Charlty Re8iStratlon Number: 1197876 Brodost Chorltoble Trust Trustees Report and Accounts For the Year Ended 31 March 2023 ACCOUNTANTS Mohammed Ran8zeb B.A, AFA R & W Accountants 89 Priory Road Peterborough PE3 9EE
Brndost Charftable Trurt Charlty Number 1197876 The trustees present their report with the account5 for the year ended 31 March 2023 Refrren¢e and odmlnlstn7tlon detalts.. Legal Charity nome." Bradost Charitable Trust Operating address Salahaddin Communlty Centre Grove Street, Woodston PE2 9AG Telephone number: Emall address: 07S40049818 noor ma181 aho .co.uk Indmdual trustees as re oval Mlkdad Ahmed Kareem Ahmed Omar Abbo Kamaran Omar All The charlty's relatlonshlps wlth related partles: Bankers Uoyds Bank Accountants R & W Accountants, 89 Priory Road, Peterborough, PE3 9EE Senior Accountant Mohammed Rangzeb B.A. AFA legalstrurture of the tharlty.. The charlty is governed by it's 8overning document which is dated 10th February 2022 The Charity reqistratlon.. The charity is reglstered with charities commission England & Wales Trnstee Selectlon Methods: The trustees will be appointed bay a resolution passed at a properly convened meeting of the charity trustees The objects of the associatlon are set out In the Charlty's constltutlon: A) To advance the rellglon of Islam by means of. but not exclusively provision or a55iSStance in the provision of facilities for worship and Islamic educatlon. in accordance viith the teaching of the Quran and the teachlngs of the Prophet Muhammad IPBUH) as deflned and and Interpreted by Ahle Sunnah Wal-jamaal School of thought Bl Establlsh, or secure the establishment of, a community centre Ihereinafter called 'the centre'l and to maintain and manage the same (whether alone or in cfroperatlon with any local authority or other person or l)odyl in furtherance of these objerts.
Summary of maln actlvlties undertaked lar fvrtherance of Charity's purpose for ihe publlc benefft: The trustee are satisfied that In order to advance the charlty's purpose the assoclation has organi5ed many educatlonal talks In accordance to the Ahle Sunnah Wal-jamaah school of throu8ht. Furthermore or8anised soclal programmes, community coheasion programmes and raised fund to establish a community centre In the Clty Peterborough United Kingdom to furtherance of association's objects. The trustees has had regard to the Charity Comm155ion's Guidan on publlc beneflt in mana8lng the actlvltles of the Charlty. The delree to whlth the achlevements and performan¢e benefited the wlder soclety: The trustees are satisfled that the place or worshlp Is establlshed for the beneflt of those who want to us St for worshlp and for the edlcatSonal purposes The Charlvs flnan¢lal posltlon as at 31 July 2024 2023 Net Income or Loss 493,864 BIF Unrestrlcted Revenue Funds BIF Restrlcted Revenue Funds Deslgnated Flxed Asset Funds Glft Ald Received 493864 Total Funds 493864 Anandal revlew of the posltlon as at 31 March 2023 The trustees are satisfied wlth the charlty's flnanclal performance durlng the year. Pollcles on res•rves The reserves are held in charlty's reserves account Avallablllty and adequacy of assets of each ol the funds The board of tmstees are satisfied that the charlty's assets In each fund are avallable and adequate to fulfll Its obligations In respect of each fund.
Statement of Trustees, Responslbllltles: Al The charity's trustees are responsible for the preparation of the accounts in accordance with the tenns of the Charities art 2011 and the Charltie5 (Accounts and portS} Regulatlons 2(M)8. Notwithstandin8 the explicit requirement in the extsnt Statutory gulations, the charltles {accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005. in view of the fact that the SORP 2005 has been withdrawn, the trustees determined to interpret this responsibility as requiring them to follow current best prartice and prepare the accounts accordance to the FRS 102 SORP Istatement of recommended practi for Accounting and Reporting by the Charitles) 2015 las amended by the bulletin issued In February 2016) Bl to prepare the accounts In attordance with Unlted Kingdom Generally Accepted Accounting Prartice (United Kingdom Accounting Standards and appllcable law}. C} select suitable accounting pollcies and apply them consistentlyi DI make judgements and estlmates that are reasonable and prudent; El prepare the financlal ststements on the 80ing concern basis unless it is inappropriate F) to presume that the charity wlll continue In business; Gl state whether applicable accounting Standards and statements of, recommended practi have been followed, subjert to any material. departures dlsclosed and explained in the flnancial ststements; Slgned on behalf of the Board of Trustees Turstee Name Ahmed Omar Abbo Signature Trustee Approved by the Board: 4 March 2025
t Chorita Chori li Inde endent Examiner's report to the trustees We report on the accounts for the year ended 31 Marth 2023 set out on pages 6 to 7 Resposlblllties and ba$18 of report: A5 the charity's trustee51 you are responslble for the preparallon of the accounts in accordance wlth the requlrements of the Charltles Act 20111.the Acf). I report In respert of my examlnatlon of the TrusY5 accounts orrfed out under sectlon 145 of the 2011 Act and in carrying out my examinatlon, I have followed all the applicable DIrtIOnS glven by the Charity Commission under section 145{5)Ibl of the Act. Independent examlners statement I have cornpleted my examinatlon. I confim that no material matters have come to my attention in conneotion wlth the examination which gives me ¢ause to believe that In, any material respect: the accounting records were not kept in accordance wlth section 130 of the Charities Act: or the accounts did not accord vthh the accounllng records" or the accounts did not comply with the appltcable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulalions 2008 other than any requlremenl that the accounts give a 'tru8 and falf vlew which ss not a matter considered as part of an independent examination. I have no con¢ems and have come across no other matters in connectlon with the examination to which attention should be drawn in this report In order to enable a propèr nderstanding of the accounts tr> be reached. Mohammed Rangzeb B.4 AFA R & W Accountants 89 Priory Road Peterborough PE3 9EE Approved by independent examiner 4 March 2025
Bradost Charltable Tntst Charity Number 1197876 Statement of Financial gains or loss Unreslrl¢ted Totsl Funds 2023 2023 2023 INCOMING RESOUR Income & EndowmentsfrO. Donations & Legacles Investment income Gift Aid Total InMme 501,236 501236 501.236 501,236 RESOURCES EXPENDED Accountancy Fees Charitable actlvities Ristrerted funds 452 6920 452 6920 7372 7372 Chorftable ortlvftles Net IncOmfvr the year 493,864 49364 Trtal Fun¢ts broughtfornard Totalfvnds corfedfornord 493,864 493.864
8rndost Charitable Trust Charlty Number 1197876 BALANCE SHEET AS AT 31 JULY 2024 otes Notes 2023 Flxed Assets Tangible assets 414,000 414,OCM) Current Assets Debtors Cash at bank and In hand 79,864 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR NEf CURRENT ASSETS 79,864 TOTAL ASSETS LESS CURRENT LIABILMES 493,864 CREDITORS.. AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR TOTAL ASSEf5 LESS LIA81LmES 493,864 FUNDS OF THE CHARITY Unrestrtcted funds BIF Perlodlc Galn {Loss) 493.864 493.864 Trustee Approved by the Board: 4 March 2025
Bradost Charltsble Trust Charity Number 1197876 Notes to the accounts Accounting Policies The accounts have been prepared under the historical cost conventlon. and in accordance with the financial reporting Standard 102. (effective tst Jaunuary 2016} and FRS 102 SORP {Statement of recommended practice for accounting and reportlng by Charltles) 2015 las amended by the bulletln issued in February 20161 published the the charlties commission January 2016, and as modffied by the revaluation of flxed assets in accordan with the Ststement of Recommended Prartlce "Accountin8 and Reporting by Charitie< {SORP 2(M)51, and with the Financlal Reportin8 Standard for Smaller Entities (effertive April 2008) and with the Charftles Act 1993. Income All income Is accounted for as recelved by the charity. Resources expended Resources expended are included on an accruals basis. 2023 Creditors amount falllng due withln one year Other creditors Creditors amount falling due after one year Bank Mortgage Other Members Loa Income5 & Expendilure account summary Surplus after tax for the year 493.864 fvndk. fvnds In 20Z4 In 2024 493.864 Restrlcted fvnds 493864