**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 

1 



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

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



2 



**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 

3 



## **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<br>2<br>3|**Trustee name**|**Office (if**<br>**any)**|**Dates acted if**<br>**not for whole**<br>**year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>**(if any)**|
|---|---|---|---|---|
||Zamir Ahmed||||
||Tariq Khan||||
||Ayaz Hussain||||



4 



## **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. 

5 



**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** 

6 



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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**|**Charity Name**|**Charity Name**|**No (if any)**|**No (if any)**||**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
||**Dewsbury Moor Muslim Association**<br>|||||**1200983**<br>||||
||**Receipts andpayments accounts**|||||||||
||**For the period**<br>**from**||Period start date||**To**||Period end date|||
||||01.04.23||||31.03.24|||
|||||||||||
|**Section A Receipts and payments**||||||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**||**Total funds**||**Last year**|
||**to the nearest**<br>**£**||**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_<br>_AR)_|<br>**127,777**||**-**||**-**||**127,777**||**40,488**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(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**<br>**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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