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 Respons￿l￿tIeS
Trustees, Anr￿al 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 aCc￿nIS

Musllm Buflal
ouncll of North Kirklees
and administra
ve Inf0m￿tion
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 AC￿unl3nts Ltd
Branch HoLtse
Balley
Wesl Yorkshirn
WF17 SSB
Lloyds Bar*
75 cornme￿1￿ St￿81
WF17 SEQ

Ilrn Burlal C
uncil of
Statement of Trustees Res
orth Ki
slbllities
The trustees are responsible for Fyeparing Ihe Trustees. ArtnL￿l Report and the finanaal slalements in acc{Yda￿e
th applicable law and United Kingdom A￿O￿ntIng Siandards (United Kingdom Generally Accepted Ac¢ounling
Praclic*l.
The law applicable lo charitios in England and Wales fequlrès the trustees to prepare financ￿1 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¢wrc*s for that perfod. In wepariw these financial slalements. tho tnjstees are required lo:
select suilablt accountt'rs pdlcles and then apply them consiSten￿Y.
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 eX￿aIn94 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 Operat￿n.

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 d0￿Ment. 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 $ecti¢)n 144 of the
Charibes Act 2011 and that an irvjependent 0￿•￿1naton Is raqur￿.
11 is my rosponsibility lo..
examine the acewnts urmler sec￿fi 145 of the Chori1105 A¢t 2011:
follow the procedurès laid down in the general Ci're¢lions ￿'Ven by the Chanty C(Nnmission for England
Wales under seelion 145151{bl of the Act- arvj
slate whether parkn"cular matters have come lo my atten11￿.
sl
Ind•
My examination was carried oul in accordan￿ general direCti￿S gr¥on by the Charity C(ynmissK)n. An
indeperhyenl examinalth indudes a ofthe accountir¥J rnc(Yds kèpl by th• chanty a comparison of th•
ace4unt$ pr•sgnled with those rec￿￿5. 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 limit￿1 lo ltr￿e 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 C￿nectIon 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 yO￿shIrt
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
sta￿onery & printsng
Memberships. Subscriplion8 and PrOfeS￿nal 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
un￿stn¢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 unfest￿Cted 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)