Num Muslim Burial Council of North Kirklees Financial Accounts for the ear ended 31 March 2025 31 Branch
Pag• Legal and adminislratsve inf¢xmatyon Stsiement of Tfuslee5 ResponsltIeS Trustees, Anral Report Independent exanNno¢s report to the trustses of Muslim Bwial CounrAI ol Norlh lfjrtlees Statement ol financsal acti¥ilies 8alanc• sheet Nolès to Ihe aCcnIS
Musllm Buflal ouncll of North Kirklees and administra ve Inf0mtion Nazir Daud Abdullah Yusuf Patel Mthammed l$haq Shahid Razak Ahmed Gulam Manlyar Amar Islam Soyeb Yu5Lrf rlncl al Add 15 Thomfield Dewsbury Wesl Yorkshire WF12 R Ist•r•d Cha 1199267 Numb•r CGI ACunl3nts Ltd Branch HoLtse Balley Wesl Yorkshirn WF17 SSB Lloyds Bar* 75 cornme1 St81 WF17 SEQ
Ilrn Burlal C uncil of Statement of Trustees Res orth Ki slbllities The trustees are responsible for Fyeparing Ihe Trustees. ArtnLl Report and the finanaal slalements in acc{Ydae th applicable law and United Kingdom AOntIng Siandards (United Kingdom Generally Accepted Ac¢ounling Praclicl. The law applicable lo charitios in England and Wales fequlrès the trustees to prepare financ1 statements lor éaeh financial year which gNe a true and fair view of tha charlty's finanaal positim and of the incornirwj r8source$ and appltition of res¢wrcs for that perfod. In wepariw these financial slalements. tho tnjstees are required lo: select suilablt accountt'rs pdlcles and then apply them consiStenY. obsorve the methe*Js and Principl in thè Charitie$ SORP: make jLKJgements and eslimales that ar8 reasonablo and prud•nL state whether applicable accounting standards have been followed, #ubj'ect lo any material departure$ dis(at)s•d and eXaIn94 in Ihe financial slalament$: arKI prepare the finanaal ststsments on a going conc8m basis unlass11 Is approprtota to pre5um8 that th8 tharity will conlSnue In Operatn.
Muslim Burlal Councll of North Klrklees Trustoes, Annua ort or 02 The Muslim Burial Council of North Kirklees is a Charitable Incorporated Organlsalion governed by its Constitullon and the Charities Act 2011. The TnJ5tees who served during the perie4J were: Nazir Daud Abdullah Yusuf Patel Mohammed Ishaq Shahld Razak Amar151am Soyeb Yusuf Ghulam Hassan Ahmed Manryar The Trustees are responsible for the ov&rall governance, strategic direcb'on and man4gmenl of the charity. They rnéel regularly lo reviow oparalional matter5 lo ensure Ihal the charity continuos lo oporato in fvrthoran¢a of rts charitable purposes. In delerrninlng the activities undertaken by the charity, the Trusloes have Pa due fegard lo guidance i8sued by the Chafity Commission. •ctlv•• an Ivlti The ¢harity's objectives are to advance Ihe Islamic faith lor the benofil of the publlc by provlding bereavement. funeral and burial servicos, and by 5UPPOrting the Muslim community of North Kirklees in matters relating to death, burial and bereavement. During tho period, tho Trustees conllnued to delNer these objectivos by supporting famllies through bereavements, assisting with funeral and burial arrangements and representing the communlty through advocacy and engagomenl with relevant bodles. The TnJ51ee5 8150 progressed matters relating to cemetery provlsKJn. Indutjlng overseeln9 th8 handover of the former cemetery sile upon il reaching capadty and cornmencin9 preparatory work on land acquired for the development of a new cernelery lo meel fuiure communlly needs. Rlsk m•na em•nt The Trustees have considered the princlpal r18ks to which the charity is exposed, These risks are monitored on an ongolng basls and revlewed fofrnally at18ast annually. The Trustoe5 remgnise Ihe Importance ol mainlainlng appropriate levels of funding lo support the charlty. activities and ongoing responsibilllles. Meetings are held regularty to assess the IThpa of Id6nllfied risks and to agree approprlate acllons where rgquired. The Trustees are satisfiad that sullablg 8ystems and procedures are in Pla lo manage and mitlgate th8 charity's principal risks.
Tho Tw81eo8 present thelr report And 8ccounl8 for Ihe pefSod end 31 March 2025. Tho Tru81ees glm to malnlaln 818v81 of rosoTh88 sufflclent to support the chaf)IYs ongoirvJ ¢)Por31ions and to rnanage fundlng delays or unlor8888n elrcum8tance8. The accounts have been preparod In accordance wlth iho accounlir4J pollcles sol out in noto 1 to the a¢counl8 and comply wllh the chaflty's govèmlng d0Ment. the Charllies Act 2011 and th8 Statement of Rècommended Pracllce. Accounllng and Reporting by Charllles (Charities SORP {FRS 102)). The INsle6s declare Ihat they have approved Ihe Trustee$. Annual Roport set out above. On behall ol Iha board of Musllm 8urial Councll of North Kirt108S Amar1818m 13 January 2026
Inde ende l examlner's fe rttotho rustees of Muslim Burlal Councll North Klrklees Res nslbl1lt1 of trust The chanty's Iru5tee5 are responsit)le lor Ihe preparation of the accounts in accordance w71h tho requwements ol the Charities Acl 2011. The Iruslees cmsider that an audit L8 not required for year under $ecti¢)n 144 of the Charibes Act 2011 and that an irvjependent 0•1naton Is raqur. 11 is my rosponsibility lo.. examine the acewnts urmler secfi 145 of the Chori1105 A¢t 2011: follow the procedurès laid down in the general Ci're¢lions 'Ven by the Chanty C(Nnmission for England Wales under seelion 145151{bl of the Act- arvj slate whether parkn"cular matters have come lo my atten11. sl Ind• My examination was carried oul in accordan general direCtiS gr¥on by the Charity C(ynmissK)n. An indeperhyenl examinalth indudes a ofthe accountir¥J rnc(Yds kèpl by th• chanty a comparison of th• ace4unt$ pr•sgnled with those rec5. It aso IrKludes consideratiry) of any unusual itern3 w dBclosures in Ihe accounts and seeking gxplanats'<Jns fr trustees concemng any such rnatter5. The procedures uryjertaken do nol provide all the èVKYenee that V•wld be required In an audit and consoquently. no oplnion is given as to whether the a¢o)unts prnsonl a Irue and fair vigw. The r8port is limit1 lo ltre matters sel out in the stslernent below. I report on the accounts ol the charty for the year ended 31 March 2025, whicti are sel tyjt on pages 6 to 9. In CnectIon with my examinatlon. mattor has com6 to my attentK)n.' which gives me reasonable cause to bel¢ove that, in any material resped. tho requirements to keep accounling records in accordance 1h section 130 01 Charities Act 2011 have not been met., or to which. in my opinion, attenli¢)n should be drawn in ¢xder to énabte a prop8r undètstandiThJ of accounts to be reached. CGI Accountants Lld Accountants and Buslness Advix Branch Hou$8 31 Branch Road 8atiey Wesl yOshIrt WF17 SS8 13 January 2028
Mu Ilm rlal C ncll of h Klrkle lal activities ear ended 31 March 25 for the Incomlng rnsourc Fees & Charges Donations & Gifts 11.188 Total Incornlng r•sourc 11,188 R•SOu•S •xp•nd•d Op•rnllng Exp•n¥ R8nl Ub"lities Grave Preparation Cernelery MainlenarKo and Ropairs Setllernent Costs Insurance Tcols & Equipment staonery & printsng Memberships. Subscriplion8 and PrOfeSnal Fees Total Oporotlng Exp•nu¥ 5,813 8,160 26,710 2.924 55 29.053 Capltal Exp•n¥ Land Development Costs Total Capllal Exp•n 32,263 17,683 17.683 Total rnourc• •xp•nd•d 61.316 55.496 Net movam•nt In fvnds for lh• y•ar 60.628 44.308 Total fundi brought foThvard 108.664 152,972 T•t•l fund• c•rrl•d forn•nl 48.036
Muslim Burl I C 11 of North Klrkl•es for th nded 31 March 2025 025 Curr•nt as4•ls Cash al bank and in harxl 48,036 1 Q8.664 Curr•nt Ilabllltl Oltsr Iiabilrties accnjats Net Current A•Mts 48,036 108,664 N•t A*••t• 48,036 108.664 Income Funds unstn¢tÈd funds 48.036 108,664 108664 The a¢counts wère approved by the Trustees on 13 January 2026 Soyob Yusuf Amar Islam
Musllm Burlal Council of N rth otes to thè ounts Accountlng pollcl 1.1 Basls of preparatlon The accounts have been prepared under the hl8lorbcal cthl convention and In accLYdarth with applicable accounting standards, the Slalernenl of Recommended ProGtKo, Accountlng and by Charilies (Charibos SORP IFRS 1021) and the Charitses Act 2011. 12 Incomlng R•sourc•i Donalions and other inc£Trme are recognlsed in Inc4Hne en receNed. Income recofvod in advanc• is deferred and included within crgdilor5 on the balanc8 sheet until r818ased to the Slalement of Financial AclNibes in Ihe period to whi¢h il felales. 13 R•sourc•• •xp•nd•d Expenditurè is recognis•d on an acctuals basis aThl in¢ludo3 ayJls incurr•d (thr8cUy in fijrtherance of the charity's objectives. Govemanee costs represenl those costs associated wtth meeling the c4)nstilutional and statutory fequirements of the charty. Thése Include accountancy leès and costs assoualed wilh the strategic managemonl ol the charity. 1A A¢cumulai•d fvnds The charitys funds con5isI of unfestCted furlds and from lime to time, reslrlcted funds. Unrestricted funds may be used al the discfelion of the Trustees fft furtherance of tho charity's obiecllves. Restrlcled funds repres8nl ifteome rec•ived suty'ecl lo specific conditions imposed by donors as Its how the funds may be used. The puiposes and us¢ of restncled funds are disdosed In Ihe notes to the acewnts. Incomlnq Rgxourc•• Donations and gifts Fees & Charge8 11,188 11.188
R•sour¢•* Exp•nd•d Rent 5.813 8.160 Grdve Preparatian Cemetery Mainlenanu and Repairs SeWement Cosls 26,710 1¥24 Insurarte Toots & Equipment Stationery & Pfintsng Membetst¥ps. Subsuiptiws and Prnfessonal Fees 37.813 Employw• There were ro employees during the pwKxl. Credltor¥." amounts du• wlthln on• y•ar Ag>ual$ Fund• IrKome fw Ihe year Unréslrfded P9.053) (29.053)