Electronically signed using Capium on 0410512026 at 03..58..51 PM Charity Registration Number '. 1207567 AL HAADIYAH HARROGATE A CHARtrABLE INCORPORATED ORGAN15ATION ICIOI TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IULY 2025 AL HAADIYAH HARROGATE CONTENTS FOR THE YEAR ENDED 31 JULY 2025 Legal and Administrative Information Trustees. Report Independent Examinerfs Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements AL HAADIYAH HARROGATE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 JULY 2025 Trustees Ahmed Zeeshan Hassan ljaz Ahmad Faiza Hassan Katie Helena Ahmad Faheed Ramzall Osman Bhatti Charrty Number 1207567 Reylstered Offlce l Edmund Street Bradford BDS OBH Chairman Ahmed Zeeshan Has5an Independent Examiner Muhammad Muddassar 528 FOREST ROAD LONDON E17 4NB Page1of8 AL HAADIYAH HARROGATE TRUSTEES. REPORT FOR THE YEAR ENDED 31 JULY 2025 The trustees present their annual report and fi'nancial statements for the year ended 31 july 2025. The Trustees of Al Haadiyah Harrogate, present their annual report together with their financial statements for the period ended 31 ILJIY 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. statement of Recommended Practice and in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ire13nd IFRS 102 effective I january 20191. Objectives and Activities The objects of the CIO are for the public benetit in and around North Yorkshire. l. To advance the Islamic faith for public benefit thmugh holding a series of events that include (but are not limited tol open days, classes, prayer meetings, lectures, public celebration religious festivals, producing andlor distribution of literature. 2. The advancement of educ2tion concerning the teachings and practice5 of 151am covering all key stage groups and Arabic langLJage. 3. To promote community participation in heathy recreation by providing facilities and coaching for football. netball. roLJnders, basketball, swimming, hockey, tennis and badminton. Our Vision Empowering hearts and minds, through education and sports, developing leaders dedicated to creating a brighter future for everyone. Our Mlsslon To create a nurturing and inclusive environment that fosters Spiritual growth. academic excellence. physical well- being, and leadership skills, enabling community members, particularly those from dis3dvantaged backgrounds, to become confident, compassionate, and capable leadery. Our Strategic Goals l. Foster understanding. inclusion and academic excellence through various community events and comprehensive educational program5. 2. Encourage community participation in healthy recreational activities by providing facilities and coaching for various Sports. Actlvltles and Acknowledgements l. We are delighted to have been awarded a grant from the Barclay5 Community Football Fund, being delivered in partnership with Sported. 2. We are delighted to have been awarded a grant from Sport England for the delivery of our community multi sports 3. We are delighted to have been awarded two grants from North Yorkshire Council in order for us to be able to run a pilot of community swimming for women and men's health and wellbeing project. 4. We would like to Bcknowledge the sUPPOrt of Archery GB, through their Project Rimaya (the Arabic word for archery), in partnering with Al Haadiyah Harrogate. 5. We are delighted to have been awarded a grant from North Yorkshire Council's allocation of the UK Shared Prosperity Fund, delivered iri partnership with North Yorkshire Sports. 6. We would also like to acknowledge the followir)g organisations who have supported us throughout our inaugural year of operations. Kits4Causes. Learning Roots. Mercy Mission. The Legacy Project ITLPI. North Yorkshire Fire & Rescue Service. SimplyGP, Ashville College Sport5 Centre, and Bland Close Farm in Fiipon. 7. We would like to share our gratitude for the help and support provided by Ilm2Amal IKnowledge2Actionl team to Al Haadiyah Harrogate and our volunteers by providing teaching materials and in person volunteer training. 8. We would also like to share our gratitude for the help and support provided by Harrogate High School lettings manager ICWI and caretèking staff who have helped and supported us throughout our lirst year of operations. 9. We are delighted to have been awarded a grant from The Yorkshire Agriculture Society IYASI to arrange local fami visits for children. in partnership with Country Trust and Betty's. Page2of8 Flnanclal Posltlon The Trustees have assessed the financial position of the charity and are confident that it ha5 3dequate resources to continue operational existence and have therefore prepared the fi'nancial statements as a going concern. The charity has taken the necessary steps to manage operations in the current economic climate. Reserve Pollcy The charity operates a reserve policy of six month5 to cover operational c05t5. Governance4onstltutlon and Structures Al Haadiyah Harrogate is registered as a CharitBble Organisation on 22 March 2024.This is CIO'S first Set of accounts from its registration date, 2210312024 to 3110712025. Charity registration number 1207567 Trustees are appointed in accordance with the procedures set out in the constitution. Trustees should. wherever P055ible. add to the ski115 of the Board a5 a whole. The charity ha5 in place a procedure and proce55 for the induction and training of new Trustees which includes detailed briefings on their legal obligations as Trustees, Charity Commission advice and guidance. Rlsk Management The Trustees have è duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud Bnd error. The Trustees regularly review the financial, business and operational risks which face the organisation and ensure that strategies are in place to mitigate these risks. Independent Examlner {Accountantsl A ￿solution to appoint Muhammad Muddassar. the independent examiner. will be made at the AGM. Statement of Trustees, Responslbllltles The law applicable to charities IN England & Wales requires the Board of trustees to prepare financial statements for each financial year which give a true and fair view of the organisation's financial activities during the year and of its linancial position at the end of the fi'nancial year. In preparing those financial statements giving a true and fair view. the BoBrd of trustee5 should follow best practice and.. * Select suitable accounting policies and then apply them consistently.. * Make judgement5 and e5timate5 that are reasonable and prudent., state whether applicable accounting standards and statements of recommended practice have been followed. subject to any dep8rtures disclosed 2nd explained in the financial statements., P￿pare the fi'nancial statements on the going concern basis unless it is inappropriate to presume that the organi5ation will continue to operate. The trustees are also responsible for keeping proper accounting records which disclose with reasonable accuracy the financial p051tion of the organisation and which enable them to ascertain the financial position of the organisation and enable them to ensLJre that the financial statements comply with the requirements of applicable law and regulations. They are also responsible for safeguarding the assets of the organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the trustees and signed on its behalf by., Ahmed Zeeshan Hassan Chalr Date.. 04 May 2026 Page3of8 AL HAADIYAH HARROGATE INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 JULY 2025 Independent Examiner's Report to the Trustees of Al Haadiyah Harrogate I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31 july 2025 which cor)sists of the statement of financial activities, balance sheet and the related notes Re5ponsibilitie5 and basis of report As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act'l report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Indèpèndènt ExaminèVs 5tatèmtnt The charity's gross income exceeded £25,000 and l am qualified to undertake the examination by being a qualified member of IFA I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination lother than that disclosed below *) which gives me cause to believe that in, any material respect.. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Name.. Muhammad Muddassar Date.. 04 May 2026 Page4of8 AL HAADIYAH HARROGATE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2025 Recommended categorles by activity Notès Unrestrlcted funds Restrlcted funds Total Funds 2025 In¢ome and endowments from.. Donations and legacies 24.509.91 22.822.50 47,332.41 Charitable activities 10.924.17 10.924.17 Totsl 35.434.08 22,822.50 58,256.58 Expendwture on: Charitable activities 19.280.22 25.707.70 44.987.92 Other 128.00 150.64 278.64 19.408.22 25.858.34 45.266.56 Net Incomellexpendlturel 16,025.86 13,035.841 12,990.02 Net movement In funds 16.025.86 13.035.841 12.990.02 Re¢onclllatlon of funds: Total fund5 brought forward 9.148.59 6.699.39 15.847.98 Total funds Carried forward 25.174.45 3,663.55 28.838.00 Page5of8 AL HAADIYAH HARROGATE BALANCE SHEET FOR THE YEAR ENDED 31 JULY 2025 Recommended categorie5 by activity Notes Total Funds 2025 Current assets Cash at bank and in hand 29,188.00 Total current ass•ts 29.188.00 Creditors.. amounts falling due within one year 350.00 Net current assets 28.838.00 Total net assets 28,838.00 Fund5 of the Charlty Unrestricted funds 25,174.45 Restricted funds 3,663.55 Endowment funds Totsl funds 28.838.00 The financial statements were approved by the trustees on 04 May 2026 and signed on its behalf by.. Ahmed Zeeshan Hassan Chalr Date.. 04 May 2026 Page6of8 AL HAADIYAH HARROGATE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 l. Accounting Policies The principal accounting policies adopted by the Charity, which is 3 public benefit entity, in the preparation of the accounts are as follows. 1.1 Basls of preparatlon These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and lixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordènce with the Financial Reporting Standard applicable in the UK arid Republic of Ireland IFRS 1021" (effective I january 20191 (Charities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. 1.2 Golng concern The Trustees have prepared financial projections, taking into consideration the current economic conditions and have. at the time of approving these accounts. a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concem basis of accounting in preparing the accounts. 2. Income from Donatlons and Legacles Analysls Vnrestrlcted funds Restrlcted funds Totsl funds 2025 Donation and gifts General grants provided by Governmeritlother charitie5 10,163.80 10,163.80 22.822.50 22.822.50 Gift Aid 1,715.23 1,715.23 Membership 5ubsCriPtions and sponsorships which are in substance donations 12.630.88 12,630.88 Total 24.509.91 22.822.50 47.332.41 3. Income from Charitable Activities Analysls Unrestrlcted funds Total funds 2025 Sale of service 10,924.17 10,924.17 Total 10,924.17 10,924.17 4. Expenditure on Charitable Activities Analysis Unrèstrictèd funds Restricted funds Total funds 2025 Charity running cost Total 18.930.22 25.707.70 44.637.92 18.930.22 25.707.70 44.637.92 Support Costs 350.00 350.00 19.280.22 25.707.70 44.987.92 Page7of8 5. Support Costs Totsl funds 2025 Analysis Support Costs Gov•rnanc• Costs Accountants fees 350.00 350.00 6. Other Expenditure Unrèstrictèd funds Rostrictod funds Totsl funds 2025 Analysls Insurance 128.00 150.64 278.64 Total 128.00 150.64 278.64 7. Cash at bank and in hand Analysls Totsl funds 2025 Cash at bank and in hand 29,188.00 Total 29,188.00 8. Creditors: Amounts falling due within one year Analysis of Creditors Totsl funds 2025 Accruals and defer￿￿ income Other creditors 350.00 Total 350.00 9. Charity funds 9.1 Detalls of materlal funds held and movements durlng the CURRENT reportlng perlod Fund balances Fund balances brought forward carried forward Income Fund namts Expenditure Unrestrlcted funds 9,148.59 35,434.08 19,408.22 25,174.45 Restrlcted fvnds 6.699.39 22.822.50 25.858.34 3.663.55 Total 15.847.98 58.256.58 45.266.56 28.838.00 Page8of8