70,434 1,085 71,519 £ £ 193,724 - 193,724 265,243 2025 2025	£ 55,849 1,369 57,218 £ 183,181 10,543 193,724 250,942 2024 2024

				193,724

				250,942