st Charity Assist Accountants Ltd Certified Public Accountants and Charily Independent Examiners Unit 27 BaUey Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL st Contents Page Basic information Trustees annual report Independenl examiner's report on the accounts Receipts and payments accounts 10-11 Basic infomiation Address 11a Pilgrim Avenue Dewsbury WF13 3NQ Bank HSBC Market Place Dewsbury WF13 10H Accountants Charity Assist Accountants Ltd Unit 27, Balley Enterprise Centre 513 Bradford Road Balley WF17 8LL Charity registratlon number 1200983 ¥t Trustees. Annual Report for the period i Period stsrt date Period end date From 3151 Mar 2025 Section A Reference and administration details Charity narne Dewsbury Moor Muslim Association Registered charfty number 1200983 Charlty's principal address 11a Pil Dewsbv rim Avenue Postcode WF13 3NQ Names of the charity Iruslees who manage the charity Dates acted If not for whole year Trustoe name Office lif anyl Name of person lor body) entitled to appoint trustee (if any) Zamir Ahmed Tariq Khan Ayaz Hussain st Section B Structure, governance and management Descriptlon of the charity's trusts 11 November 2022.. Standard registration Type of governing document How the charity is constituted Trust jE.'g trLisI a%sncL,qtIOll. tr,OmPrinyl Truslee seleclion methcKJs lpg ap&)i)iTrlEL4 bi, clectcd b/) Appointment of trustees (11 There must be al least trustees. Apart from ihe 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. (21 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 charily. 13) The trustees must keep a record of the name and address and the dates of appointment, re-appoinlmenl and retirement of each Irustee. (4) The trustees must make available to each new trustee, on his or her first appointment.. la) a copy of this deed and any amendments made to it., Ibl a copy of the charity's lalest report and statement of accounls. Section C Objectives and activities 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 andl or distribuling literature on Islam, and any other means deemed appropriale to enlighten olhers about the Islamic faith. Summary of the objects of tho charity set out in its governin9 document The charity raises funds from the public and gives grants to individuals and organisalions in England and India. Charity commission requires the trustees of a charity to.. Summary of the main activities undertaken for the public benefit in relation to these objects {include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Select suitable accounting policies, apply them consistentty., Make judgernent and esb'mates that are reasonable and prudent- prepare the financial slalemenls on the going concem basis unless there is a reason lo believe that the Association will not continue for the foreseeable fulure. The Trustees are responsible lor the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply wilh the Charity Act 2011. They are also responsible for safeguarding the assets of the associalion and hence to take reasonable steps for the prevention and detection of fraud and other irregularities. Section D Achievements and performance Summary of the maln achievements of the charity during the year The charity managed lo raise donations lo fund their charitable objects. The charity carried out work on their building. Section E Financial review The charity holds no ￿SeNe$ at the moment. Brief statement of Ihe charity's pollcy on Teserves st Section F Declaration The trustees declare that they have appio¥ed the trustees, rfrport above. Slgned on behalf of the charity's trustOOS Signaturels) Full namelsl Position (eg Secretary* Chair. ètcl Date 3i)-Dl-2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent axamlnerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl member5 of Dewsbury Moor Muslim Association On accounts for the year ended 3151 March 2025 Chartty no lif any) 1200983 Set out on pages 10-11 I report lo the trustees on my examinalion of the accounts of Ihe above charily ('the Trust'l for the year ended 3110312025. Responsibilities and basis of report As the charity truslees of the Trust, you are responsible for the preparation of the accounts in accordance wth the requirements of the Charities Act 20111.the Act.). I report in respect of my examinalion of the Trust's accounts carried out under section 145 of the 2011 AGt and in carrying out my examination, I have followed the applicable Direclions given by the Charity Commission under section 14515llb) of the Act. rm limA AA Independent examiners I have completed my examination. I confimi that no material matters statement have come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord with the accounting records . I have no COn￿mS and have come across no other matters in onnection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Date: Signed: Name: Abdul Qudeir Khan Relevant professional qualification{s} or body lif any): FMAAT FCPA Address: Unit 27. Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL CHARITY COMMISSION fOR ENGLAND AND WALES (•￿rIty ￿m+ De*rybury IAtyJv Iljudlm Receipts and payments accounts CC16a Forthg p•YlDd P•rnxl•l•rt d 01.04.24 3103.25 Section A Receipts and payments UnrestTrkt•d nds Rèstrieted nd• Totsl fitnd La# year A1 R•r• 127.TTr Sub kntsl(C)D&8income for ARJ 12Tm A2 *sMt•nd Inv•slThnt Sub *t•l 31,2M nts 271 Firi &￿¢￿ny%￿*•s his¥ror 1mT Dawal8 UK 44Q Lwhl & qoo 470 ¥4 Sub tr*l•l Asset•nd Inv*stsrtnt r¢has•s, •tab Sub *tsl N•tofrn¢•lptslp•yn￿nts) . AO T￿51•r8 b•thA*en ￿Thd$ Cash frJnd5 thI￿aT end C•8h fynd& this ywr•nd t422S 1142X 54,041 144 io $t Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted fund5 Endom￿rtt funds Details ton••rtst£ tOn•Hr•gt£ ', B1 Cash fund• HSSC Tot•1 rash fvnds •4444 ¥¢wnU511 OK Unr*strf¢¢•d fund¥ Re¥tricted funds Endo*Tmnt fund¥ Deta115 to M4r•st£ F￿d towN¢h as¥t C*r•rl 08tall8 83 Inv•8lrn•nt ￿•+￿ J￿It￿*h￿h Detslls 6uildin B4 Assets r•talned forth• Icharlty'$ own u8• SOD.000 Whn¢k• 185 Ll•bll*le¥ D8t811s Sifv by IrL*le• bBhèNar￿ the thJBt8FS Siwature Prirrt Dale of val li