Masjid Salahaddin
Receipts and Payments Accounts for the year ended 30[th] June 2025
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 year ended 30[th] June 2025
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 year ended 30[th] June 2025
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 year ended 30[th] June 2025
| Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | |
|---|---|---|---|
| From | Period start date To 1st July 2024 |
Period end date | |
| 30th June 2025 |
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
----- Start of picture text -----
Dewsbury
Postcode WF13 1RB
----- End of picture text -----
Names of the charity trustees who manage the charity
----- Start of picture text -----
Trustee name Office (if any)
1 Kamal Abdullah Rahman Ibrahim
2 Nergz Ibrahim Babakr
3 Iqbal Faeq Hassan
4 Saman Mohammed Saeed
----- End of picture text -----
4
Masjid Salahaddin
Receipts and Payments Accounts for the year ended 30[th] June 2025
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:
- To advance the Religion of Islam, in the UK, for the benefit of the public in particular, but not exclusively, by: Summary of the objects of the (a) Holding of prayer meetings charity set out in its (b) lectures and courses governing document (c) producing and/ or distributing literature on Islam, and any other means deemed appropriate to enlighten others about the Islamic faith.
5
Masjid Salahaddin
Receipts and Payments Accounts for the year ended 30[th] June 2025
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;
-
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.
Summary of the main financial statements comply with the Charity Act 2011. They are also activities undertaken for the responsible for safeguarding the assets of the charity and hence for public benefit in relation to taking reasonable steps for the prevention and detection of fraud and these objects (include within other irregularities. this section the statutory declaration that trustees have During the year, the trustees identified areas where financial controls and had regard to the guidance record keeping procedures require strengthening. The charity receives a issued by the Charity significant proportion of its income in cash donations. While amounts are Commission on public recorded, supporting documentation and formal receipting procedures benefit) were not consistently maintained.
In some instances, expenditure was settled in cash and supporting supplier documentation was not always retained. The trustees recognise the need to improve documentation procedures and are implementing measures to ensure all expenditure is fully supported by appropriate invoices and receipts.
On occasion, payments were initially made through personal accounts and subsequently reimbursed by the charity. The trustees acknowledge that all transactions should ideally be processed directly through the charity’s bank account and confirm that this practice will cease going forward.
Due to the small size of the charity and reliance on volunteers, segregation of financial duties remains limited. The trustees are reviewing internal processes to improve oversight and accountability.
6
Masjid Salahaddin
Receipts and Payments Accounts for the year ended 30[th] June 2025
The trustees also note the significant reduction in donation income compared to the previous year and are monitoring expenditure carefully to ensure the charity remains financially sustainable.
Section D Achievements and performance
The charity advanced the religion of Islam by operating and maintaining Summary of the main the mosque as a place of public worship and religious education, achievements of the charity including regular prayers and lectures. Expenditure was incurred on during the year staffing, utilities and premises costs to support the continued delivery of these charitable activities.
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
Section F Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) kamal abdullah rahman ibrahim
Position (e.g. Secretary, Chair, chair man etc) Date 6.4.2026
7
Masjid Salahaddin
Receipts and Payments Accounts for the year ended 30[th] June 2025
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
----- Start of picture text -----
Report to the trustees/ Masjid Salahaddin
members of
On accounts for the year 30 [th] June 2025 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 30/06/2025.
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
Indepondont oxamlnorfs statemont I have completed my examinaticm. I confimi that no mat6ri81 matters hove come to my attentlon (other than thal disclosed below.) In KinneGtlon wlth the examlnatlon which gNes m& cause lo believ8 that In. any rnaterial rn8PgCt acoJunUng records were not kept In ac¢ordanco with 8éCtion 130 of Ihe Act or the accounts do not accord wlth Ihe aCUnunq record8 I have no concarnÈ and have me acro88 no oth8r mattar8 in connectlon with the examlnatbn to whh attentlon should be drawn in order to enable proper understandlng of tho a¢cwnts to be reach8d. Slgnad: Dal•: Nam•: Abdul audoir Khan FMAAT Rolw•nl prof•s•lonal qu•IM¢•tlonl•) or Ix>dy {11 any): FCPA Addr•••: Unlt 27 8alley Enterprf8o Canlro 513 Bradford Road Balley WF17 8LL
Mas id Salahaddin (HARIIY (OMMIS510N FOR ENGLAND AND WALES Charity IA*4id S414haddin lif aThy) 1203866 Receipts and payments accounts CC16a For the period pe[d 51art thle PerwJd End d&te To 01.07.24
).C6.2025 Section A Receipts and payments Llnrestrlcted fund$ Restrfjcted funds Endowmnt funds Total fund5 ye4r Iplh r•ar••te wrM¢e A1 Re¢•1 DonaDons S23V 12•,338 Sub btsl((>DSSinQYllO AR) 32182 12B,338 A2 Assèt hd Ih¥sknÈttt sales, see tabk . Sub tDtsI Totsirncv J2.282 121.3 nts kcountsncyqs 26D J21 •$D 040 (C PAYE Imom eiptn••• iui&nc¢ LIgh1&t 200 2J74 250 2&74 1201 21 61 Ramaoan gJyno•• •.•oo Rep•ir& & Telep)ne4 Iniem•l ge¥ kPl4¢• P•tHl 17.467 17067 4•0 Sub 32.14• 3114• A4 Asset and InveslTr*nt pur¢ha•e•, l•ee t•blel 330 Fithrei & Sub tslal 230 31149 J2,149 40.021 N•¢olr••/(p•ym•nts) 3 Tran51ers fund5 £ Cash funds last star thd Cash fut this y•ar•nd 133 133 88,31 91719 719 io
Masjid Salahaddin
Receipts and Payments Accounts for the year ended 30[th] June 2025
Section B Statement of assets and liabilities at the end of the period
| Categories | Details | Details | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|
|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | |||||
| B1 Cash funds | Lloyds bank | 94,219 | - | ||||
| Cash Account | 500 | - | - | ||||
| - | - | - | |||||
| Total cash funds | 94,719 | - | - | ||||
| OK | OK | OK | |||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
|||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||
| B2 Other monetary assets | - | - | - | ||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Current value (optional) |
|||||||
| Details | Fund to which asset belongs |
Cost (optional) | |||||
| B3 Investment assets | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B4 Assets retained for the charity’s own use |
- | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| When due (optional) |
|||||||
| Details | Fund to which liability relates |
Amount due (optional) |
|||||
| B5 Liabilities | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||||
| Kamal Ibrahim | 6/4/2026 | ||||||
11