Charity Registration Number. 1197876 Bradost ChoritaWe Trust Trustees Report and Accounts For the Year Ended 31 March 2024 ACCOUNTANTS Mohammed Rangzeb BA, AFA R & W Accountants 89 Prlory Road PeterboTough PE3 9EE Bradost Charitoble Trust Charlty Number 1197876 The trustees present their report with the actounts for the year ended 31 March 2024 Refrrence ond odmlnlstratlon detalts.. Leoal Charlty name.. Bradost Charltable Trust Operating address Salahaddln Communlty Centre Grove Street, Woodston PE2 9AG Telephone number: Email address: 07540049818 noor mal aho .co.uk dlvl atre orta roval Mlkdad Ahmed Kareem Ahmed Omar Abbo Kamaran OmarAII The ¢harlty'S r•latlonshlps wlth related partles: Bankers Lloyds Bank Accountants R & W Accountant5, 89 Prlory Road, Peterborough, PE3 9EE Senlor Accountant Mohammed Rangzeb B.A. AFA leqal Strurture of the Charlty The charlty Is 8overned by It's 8overnln8 document whlch Is dated 10th February 2022 The Charlty reqlstratlon.. The charity Is reglstered wlth charlties cornmlsslon England & Wales Trustee Selectlon Methods: The trustees wlll be appolnted bay 3 resolutlon passed at a properly convened meetlng of the charlty trustee5 The objects of the assoclatlon are set out In the Charlty's constltutlon: Al To advance the rellgion of Islam by mean5 of, but not exclusSvely provision or asslsstance in the provision of facllltles for worshlp and Islamlc educatlon, In accordance wlth the teachln8 of the Quran and the teachlngs of the Prophet Muhammad (PBUHI as deflned and and interpreted byAhle Sunnah Wal-jamaal School of thought B) Establish. or secure the establishment of, a communlty centre Iherelnafter called 'the centre,) and to malntain and manage the same (whether alone or in co-operation with any local authorlty or other person or body) In furtheran￿ of these objerts. C) Promote such other charitable purposes from tlme to time are determined. Summary of maln a¢ll¥itles undwtsked fry fvrtherance olcharlty's purp058 for the publ1¢ benefit: The trustee are satisfied that In order to advance the charity's purpose the associatlon has organised many educational talks in accordance to the Ahle Sunnah Wal-jamaah school of throught. Furthermore orBanlsed social programmes, community coheasion programmes and rèised fund to estsblSsh a community centre In the City Peterborou8h United Kingdom to fvrtherance of association's objerts. The trustee has had regard to the Charity Commisslon's Guidance on publlc benefit in managing the activitles of the Charity. The degree to whlch the achievements and performance beneflted the wider soclety: The trustees are 5atlsfied that considering the resour￿$ of the association so much has been achieved in terms of provlslon of educational events and community cohesion programmes for the benefit of wider society. The Charity's financial posltlon as at 31 July 2024 2024 Net Income or Loss 16,580 BIF Unrestricted Revenue Funds BIF Restricted Revenue Funds Deslgnated Flxed Asset Funds Gift Aid Received 493,864 510444 Total Funds 510444 Financlal revlew of the p051tlon as at 31 March 2024 The trustees are satisfied wlth the charlty's financlal performance during the year. Pollcies on re5eTves The reserves are held In charity's reserves account Avallabillty and adequacy of assets of each of the funds The board of trustees are satisfled that the charity's assets In each fund are available and adequate to fulfll Its obligations in respect of each fund. Statement of Trustees, Responsibllltles: Al The charity's trustees are responsible for the preparation of the accounts in accordance with the term5 of the Charlties act 2011 and the Charltles (Accounts and reports) Regulations 2008. Notwithstandlng the explicit requirement In the extant Statutory regulatlons, the charltles (accounts and Reports) Regulations 2008, to prepare the flnanclal statements In accordance with the SORP 2005. in vlew of the fact that the SORP 2005 has been withdrawn, the trustees determlned to Interpret thls responslbility as requirlng them to follow current best practice and prepare the accounts attordance to the FRS 102 SORP {Statement of recommended Practice for Accountlng and Reporting by the Charltle5) 2015 las amended by the bulletln issued In February 20161 B} to prepare the accounts In accordance wlth Unlted Kln8dom Generally Accepted Accountln8 Practice {Unlted Klngdom kcountlng Standards and appllcable lawl. Cl select sultable accountln8 pollcles and apply thÈm cons15tentlvi D) make ludgements and estimates that are reasonable and prudent; prepare the flnancial statements on the golng concern basls unless It Is Inapproprlate Fl to presume that the charlty wlll contlnue In buslness; Gl state whether appllcable accountlng standards and statements of, recommended practlce have been followed, subJect to any materlal, departures dlsclosed and explalned In the flnanclal ststements; Slgned on behall of the oard of Tiustees Turstee Narn• Ahmed Omar Abbo Slgnature Trustso Approved by the Board: 4 March 2025 dost Chorito Inde endent Examiner's report to the trustees We report on the accounts forthe year ended 31 March 2024 set out on pages 6 to 7 Re8poslbllltl•J and ba81• ol r•port: As the chartty's trustee5• you are responslble forthe preparatlon of the accounts In accordance wlth the requlrements of the CharStles Act 20111.the Acr}. I report In respect of my examlnatlon of the Trust's accounts Carrled out under sectlon 145 of the 2011 Act and In carrylng out rny examlnatlon. I have followed #ll the appllcable D1￿CtIOnS glven by the Charlty Commlsskin under sectlon 145{5)Ibl of the Act. Independent examlners statsment I have completed my examlnatlon. I confimi that no matertal matters have come to my attentlon In connectlon wlth the examlnation which gives me cause to belleve that In, any materlal respect.. tha accountlng record8 were rKIt kept In accordance vlth 8ectlon 130 of the char￿leS Art or the a¢¢ounts dkl not accord wlth the accountlno record8', or the aeKounts dkj not compty vAth the appllcable requlrements ¢oncemlng the forni and content of accounts set out in the Charities (Accounts and Reports) Regulatlons 2008 other than any requlrement the accounts 96ve a 'true and falrf vlew whlch h not a matter consldered as part of an Independent examlnation. I hav8 no concems and have come across no other matters Sn connectSon wlth the examination to which attentlon Should be dravm In thls report In order to enable a proper understandlng of the accounts to be reached. Mohammed Rangzeb B,& AFA R & W Accountants 89 Prlory Road Peterborough PE3 9EE Approved by Independent examlner 4 March 2025 Bradost Charltsble Tn Charlty Number 1197876 Statement of Financial gains or loss 2024 2024 2024 2023 INCOMING RESOURCES Income & Endowmentsfrom.. Donatlons & Legacies Investment Income Gift Aid Total Income 115,293 115293 501.236 115,293 115.293 501,236 RESOURCES EXPENDED Accountancy Fees Charitsble actlvlties Rlstrected funds 450 98263 450 98263 452 6,920 98713 98713 7.372 Charftoble artmtles Net Incomesfvr the year 16.580 16,580 493.864 Total Funds broughtfvrward 493,864 493864 Totalfvnds caffledfvrward 510.444 510,444 493,864 Bradost Charitobk Trust Charlty Number 1197876 BAIANCE SHEET AS AT 31 JULY 2024 Notes 2024 2023 Axed Assets Tangible assets 504,077 504,077 414.000 414,000 Current Assets Debtors Cash at bank and In hand 6.817 6,817 79864 79,864 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 450 NEf CURRENT ASSErs 6,367 79,864 TOTAL ASSEfs LESS CURRENT LIABILITIES 510,444 493,864 CREDITOR5: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR TOTAL ASSEfs LESS LIABIl￿lEs 510,444 493,864 FUNDS OFTHE CHARIT Unrestrlcted funds BIF Perlodlc Galn (Loss) 493,863 16,580 510,443 493,864 493.864 Trustee Approved by the Board: 4 March 2025 Bradost Charitable Trust Charlty Number 1197876 Notes to the accounts Accounting Pollcies The accounts have been prepared under the historical cost convention, and in accordance with the financial reporting standard 102, (effective 1st Jaunuary 2016) and FRS 102 SORP {Statement of recommended practlce for accountlng and reportlng by Charltlesl 2015 las amended by the bulletin Issued in February 20161 publlshed the the charities commlsslon January 2016, and a5 modlfied by the revaluatlon of flxed assets In accordance wlth the Statement of Recommended Practlce "AccouTrtlng and Reportlng by Charltles. {SORP 2005), and wlth the F5nancial ReportSng Standard for Smaller Entitles (effective Aprll 20081 and wSth the Charltles Act 1993. Income All income Is accounted for as recelved by the charlty. Resources expended Resources expended are Included on an accrua15 basls. 2024 2023 Cred￿or$ ¥mount falllng due wlthln one year Other credltors 450 450 CredStors amount falllng due after one year Bank Mortga8e Other Members Loans Incomes & Expendtture account summary Surplu5 after tax for the year 16,580 493.864 Funds brought lonvordfrom 2023 Tronsfv Movementln betweenfvnds Funds ¢4rrfed fvnds In 2024 In 2024 fvnvardto 2024 Unrestrfrted a d¢￿gRated fvnds.. Unr88tyl¢tsd R8vonu• Funds 493.864 16,580 510444 Restrlcted funds 493864 16580 510444