**Masjid Salahaddin** ## **Receipts and Payments Accounts for the period 23[rd] June 2023** ## **to 30[th] June 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 ## **Masjid Salahaddin** ## **Receipts and Payments Accounts for the period 23[rd] June 2023** **to 30[th] June 2024 Contents Page** Basic information 3 Trustees annual report 4-7 Independent examiner’s report 8-9 Receipts and payments account 10-11 2 **Masjid Salahaddin** ## **Receipts and Payments Accounts for the period 23[rd] June 2023** ## **to 30[th] June 2024** ## **Basic information** ## **Address** 24 Crackenedge Lane Dewsbury WF13 1RB ## **Bank** Lloyds Bank 98 Victoria Street London SW1E 5JL ## **Accountants** Charity Assist Accountants Ltd Unit 27, Batley Enterprise Centre Batley West Yorkshire WF17 8LL ## **Charity registration number** 1203666 3 **Masjid Salahaddin** ## **Receipts and Payments Accounts for the period 23[rd] June 2023** ## **to 30[th] June 2024** ||**to 30th June 2024**|**to 30th June 2024**|**to 30th June 2024**|**to 30th June 2024**|**to 30th June 2024**|**to 30th June 2024**|**to 30th June 2024**|**to 30th June 2024**| |---|---|---|---|---|---|---|---|---| ||**Trustees' Annual Report for the period**|||||||| ||**From**|Period start date|||**To**|Period end date||| |||23rd|June|2023||30th|June|2024| ## **Section A Reference and administration details** **Charity name** Masjid Salahaddin **Other names charity is known by**[Salahaddin Islamic Centre ] **Registered charity number (if any)** 1203666 **Charity's principal address** 24 Crackenedge Lane Dewsbury **Postcode** WF13 1RB ## **Names of the charity trustees who manage the charity** |1
2
3
4|**Trustee name**|**Office (if any)**| |---|---|---| ||Kamal Abdullah Rahman Ibrahim|| ||Nergz Ibrahim Babakr|| ||Iqbal Faeq Hassan|| ||Saman Mohammed Saeed|| 4 **Masjid Salahaddin** ## **Receipts and Payments Accounts for the period 23[rd] June 2023** ## **to 30[th] June 2024** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Trust deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) **Appointment of trustees** Trustee selection methods (eg. appointed by, elected by) (1) There must be at least 2 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 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. (5) The first trustees shall hold office for life. ## **Section C Objects and activities** The objects of the charity are: **Summary of the objects of the charity set out in its governing document** 1. To advance the Religion of Islam, in the UK, for the benefit of the public in particular, but not exclusively, by: (a) Holding of prayer meetings (b) lectures and courses 5 **Masjid Salahaddin** ## **Receipts and Payments Accounts for the period 23[rd] June 2023** ## **to 30[th] June 2024** (c) producing and/ or distributing literature on Islam, and any other means deemed appropriate to enlighten others about the Islamic faith. Charity commission requires the trustees of a charity to: - Select suitable accounting policies and then apply them, consistently; - Observe the methods and principles in the charities SORP; - • Make judgement and accounting estimates that are reasonable and prudent; **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)** - State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements; - Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future. The Trustees are responsible for 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 with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 6 **Masjid Salahaddin** ## **Receipts and Payments Accounts for the period 23[rd] June 2023** ## **to 30[th] June 2024** ## **Section D Achievements and performance** The charity was able to raise funds which were used to fund charitable **Summary of the main** objects. **achievements of the charity during the year** ## **Section E Financial review** The charity holds £10,000 in reserves in case of an emergency expense **Brief statement of the** and to help with the running costs. **charity’s policy on reserves** 7 ## **Masjid Salahaddin** ## **Receipts and Payments Accounts for the period 23[rd] June 2023** ## **to 30[th] June 2024** ## **Independent examiner's report on the accounts** **----- Start of picture text -----**
Section A Independent Examiner’s Report
Report to the trustees/ Masjid Salahaddin
members of
On accounts for the year 30 [th] June 2024 Charity no 1203666
ended (if any)
Set out on pages 10-11
**----- End of picture text -----**
I report to the trustees on my examination of the accounts of the above charity for the period ended **30/06/2024.** **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. 8 ri th I have C£rfThpl￿d my •xamhatkffj. I corthn Imt materw mthr8 have Ind•p•n¢*nt •x•mln•¢• •tal•m•rt the examknath)n me Cause lo belbw• IW In. anymgtwtsl wlth Ihè •xamlnallon to attention strKyJld t¢ lo emtsle • D•l•: 81gn•d: Abjth (￿detr thon FIJA4T hleatlon(6) or botty {11 wry): FCPA A(kl Unh 27 Bthy Erte￿Oe C• 513 Rood VIF17 8LL ## **Masjid Salahaddin** ## **Receipts and Payments Accounts for the period 23[rd] June 2023** ## **to 30[th] June 2024** ||**to 30th June 2024**|**to 30th June 2024**|**to 30th June 2024**|**to 30th June 2024**|**to 30th June 2024**|||| |---|---|---|---|---|---|---|---|---| ||
**Charity Name**|||||**No (if any)**||**CC16a**| ||**Masjid Salahaddin**

|||||**1203666**
||| ||**Receipts andpayments accounts**|||||||| ||**For the period**
**from**||Period start date||**To**|Period end date||| ||||23.06.2023|||30.06.2024||| |||||||||| |**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|**129,338**||**-**||**-**|**129,338**||**18,087**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**129,338**||**-**||**-**|**129,338**||**18,087**| |||||||||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**-**||**-**||**-**|**-**||| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**|**-**||**-**||**-**|**-**||**-**| |||||||||| |**_Total receipts_ **|**129,338**||**-**||**-**|**129,338**||**18,087**| |||||||||| |**A3 Payments**||||||||| |Accountancy fees|**250**||**-**||**-**|**250**||**-**| |Charitable donations|**325**||**-**||**-**|**325**||**-**| |Eid expenses|**-**||**-**||**-**|**-**||**49**| |Entertainment|**-**||**-**||**-**|**-**||**137**| |Governance|**650**|||||**650**||| |HMRC PAYE|**540**||**-**||**-**|**540**||**2,775**| |Imam expenses|**1,920**|||||**1,920**||| |Insurance|**250**|||||**250**||| |Light & heat|**2,069**|||||**2,069**||| |Mosque maintanance|**1,201**||**-**||**-**|**1,201**||**866**| |Mosque food|**1,715**|||||**1,715**||**83**| |Printing, postage & stationery|**51**|||||**51**||**56**| |Ramadan expenses|**3,681**|||||**3,681**||**1,959**| |Rent|**9,600**||**-**||**-**|**9,600**||**3,200**| |Repairs & renewals|**1,833**|||||**1,833**||**994**| |Telephone & internet|**509**|||||**509**||**420**| |Travellingexpenses|**-**|||||**-**||**8**| |Voucher for Qari|**-**|||||**-**||**150**| |Wages|**15,198**|||||**15,198**||| |Water|**-**||**-**||**-**|**-**||**67**| |**_Sub total_ **|**39,791**||**-**||**-**|**39,791**||**10,764**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| |Equipment|**230**||**-**||**-**|**230**||**1,328**| |Fixtures & fittings|**-**||**-**||**-**|**-**||**727**| |**_Sub total_ **|**230**||**-**||**-**|**230**||**2,055**| |||||||||| |**_Totalpayments_ **|**40,021**||**-**||**-**|**40,021**||**12,819**| |||||||||| |**_Net of receipts/(payments)_**|**89,317**||**-**||**-**|**89,317**||**5,268**| |**A5 Transfers between funds**|**-**||**-**||**-**|**-**||**-**| |**A6 Cash funds lastyear end**|**5,268**||**-**||**-**|**5,268**||**-**| |**_Cash funds thisyear end_**|**94,586**||**-**||**-**|**94,586**||**5,268**| 10 ri th Section 8 Statement of assets and liabilities at the end of the period R•$trictod lund toM¥••l£ B1 Cash luTrJJ rot&l c•s*t funds Llnrnstrkt•d lund* R46trfGt•d Endowm•nl Js B2 Oth•r monetary •¥s•t• Co*IC￿ tbèk*n chaiity's ¢>wn us• r•W•i B5 LiabiliiKs Sw￿￿d try Prini Oath ol rtr¢ kamal tsah 14rtM12025 li