2024-03-31-accounts - Dewsbury Moor Muslim Association

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Dewsbury Moor Muslim Association Receipts and Payments Accounts for the year ended 31[st] March 2024

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Dewsbury Moor Muslim Association Receipts and Payments Accounts for the year ended 31[st] March 2024

Contents	Page
Basic information	3
Trustees annual report	4 – 6
Independent examiner's report on the accounts	8 – 9
Receipts and payments accounts	10 – 11

Dewsbury Moor Muslim Association

Receipts and Payments Accounts for the year ended 31[st] March 2024

Basic information

Address

11a Pilgrim Avenue

Dewsbury

WF13 3NQ

Bank

HSBC

Market Place

Dewsbury

WF13 1DH

Accountants

Charity Assist Accountants Ltd

Unit 27, Batley Enterprise Centre 513 Bradford Road

Batley

WF17 8LL

Charity registration number

1200983

Dewsbury Moor Muslim Association Receipts and Payments Accounts for the year ended 31[st] March 2024


Trustees' Annual Report for					the period
From	Period start date			To	Period end date
	1st	Apr	2023		31st	Mar	2024

Section A Reference and administration details

Charity name

Dewsbury Moor Muslim Association

Registered charity number 1200983

Charity's principal address

11a Pilgrim Avenue Dewsbury Postcode WF13 3NQ

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Zamir Ahmed
	Tariq Khan
	Ayaz Hussain

Dewsbury Moor Muslim Association Receipts and Payments Accounts for the year ended 31[st] March 2024

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

11 November 2022: Standard registration

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

Appointment of trustees

(1) There must be at least two trustees. Apart from the first trustees, every trustee must be appointed by a resolution of the trustees passed at a special meeting called under clause 15 of the trustee deed.
(2) In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity.
(3) The trustees must keep a record of the name and address and the dates of appointment, re-appointment and retirement of each trustee.
(4) The trustees must make available to each new trustee, on his or her first appointment: (a) a copy of this deed and any amendments made to it; (b) a copy of the charity’s latest report and statement of accounts.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the Religion of Islam, in the UK, for the benefit of the public through the holding of prayer meetings, lectures and courses, producing and/ or distributing literature on Islam, and any other means deemed appropriate to enlighten others about the Islamic faith.

Dewsbury Moor Muslim Association Receipts and Payments Accounts for the year ended 31[st] March 2024

The charity raises funds from the public and gives grants to individuals and organisations in England and India. Charity commission requires the trustees of a charity to:

Select suitable accounting policies, apply them consistently;
Summary of the main • Make judgement and estimates that are reasonable and prudent;
activities undertaken for the • prepare the financial statements on the going concern basis
public benefit in relation to unless there is a reason to believe that the Association will not
these objects (include within continue for the foreseeable future.
this section the statutory declaration that trustees have The Trustees are responsible for the keeping of proper accounting
had regard to the guidance records, which disclose with reasonable accuracy at any time the
issued by the Charity financial position of the charity and to enable them to ensure that the
Commission on public financial statements comply with the Charity Act 2011. They are also
benefit) responsible for safeguarding the assets of the association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

The charity managed to raise donations to fund their charitable objects. Summary of the main The charity carried out work on their building. achievements of the charity during the year

Section E Financial review

The charity holds no reserves at the moment.

Brief statement of the charity’s policy on reserves

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Dewsbury Moor Muslim Association Receipts and Payments Accounts for the year ended 31[st] March 2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Dewsbury Moor Muslim Association members of

On accounts for the year 31[st ] March 2024 Charity no ended (if any) Set out on pages 10 – 11

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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Dewsbury Moor Muslim Association Receipts and Payments Accounts for the year ended 31[st] March 2024

	Charity Name	Charity Name	Charity Name	No (if any)	No (if any)	CC16a
	Dewsbury Moor Muslim Association			1200983
	Receipts andpayments accounts
	For the period from	Period start date	To		Period end date
		01.04.23			31.03.24

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds		Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £		to the nearest £	to the nearest £
A1 Receipts
Donations	127,777	-	-		127,777	40,488
	-	-	-		-	-
*Sub total*(Gross income for AR)	127,777	-	-		127,777	40,488

A2 Asset and investment sales, (see table).
	-	-	-		-
	-	-	-		-	-
*Sub total*	-	-	-		-	-

**Total receipts **	127,777	-	-		127,777	40,488

A3 Payments
Bank charges	520	-	-		520	232
Buildingextension	30,154	-	-		30,154	600
Fire & securityservices	54	-	-		54	210
Governance	-				-	980
Insurance	875	-	-		875	833
Justgivingfees	3				3
Light & heat	5,416	-	-		5,416	3,739
Printing,postage & stationery	100	-	-		100	-
Water	470	-	-		470	668
**Sub total **	37,593	-	-		37,593	7,262

A4 Asset and investment purchases, (see table)
	-	-	-		-
	-	-	-		-
**Sub total **	-	-	-		-	-

**Totalpayments **	37,593	-	-		37,593	7,262

*Net of receipts/(payments)*	90,184	-	-		90,184	33,226
A5 Transfers between funds	-	-	-		-	-
A6 Cash funds lastyear end	54,041	-	-		54,041	20,815
*Cash funds thisyear end*	144,225	-	-		144,225	54,041

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