Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name NEW HORIZON FOUNDATION members of On accounts for the year 31/12/2023 Charity no 1196481 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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 which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
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the accounts do 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 order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
MSuleman | 29-10-2024 |
|---|---|---|
| M SULEMAN | ||
| PRINCIPAL ACCOUNTANT | ||
| C/O FUSION ACCOUNTING LTD 398A EAST PARK ROAD |
||
| LEICESTER | ||
| LE5 5HH |
October 2018
IER
1
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
NONE
October 2018
IER
2
CHARITY COMMI5510N FOR ENGLANO ANO WALES Charity Nam¢ NEW HORfLoN FOUNDATION No Ilf any) 1196481 Receipts and payments accounts CC16a For the period from Pe start date Period end dale To 0110112023 3111212023 Section A Receipts and payments Unrestricted funds Restricted fund¥ Endowment funds Total funds Last year tp neawt to tho neamt£ totho nearÈst£ to the nearest£ to the ne4rest£ A1 Reeèipts Don8tK)ns 27,425 27.425 6.204 ub total ( ross income for ARJ 27,425 27,425 6,204 A2 As¥et and investment sales, l¥ee tsble}- tota 27,425 27825 6,204 A3Pa ments Repaits and Maintenan Slaff Cos15 IT costs Statnery Telephone Costs SundrES Grants Bank & Fundrai%ro charges 22.690 2.073 540 439 337 318 300 22.690 2.073 540 439 337 31B 300 15 339 Sub total 26,847 26.847 339 A4 Asset and investment urchases, see tsble Sub total rotslpayments 26,847 26,847 339 Net of r8ceipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds thls year end 578 S78 5.865 5.865 6.443 5,865 5.865 R8PA¢nts Page 1
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n•arnstt Restricted funds to 11•81£ Endowment funds Categorles Details to rbpare$t£ B1 Cash funds Cath n bank and in Hj 6.443 Total cash funds 6.443 Unrestricted funds Restrlcted funds lo nfrarest É Endowment funds to noarnst£ Details to nearest Fund towhkh 48Set bo10 Curront valuo onal Details C05t loptlona Fund to whkh ai8Ot btl¢)n $ urront Yaluo ¢fonal Details Costloptlono 84 Assets retained for thg charity's own use rii- Fund to whl¢h IAtes ArnDuntdue tiorbal When du• tlonal Details Accwntw Fee52022 B5 Llabilities Gen 600 Accountw Fee5 2023 Gen*a 750 Signed by one or hvo Iruslees on behalf ol all the tru5tEe5 SwJn8ture Print Name Datè of roval 2 g/1cV2
Trustees. Annual Report for the period Period stsrt dale Day Monlh 01 01 Period end date Month 12 Year 2023 Year 2023 From To 31 Section A Reference and administration details Charity name NEW HORIZON FOUNDATION Other names charity is known by Registered charity number (rf any) 1196481 Charity's principal address 35 TRENTON DRIVE BRADFORD Postcode BD8 7SZ Names of the charity trustees who manage the charity Date5 acted if not for whole ear Trustee namè ¢)Irice lif any) Name of person lor botyl entitled oint trustee lif an QAZI MUHAMMAD SHAHID IQBAL QAZI NAWAZISH KHAN FAIZ-UR REHMAN ABDUL SAMAD Names of the trustees for the charity, if any, Ifor example. any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional Infomiation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infonnation Section B Structure, governance and management TAR March 2012
Descriptlon of the charity's trusts CONSTITUTION Type of governing document leg. trust clee(J, consblutior How the charity is constituted l-g. truit, assoualion. compafti CHARITABLE INCORPORATED ORGANISATION ICIOI Trustee selection methods leg. appointed by. elected bs MAJORITY TRUSTEE DECISION Additional governance issues {Oplional information} You may choose lo include additional information. where relevant, about.. policies and procedures adopted for the induction and training of tnjstees.. the charity's organisalional structure and any wider neOrk with which the charity works.. relationship with any related parties.. trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY, PROVISION OF FACILITIES FOR WORSHIP AND PROVISION OF FACILITIES FOR ISLAMIC EDUCATION, IN ACCORDANCE WITH THE TEACHINGS OF THE QURAAN AND THE SUNNAH OF THE PROPHET MUHAMMAD IPBUH) AS INTERPRETED AND ACCEPTED BY THE AHLE SUNNAH WAL JAMAA-AH SCHOOL OF THOUGHT. Summary of the objects of the charity set out in its governing document DURING THE YEAR. THE CHARITY ESTABLISHED THE MOSQUE FACILITY FOR LOCAL PEOPLE AND REFUBISHED THE PREMISES TO ENHANCE THE FACILITIES FOR BENEFICAIRIES. THIS HAS BENEFITTED OVER 200 LOCAL MUSLIMS ATTENDING FOR DAILY PRAYER. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING ISLAM FOR PUBLIC BENEFIT. Summary of the main activities undertaken for the public benefit in relation to these objects {include withln this section the statutory declaration that trustses have had regard to the guidance Issued by the Charity Commission on public benefit) Additional detsils of objectives and activities (Optional Infomiation TAR March 2012
You may choose to include further statements, where relevant, about.. policy on grantmaking- policy programme related investment,. contribution made by volunteers. Section D Achievements and performance DURING THE YEAR, THE CHARITY ESTABLISHED THE MOSQUE FACILITY FOR LOCAL PEOPLE AND REFUBISHED THE PREMISES TO ENHANCE THE FACILITIES FOR BENEFICAIRIES. THIS HAS BENEFIThED OVER 200 LOCAL MUSLIMS ATTENDING FOR DAILY PFLAYER. Summary ofthe main achievements of the charity during the year Section E Financial review DURING THE YEAR, THE CHARITY SECURED £27.425 IN GENERAL DONATIONS AND HAD EXPENDITURE OF £26.847 WHICH WAS MAINLY FOR REPAIRS AND MAINTENANCE OF THE LOCAL MOSQUE ESTABLISHED BY THE CHARITY. THIS GENERATED A SURPLUS WHICH WAS RETAINED MAINLY FOR FUTURE CHARITABLE PROJECTS. THE RESERVES OF THE CHARITY WERE £6,443 AT YEAR END. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FUTURE CHARITABLE EXPENDITURE. Brief statement of the charity's policy on reseeS Detsils of any funds materially in deficit Further financial review details {Optional infommtion) You may choose lo include additional information, where relevant about.. the charity's principal sources of funds {including any fundraising)- how expenditure has supported the key objeGtives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information TAR March 2012
Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name{s) Position (eg Secretary, Chair, etc) Date 2 g//u/z '( TAR Marth 2012