Charity Number 1198311 AL HUDA MASJID Financial Statement for the year Ended 29 February 2024
AL HUDA MASJID Registered number: 1198311 TRUSTEES ANNUAL REPORT The Trustees persue the annual report and financial stalements for the year ended 28 February 2024. OBJECTIVES OF THE CHARrrY 1. To advance the religion of Islam In accordance the Ahl-ul- Hadith ¢reed methoddogy for the benefit of the public Ihrough: The holding of prayer meetings. lectures and public celebration of religious festivals. b. The provision of a place of public religilS worship and education by persons professing Ihe religion of Islam. ¢. The provision of marriage and funeral Services in accordance with Islam Tites. d. The production andlor distribution of literatu on Islamlc belief and practice to help educate the publ about the religion of Islam. 2 To advance the education of the general public In Quran, Islamic Studi85 and Arabt. NAMES OF THE TRUSTEES The followlng persons served as directors during Ihe year.. MOHAMMAD AKBAR MAHMOOD HUSSAIN ABDUL SHAKOOR ABDUL RASHID The trustee5 are volunteers who serve in offic8 for a period determined by general meeting. The truslees generally give their lime freely 8nd receive no remunerabon or other benefits. ORGANISED STRUCTURE The trustees meel at inleNals and are responslble for all decision in rdation to the running of th8 charty. RECRurrMENT OF TRUSTEES Th8 existing trustees are responsible for the recTuitiThJ of new trustees in dolng so the trustees seek the views and recommendatiorn of others. RISK MANAGEMENT The trustees seek to take no risks wth the running of the charity and the finances of the charlty we kepl under constsnt review. ACTIVITIES & ACHIEVEMENTS Th8 charity has pursued its objectives during the per of advancement of the Muslim religion In the local area through holding of prayer and lecture meetings as well as r8ligion instruction to local children. There are regular lectures and meeting regarding the interaction of religion wth modem living. Social awareness and personal responsibilities are explored as well as al these meetings. The trustees continued to undertake to raise substantial funds lo improve building which would be used for the chartS core obiectives. DECLARATION I dedare in my capacity of charity chairperson that Ihe trustees have approved the above report and have authorised me to sign it on their behalf. MOHAMMAD AKBAR Truslee
AL HUDA PItASJID Ac¢ountants' R•port eountants. repwt to the turstees¥ of AL HUDA MjID Rospgetlvo rnSptsIItt1e9 of tnfvtees and WAamln¥T The ch8riVs truste88 ara reswnsiLl6 for the preparation Of the 8¢¢0unts. Th8 charivs trustees cy)nsider that and audtt Is not r8quired forthls year luThJer swdw)n 144 {21 of the charth'•s Act 2011 Its 2011 Act) and 1hat an irKleperKlent exarnlnation is neoded. It Is our respnslbllty to.. -ewnin the accounts thygr 6ecfj 14S ofthg 2011 kt. -to folbw lh• proced¥res laMI down In the Gen8ral DIrtK)n$ glven by ihe Charity CA)rnmissloners (under StKin 14515Xbl of the Act,. ar -to state Vfither 0ul8r matters have corne to our attention." Ba8ls of Ind•pandent •x•nin•rf¥ •tat•ment Ixjr examinalion was carri out in accordar th G8neral Dirgcborts 9ivèn by the Charity Conmlssion. An examinatlon iludeS a ftview of accounbrMJ wKJrds kept by the charlty and a COrnPari8on of the occounts presented Wth those ror(5S. It also Iude5 n$eration of any unusual or disd05uras in accounts. and se8kirKJ explanatk)ns from the tnjsteas cownlNJ any Slth matters. The proc8dur•s undertaken do rK>t provKle all the evidence tr1 w0d be requir in an audit. arwj consequently no opnK)n Is gNen as to whethar the a¢¢ounts present a 'Iruo arKI falr vl and the r8Ptsrt ks limitwJ to trw)se rnattars setout in the statéments b81tsw. IndopendBnt •xamlnerf$ statemont In COMtKIn whh my eXAmlnation. no matters has con to my attenth 111 whith gives mg reasonab caE to bel&vè Ihat in any material respect thè requlrements.. - to ke8p coUntij IOrdS in ardKS Mih sthin ofthe 2011 Act, and - prepare acujunts whith accord th thè accounllNJ recL)th rnpty wtth the 8¢¢ountiwJ requirements of th8 2011 Act - have not been mat.. or 121 to which, in my oplnion, attanwon sknuld be drawn In order to ènable a proper vndgrstaThYirg of the bJokke•pltvJ 8TrJ accounts reached. Further thls ¢harity was in a trust Ore registered wth the charity ummisskln a8 CIO and ts trustees are using ts same tru$l bank account for this ch8rity actiVe. * we have advis th8 trSte&S open a nv•J bank a¢Unt wder the name of charity Huda Masjd. M B DEAN ACCOUNTA$ Acntsnts 15 WHETLEY LANE BRADFORD BD8 9EH 30 Septembsr 2025
AL HUDA MASJID Profit and Loss Account for the year ended 29 Fobruary 2024 2024 Income 220,634 Charitable expenses 133,e61) Not Movement In Fund$ 186.973
AL HUDA MASJID Registered number: Balance Sheet as at 29 February 2024 1198311 Not•$ 2024 Flxed assots Tangible assets 416,884 Currant assots Cash at bank and In harKI 105.077 Not curront assgts 105,077 N•t assets 521.961 REPRESENTED BY,. INCOME FUNDS SurF4us for the Jtar 521.961 Shar•holders' fund8 521,961 The directors are satisfied that the company is entitled to exemption from Ihe requirnent to obtsln an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance wlh section 476 of the A¢t. The dlrectors aCknedge their responsibilrtles for complying wth the requirements of the Companies Act 2006 with re8P8Ct lo accounting recor(ls and the prep3ration of accounts. The accounts have been prepared and delivered in aCc(danCe with Ihe special provisions applicable to companies subject to the small companles regime. The profit and loss account has not been delNered lo Ihe Registrar of Compani8S. MOHAMMAD AKBAR Diwctor Approved by the board on 30 September 2025
AL HUDA MASJID Notes to the Accounts for the year ended 29 February 2024 I TRUSTEES AND OTHER RELATED PARTIES No payments were made to trustees or other related parlies for reimbursement of out of poGkel expenses incurred by them. 2 CONTINGENT UABILITIES No materfal liabilities existed at the yearnd. 3 DECLARATION Changes In the Year End The trusle8s have eStaIShed 28 February as the financial yearnd dats. b Deslgn*•d Funds Th8 charrty does not have any designated funds. c Dls¢ontlnuod, Contlnuing and Acqulred Opératlons I the charib'es operations are continuing operalins and there were no owalkjn Discontinued or acquifed during the year. d Inalienable or historlc A8s8ts The Charity has no assets at ts balance sheet dated classed as inalienable or historic. e Intanglble Assots The tharity has no intangible assets. f Sub$idlarles The charity has no subsidiary companles. g Uncapltalised Flxed As$6ts The charity has no material fixed assets, whkh have not been capilalised 2nd included on the balance sheet. h Qord Hasana The Qard Hasana loans are interest free and over no red time. Trustees and General Public were lent this money lo make this charity successful. Basis olpreparatlon The a¢counts have been prepared under the historical cost convention and in dance wth FRS 102, The Financial R8POrting Standard applicable In the UK and Republic of Ireland {as applied to small entities by seclion 1A of the standard). 2 Other infomiatlon AL HUDA MASJID is 8 private company Ilmited by shares and incorwffaled In England. Its registered office is.. 117-119 LEGKqM LANE BRADFORD BD7 24A
AL HUDA MASJID Detailed profrt and loss account for the year onded 29 February 2024 This schedule does nol fM part ofthe statutory accounts 2024 Sales Sales 220,634 Administratlve expenses Employee costs.. Wages and salar$ 17,725 17,725 Prgmises costs.. Rates Light and heat 2,289 10.403 12,692 GeneTal adminislralive expenses.. Telephone and intemet Bank charges Insurance Repairs and maintenance Sundry expenses 389 1,186 391 33,661