**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
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## **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
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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: 1. 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
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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 aC￿Ununq record8 I have no concarnÈ and have ￿me acro88 no oth8r mattar8 in connectlon with the examlnatbn to wh￿h 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 Endowm*nt 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 kcountsncy*qs 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•tH￿l 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