**Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 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 **Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** |**Contents**|**Page**| |---|---| |Basic information|
3| |Trustees annual report|4-7| |Independent examiner's report on the accounts|8-9| |Receipts and payments accounts|10-11| 2 **Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** ## **Basic information** ## **Address** Heckmondwike Mosque Ings Road Heckmondwike WF16 9Hz ## **Bank** Natwest Bank 2 Northgate Dewsbury WF13 1EA ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley WF17 8LL ## **Charity registration number** 1208163 3 ## **Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** ||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||1st|Jan|2024||31st|Dec|2024| ## **Section A Reference and administration details** **Charity name** Heckmondwike Mosque Fund **Other names charity is known by**[Jamia Masjid Al Haramaine ] **Registered charity number (if any)** 1208163 ## **Charity's principal address** ||| |---|---| |
Heckmondwike Mosque|| |Ings Road|| |Postcode|WF16 9HZ| ## **Names of the charity trustees who manage the charity** **Trustee name** 1 Mr Jamshad Hussain 2 Mohammed Banaras Jee 3 Rashid Hussain 4 Liaqat Hussain Mirza 4 **Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document - (eg. trust deed, constitution) How the charity is constituted - (eg. trust, association, company) ## Trustee selection methods - (eg. appointed by, elected by) ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** The object of the charity is to advance the religion of Islam in the UK for the benefit of the public, by way of but not limited to: a) Five daily prayers b) Friday prayers c) Eid prayers d) Funerals prayers e) Ramadan Tawaweeh prayers f) Quran classes for children g) Islamic festivals-like Milad, celebrating prophet Mohammad’s birthday 5 **Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** **Summary of the main** Charity Commission requires the trustees of a charity to: **activities undertaken for the** • Select suitable accounting policies, apply them consistently; **public benefit in relation to these objects (include within** • Make judgement and estimates that are reasonable and prudent; **this section the statutory** • Prepare the financial statements on the going concern basis **declaration that trustees have** unless there is a reason to believe that the charity will not **had regard to the guidance** continue for the foreseeable future. **issued by the Charity Commission on public benefit)** 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 to take reasonable steps for the prevention and detection of fraud and other irregularities. ## **Section D Achievements and performance** The charity was able to raise donations which has helped them to **Summary of the main** achieve their charitable objects. **achievements of the charity during the year** ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The charity doesn’t have reserve policy, this will be reviewed in the future. 6 Heckmondwike Mos ue Fund Recei ts and Pa ments Accounts for the ear ended 31st December 2024 Section G Declaration Thi truslte5 d¢olat• Ih41 thly hi¥• •pwo¥•d lh• tsuil••s' i•wtalK44& 31gMdon b•hll¢ltr• ¢hrtVi tnJth•i in Poth (19 S•u•lary, Chlr, Ilc) **Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Heckmondwike Mosque Fund **members of On accounts for the year** 31[st] December 2024 **Charity no** 1208163 **ended (if any) Set out on pages** 10 – 11 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 12 / 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 **Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** Independent examiner's statement I have completed my examination. I confirm that no material matters 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 accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 9 **Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** **----- Start of picture text -----**
Charity Name No (if any)
Heckmondwike Mosque Fund 1208163
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01.01.2024 31.12.2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 93,363 - 93,363 64,397
Membership fees 240 - 240 33,000
Sub total (Gross income for
93,603 - - 93,603 97,397
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 93,603 - - 93,603 97,397
A3 Payments
Accountancy 1,878 - 1,878
Annual return 125 125
Council tax 565 565 647
Fire extinguisher service 117 117
HMRC PAYE - 352
Independent examination 300 300
Insurance 2,219 - - 2,219 1,959
Light & heat 6,491 - - 6,491 4,114
Maintenance - - 2,411
Pension 1,551 1,551 1,335
Telephone 569 569 656
Wages 61,644 - - 61,644 47,212
Water 2,440 2,440 2,090
Sub total 77,899 - - 77,899 60,776
A4 Asset and investment
purchases, (see table)
Equipment expensed 1,250 - - 1,250 3,000
- - - -
Sub total 1,250 - - 1,250 3,000
Total payments 79,149 - - 79,149 63,776
Net of receipts/(payments) 14,455 - - 14,455 33,621
A5 Transfers between funds - - - - -
A6 Cash funds last year end 220,410 - 220,410 186,789
Cash funds this year end 234,865 - - 234,865 220,410
**----- End of picture text -----**
10 **Heckmondwike Mosque Fund** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** |**Section B Statement**|**of assets and liabilities**|**of assets and liabilities**|**at the end of the period**|**at the end of the period**|**at the end of the period**|**at the end of the period**| |---|---|---|---|---|---|---| |**Categories**|**Details**||**Unrestricted**
**funds**||**Restricted**
**funds**|**Endowment**
**funds**| ||||**to nearest £**||**to nearest £**|**to nearest £**| |**B1 Cash funds**|NatWest||**234,565**|||| ||Cash account||**300**||**-**|**-**| ||||**-**||**-**|**-**| ||**_Total cash funds_**||**234,865**||**-**|**-**| ||(agree balances w|ith receipts and payments
account(s))|OK||OK|OK| ||||**Unrestricted**
**funds**||**Restricted**
**funds**|**Endowment**
**funds**| ||**Details**||**to nearest £**||**to nearest £**|**to nearest £**| |**B2 Other monetary assets**|||**-**||**-**|**-**| ||||**-**||**-**|**-**| ||||**-**||**-**|**-**| ||||**-**||**-**|**-**| |||||||| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**|**Current value**
**(optional)**| |**B3 Investment assets**|||||**-**|**-**| ||||||**-**|**-**| ||||||**-**|**-**| ||||||**-**|**-**| |||||||| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**|**Current value**
**(optional)**| |**B4 Assets retained for the**
**charity’s own use**|Fixtures & fittings||||**-**|**5,000**| ||Building||||**-**|**500,000**| ||||||**-**|**-**| ||||||**-**|**-**| ||||||**-**|**-**| |||||||| ||**Details**||**Fund to which**
**liability relates**||**Amount due**
**(optional)**|**When due**
**(optional)**| |**B5 Liabilities**|||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |||||||| 11