{
## Jamia Jamia[hßasjjd] Masjid Hanfia (Bradford) (Bcadfocd) Association Association Trustees’ Trustees' Annual Report
1. Reference Reference and and administratiot-: adminisiration details details
|Charity name
Charity name|Jamia Masjid Hanfia (Bradford) Association
Jamia Masjid Hanfia (Bradford) Association|
|---|---|
|Charity Cornmission registered number
Charity Cornmission registered number|503945
503945|
|For the financial year beginning
Forthe financial year beginning|1 August 2022
1 August 2022|
|For the financial year ending
For the financial year ending|31 July 2023
31 July 2023|
|Charity's principal address
Charity's principal address|Ambler Street
Ambler Sireet|
||Off Carlisle Road
Off Carlisle Road|
||Bradford
Bradford|
||Wesl Yorkshire
West Yorkshire|
||BC)8 8AD
BD8 8AD|
|Professional advisors
Professional advisors|Andrew S Parker (independent Examiner)
Andrew S Parker (independent Examiner)|
||16 Foundry Close
16 Foundry Close|
||Halton
Halton|
||Lancaster
Lancaster|
||LA2 6FE
LA26FE|
Bankers Bankers
> The The Peninsula Peninsula Business Business Services Services
> The The Peninsula Peninsula Victoria Victoria Place Place Manchester Manchester M4 iAji4 4FB 4FB Barclays Barclays Bank Bank
> •iO 10 Market Market Street Street Bradford Bradford
> West Wesi[Y0idqshire] Yorkshire BD1 IEG 1EG
2 2
## Jamia Jamia Masjid Masjid Hanfia Hanna (Bradford)[(Bg•adford)] Association Association Trustees5 Trustees’ Annual Annual Repo" Report (continued) (continued)
2. 2. Tcustees Trustees The The following following were were trustees trustees during during the the year. year. The The trustees trustees are are members members[of] of the the Genera! General Commitiee. Committee.
> Abdul Abdul Aziz Aziz - resigned resigned 18/8/2023 16/8/2023 Mahboob Mahboob Hussain[Hussain]
> Mohammed Mohammed Yaqoob Yaqoob Allah Allah Ditita Ditta
> Mohammed Mohammed Younis Younis - resigned resigned 18/8/2023 18/8/2023 Zafar Zafar Iqbal Iqbal Mohammed Mohammed Asiam[Aslam] Sakhawat Sakhawat[Hussain] Hussain Biial Bilal Khan Khan Amjad Amjad Ali[Ali]
> Sajid Sajid Mahroof Mahroof - resigned resigned 18/8/2023[•18/8/2023] Munsif Munsif Dad Dad Mohammed Ashraf Mohammed Ashraf[Bult] Butt Hanif Mohammed Hanif Mohammed
> Mehrban Mehrban Khan Khan — — resigned resigned 18/8/2023 16/8/2023 Abid Abid Hussain Hussain - - Treasurer Treasurer Tanvir Tanvir Hussain Hussain Shahnawaz Shahnawaz[Ali] Ali[Hussain] Hussain — — Treasurer Treasurer — — resigned resigned •i 18/8/2023 0/8/2023 lfraz lfraz Ahmed Ahmed Abdul Abdul Hafeez Hafeez Mohammed Mohammed — resigned resigned[18/8/2023] 18/8/2023 Wasim Wasim Mushiad[Mushtaq] — — resigned resigned 18/8/2023 18/8/2023
The The Trustees Trustees are are[appointed] appointed by[by] the the General General Committee. Committee. The The[Trustees] Trustees were were[all] all appointed appointed on on[8] 8 March 2015. 2015.
## 3. 3. Governance Governance
The The charity[charity][is] is governed governed by by[the] the[constitution] constitution adopted adopied on on[4] 4 August August i 1974 974 as as amended emended 1 January January[•1975] 1975 es as amended amended[by] by scheme scheme[of] of[19] 19[March] March 1985[1985] and[and][scheme] scheme of[of] 26[26] November[November][086.] 1986.
4, 4. Objectives Objectives The The objectives objectives of of the[the][charity] charity are are[the] the promotion promotion and and advancement advancement of[of] the[the] Muslim Muslim faith faith in in the[the] Bradford Bradford Metropolitan Meiropolitan District District area are? for for the the benefit benefit of of the[the] public. public.
> 5. 5. Charity's Chavity’s activities activities and and petFormance performance
- The The charity's charity’s activities activities during during[the] the year year were were as as follows; follows; - arranged arranged five five daily[daily] prayers prayers - arranged funerals arranged funerals[and] and[Islamic] Islamic wedding[wedding] ceremonies ceremonies
- ~ organieod organised functione functions for for key key[Iglamic] Islamic[eventg] events in in accordance accordance with with the the Islamic Islamic calendar calendar
- taught taught children children the the Quran Quran and and Islamic Islamic studies siudies
- held held refresher refresher courses courses[for] for[adu!ts] adults
- - arranged arranged meals[meals] and[and][special] special prayers prayers during[during][the] the[month] month of[of] Ramadan[Ramadan] - hosted hosted lectures lectures from from visiting visiting Islamic Islamic scholars[schoiars]
## §, G. Future Future plans plans
- To To promote promote Islamic islamic learning[learning][for] for women women and[and][youth] youth
- To To create create new new opportunities[opportunities] by[by] launching[launching] new new[platforms] platforms for[for] the[the] youth[youth] to[to] get[get] more more[involved] involved[in] in the[the] Mosque Mosque[through] through various various[other] other[activities.] activities.
3
> Jamila Jamia[{Vdasjäd] Masjid Hanfia (Bradford) (3radford) Association Association _ Trustees' Trustees’ Annual Annual Report Repcvt (continued)[(continuec{)]
7. 7. Financial Financiag review review
> The The charity's charity's total[total] incoming incoming resources resources for for the[the] year year were were £157,817 57,817 (2022: (2022: £210,241) 2210,241) and and its[its] total total outgoing outgoing resources resources were were £153,949[E] i 53,949[(2022:] (2022: £155,294) 155,294) resulting resulting in[in] net net incoming incoming resources resources[of] of £3,869 323,869 (2022: £54,947),
The The charity's charity’s net[net] assets assets[at] at ihe[the] year year end, end, were were 22,262,398 £2,262,398 (2022:[(2022:][€2,258,529)] £2,258,529)
> g. 8. Reserves Reserves potioy policy
> The The Charity's Charity's reserve reserve policy[policy][is] is to[to] hoid hold[sufficient] sufficient funds[funds] in[in] reserve reserve[to] to enable[enable][the] the charity[charity] to[to] operate[operate][for] for a a period period[of] of six six months months if[if] no no[other] other funds[funds] were were available.[available.]
9. Public Benefit Benefit Statement Statement The The Trustees Trustees confirm confirrn they they have have complied[compiied][with] wiih[their] their duty[duty] in[in] section[section] 17(5)[•i][7][ (5)] of[of] the[the][20•i] 2011[•i] Charities Charities[Act] Aci io have have due due regard[regard][to] to[the] the guidance guidance on on public public benefit benefit published published by by the the Charity Charity Commission Commission in in exercising exercising[their] their powers powers[and] and[duties.] duties.
10. iO. Declaration Declaration
> Approved Approved by by[the] the General General Committee Committee and[anci] signed signed on on[their] their[behalf.] behalf.
> : . ) a Bilt Lire « Bilai Bilal Khan Khan 26 26 March March 2024 2024
> 4 4
independent tnciependent examiner’s report to to the[the] Trustees Trustees or of Jamla Masiid Hanfle (Bradroru) Association Association
I ! report report on on the the accounts accounts of of the the Charity Charity for for the[the] year year ended ended 31 31 July[July] 2023, 20231 which which are are set set out oui an on pages pages 5 5to:8) to 8.
> Respective Respective responsibilities responsibilities[of] of trustees trustees and and examiner examiner The The charity's charity's trustees trustees are are[responsib\e] responsible[for] for the[the][preparation] preparation[of] of the[the][accounts.] accounts. The[The] charity's[charity's] trustees[trustees] consider consider[that] that an an audit audit is is[not] not required required for for this this year year under under section section 144(2)[144(2)][of] of the[the] Charities Charities Act[Act][20-1] 2011["i] (the (the 2011 2011 Act)[Act)] and anci[that] that an an independent independent examination examination[is] is needed. needed.
> it itis is rny my[responsibility] responsibility[to:] to:
- e examine examine ihe[the] accounts[accounts][under] under section[section] 145["i45] of[of] the[the] 20114[2011] Act;[Act;]
- e follow follow the the procedures procedures laid laid down down in[in] the the General General Directions Directions given given by by the the Charity Charity Commission Commission under under section section 145(5)(b) of of the the 2011 2C)f1 Act; Act; and and
- e state state whether whether particular[particular] matters matters have have come corne[to] to my my attention. attention.
Basis Basis[of] of independent independent examiner's[examinet"3] report[report] My My examination examination was was carried carried out[out] in[in] accordance accordance wiih[with] the[the][Genera\] General Directions[Directions][given] given[by] by the[the][Charity] Charity Cormission. Cornmission. An An examination examination includes includes a a[review] review[of] of the[ the][accounting] accounting[records] records kept[kept][by] by[the] the charity[charity] and[and] a a comparison comparison of[of] the[the] accounts accounis[presented] presented[with] with those[those] records.[records.][tt] It also[also] includes includes consideration consideration[of] of any any unusual unusual items items or or disclosures disclosures[in] in the[the] accounts accounts and[and] seeking seeking of[of][explanations] explanations[ from] from you you as as[trustees] trustees concerning concerning any any such[such] matters.[matters.] The[The] procedures procedures undertaken[undertaken] do[do][not] not provide[provide] all[all][the] the[evidence] evidence[that] that would would be be required required[in] in an an audit audit and, anc, consequently consequenily no no[opinion] opinion is[is][given] given as as to[to] whether[whether] the[ the] accounts accounts present present a ‘true 'true[anci] and fair fair view’[view'][and] and the[the][report] report is[is][limited] limited[to] to those[those] matiers[matters][set] set out[out][in] in the[the] statement[statement] below. be!ow.
> Independent Independent examiner's examiner’s statement statement
> in In connection connection with[With] my my examination, examination, no no matter matter has has come come[to] to my my attention: attention: (1) (1) which[which][gives] gives me me reasonable reasonable cause cause[to] to believe believe[that,] that, in[in] any any[material] material respect,[respect,][the] the requiremenis:[requirements:]
- 2 o to to keep keep accounting accounting records records[in] in accordance accordance with with section section 130 130 of[of][ the] the 2011 2011 Act; Aci; and and
- e to to prepare prepare accounts accounts which which accord accord with[with][the] the accounting accounting records records and and to[to] comply comply with[with][the] ihe accounting accounting requirements requirements[of] of the[the][201] 2011 Act Act have have not not been been met: met: or or
(2) (2) to to which, which, in[in] my my[opinion,] opinion,[attention] attention should should be be drawn drawn in[in] order order to[to] enable enable a a proper proper understanding understanding of[of] the[the] accounts accounts[to] to be[be][reached.] reached.
Andrew Andrew[S] S Parker Parker Chartered Chartered Accountant Accountant 16 16 Foundry Foundry Close Close Halton Halton Lancaster Lancaster LA2 LA2 6FE
> 26 26 March March 2024 2024
> 5 5
## Jamia Masjid Hanfüa Hanfia (Bradford) Association Association Charity Charity Commission Commission registered registered number 5G3945 563945
Statement Statement[of] of financial financial activities activities[(incorporating] (incorporating[income] income[and] and[expenditure] expenditure account)[account)] for for the year year ended[ended] on on[31] 31[Judy] July 2023[2023]
{jnrestficted Unrestricted Funds Funds
|{jnrestfictedFunds
Unrestricted Funds||||
|---|---|---|---|
||Notes
Notes|2023
2023|2022
2022|
|||£|&|
|Incoming resources
incoming resources||||
|Incoming resources from generated •funds:
incoming resources from generated funds:||||
|Voiuntayy income:
Yoluntary income:||||
|Donations, lagacäes and similar income
Donations, legacies and similar income||||
|Donations
Donations||q57,8i8
157,818|210,241
210,244|
|Encorning E•esources from charitable activities:
incoming resources from charitable activities:||||
|Sundry income
Sundry income||||
|JRS Grant||-|-|
|Total incoming cescurces
Total incoming rescurces||818
157,818|210
210,241|
|Resources expended
Resources expended||||
|CharitabiG activitie3
Charitable activities||||
|Wages and national insurance
Wages and national insurance|3
3|72,980
72,880|72,660
72,888|
|Donations
Rates and insurance
Donations
Rates and insurance||5,600
5,367
5,600
5,367|6,690
-
6,680|
|Light and heat
Lightand heat||11,713|7,826
7,826|
|Light, heat and water
— Education Centre
Light, heat and water— Education Cenire||-|~|
|Repairs and renewals
Repairs and renewals
Education Centre
Telephone
Repairs and renewals
Repairs and renewals— Education Centre
Telephone||34,052
34,052
-
|,687|38,647
4,647
871
38,847
4,647
871|
|Telephone
— Education Centre
Telephone —Education Centre||-|216
216|
|Cornputer costs
Computer costs||30
30|289
289|
|Computer costs
— Education Centre
Computer cosis—Education Cenire||-|470
470|
|Sundry expenses
Sundry expenses||-|68
68|
|Sundry expenses-Educetion Centre
Sundry expenses- Education Centre||-|648
648|
|Subsistence
Subsistence||350
350|-|
|Adveitising and stationery
Advertising and stationery||812
812|519.|
|Radio Licence
Radio Licence||400|•100
100|
|Cieaning end general expenses
Cleaning and general expenses||7,777
7,077|,330
1,330|
|Legal and professional fees
Legal and professional fees||6,323
6,323|11,680|
|Depreciation: Fixtures and equipment
Depreciation: Fixtures and equipment||7 323
7,323|8,615
__8,615|
|Totai resources expended
Total resources expended||153 949
153,949|155 294
155,294|
|Net incoming/{outgoingjresources||3,869
3,869|54,947
54,947|
|Fund
trought
Fund balances broughtforward||2 258 529
2,298,529|2 203 582
2,203,562|
|Fund bahantes carried forward
Fundbalancescarriedforward||2 262 398
2,262,398|2 258 529
2,258,529|
The The notes notes on on pages pages[7] 7 and and 8[8] form form parc part of[of] these these financial financial statemenis[statements]
> Junia Jamia[iVåasjäci] Nastid Hanifia (E;cadford) (Bradford) Association Association Chacity Charly Conunission Commission regisiered reg(sterec; number $03945 503945
> 6 6
Balance Balance sheet sheet at at[3øi] 31 July Juüy 2023 2023
||Notes|2023
2023|2022
2022|
|---|---|---|---|
|Tangibie fixed assets
Tangible tixed assets|2
2|1 898 270
1,898,270|•i 905 593
1,905,593|
|assets
Current assets||||
|Cash in hand and at bank
Casi in hand and ai bank||377,813
377,813|348,189
348,189|
|Debtors
Depiors||st|16 ooo
16,000|
|Total current assets
Total current assets||377,813
377,813|364,189
364,189|
|Creditors: amounts falling due within one year
Creditors: amounts falling due within one year||||
|Sundry creditors
Sundry creditors||13 685
13,685|253
11,253|
|Net current assets
Net current assets||364 08
364,128|352 936
352,936|
|Net assets
Net assets||2 262 398
2,262,398|2 258 529
2,258,529|
|Funds
Funds||||
|Unrestricted income funds
Unrestrictedincomefunds||2 262 398
2,262,398|2 258,529
2,258,529|
> Approved Approved by by[the] the General General Committee Committee and and signed signed on on their their behalf.[behalf.]
S//oce Bilai Bilal Khan Khan 26 26 March March 2024 2024
> The The notes notes on on pages pages 7[7] and and 8[8] form forin part[part][of] of these these financial financial statements statements
> 7 7
## Jamia Jamia[hlåmsjic!] Masjid Hanfia Hantia (E)radford) (Bradford) Association Association Charity Charity Commission Commission registered number 403945 503945
4, Accounting Accounting[policies] policies
General Genera) These These accounts accounis have have[been] been prepared prepared under[under][the] the historical[historical] cost cost convention[convention] and and[in] in accordance accordance with[with] applicable applicable[accounting] accounting standards,[standards,][the] the[Statement] Statement[of] of Recommended Recommended Practice Practice on on Accounting[Accounting] by by Charities, Charities, the the Financial Financial Reporting Reporting Standard Standard for for Smaller Smaller Entities Entities and and the the Charities Charities Act Act 201 2011. "l.
> Basie Sasis of[of] recognition recognition and and allocation allocation of[of] expenditure expenditure Expenditure Expenditure is is recognised recognised on on an an accruals accruals basis basis as asa a liability liabifity is is incurred. incurred. Expenditure Expenditure includes includes VAT VAT which which cannot cannot be be recovered recovered[anci] and is[is] reported reported as as[part] pari[of] of the[the] expenditure expenditure to[to] which which[it] it relates. relates. Costs Costs are are charged charged[to] to the the most most appropriate appropriate activity aciivity or or category. category.
## Depreciation Depreciation
Provision Provision[for] for[depreciation] depreciation[of] of fixed[fixed] assets[assets] held[held][for] for use use[by] by the[the][charity] charity[is] is[made] made at[at][the] the following[following] rates rates based based on on the[the] estimated[estimated] useful useful life life[of] of these these assets assets and and their their anticipated anticipated residual residual value: value:
> Fixtures Fixtures and and equipment equipment - - •15% 15% per per annurn, annum, reducing reducing balance balance basis basis No No depreciation depreciation is[is] charged charged in[in] respect respect of of land land and and buildings buildings
## Funds Funds » unrestricted Unrestricted
Unrestricted Unrestricted funds funds consist consist[of] of[the] the general general fund. fund. Unrestricted Unrestricted general general funds funds — — these these are are funds funds which which can can be[be] used[used][in] in accordance accordance with[with][the] the charitable[charitable] objectives objectives[at] at the[ the] discretion[discretion] of[of] the[the][trustees.] trustees.
incoming Incoming resources: resources: All Ail income income is is accounted accounted for for on on an an accruals accruals basis basis except except for for voluntary voiuntaiY donations donations which which are are taken taken to to income incorne when when received. received. Donations consist Donations consist of of weekly weekly collections, collections, donations[donations] from from funerals funerals and and weddings weddings and and from from[the] the charity's charity’s education[education] programme. programme.
## Taxation
Taxation Taxation The The essociation association[is] is recognised recognised as as a a[charity] charity by by HM[1-1M] Revenue Revenue and and Customs Customs and and thereby thereby[benefits] benefits from from certain certain exemptions exemptions from from taxation taxation on on income income and and gains, gains, to to the the extent extent they they are are applied applied for for charitable charitable purposes, purposes.[No] No[tax] tax charges[charges][have] have arisen[arisen][in] in the[the][association.] association.
> 8 8
## Jamia Jamia Masjid[GVdüsjid] Hanfia hanfia[(Bradf01'd)] (Bradford) Association Charity Charity Commission Commission registered registered numöef' number[503945] 403945
> Notes Notes to[to] the[the] accounts accounts for for the[the] year year ended ended[3'1] 31[July] July 2023[2023] (continued)[(continued)]
2. 2. Fixed Fixed assets assets
|Land and buildings
Land and buildings||||
|---|---|---|---|
|||2023
2023|2022
2022|
|Land and buildings
Land and buildings||11660,38f
4,660,384|4,650,381|
|Land and building at Ambler Street
Land and building atAmbler Street||82,905
82,905|82,905
82,905|
|Improvements at Ambler Street
Improvements atAmbler Street||75,462
75,462|75,462
75,462|
|Building at Kobar Works Ambler Street
Building atKobarWorks Ambler Street||38 026
•1856 774
38,026
1,856,774|38,026
856 774
_38,026
1,856,774|
||Lapact and
Land and|Fixtures and
Fixtures and||
||buildings|equipment
equipment|Tota!|
||£|£|£|
|Cost
Cost||||
|As at
August 2022
As at i August2022|1,856,774|363,750
363,750|2,220,524|
|Additions
As
31
2023
Additions
As at34 July2023|856 774
saceglt
1,858,774|363 750
wend:
363,750|2 220 524
eemecnmpuall
2,220,524|
|Depcecüation
Depreciation||||
|As at
August 2022
As at 1 August2022|-|314,931
314,934|314,9æ
314,931|
|Charge for the year
Charge jorthe year|~|7 323
__4,323|7 323
23|
|As at 31
2023
As ai31 July 2023|:|322 254
322,254|322 254
322,254|
|Net book value
Net book value||||
|As at 31 July 2023
As at31 July2023|856 774
1,856,774|496
41,496|1 898 270
1,898,270|
|As at
1 August 2022|1 856 774
1,856,774|4-8
48,819|'i 905 593
1,905,593|
|costs
3. Staff cosis||||
|||2023
2023|2022
2022|
|||f.||
|Wages and national insurance
Wages and national insurance||72 980
72,980|72 668
72,668|
|No employee earned 260,000 per annum or more.
No employee earned £60,000 perannum or more.||||
|The average number of employees, analysed by function, was
Imams
The average number ofemployees, analysed byfunction, was:
Imams||4
4|4
4|
|Education Centre
Education Cenire||w|¥|
|Cleaning
Cleaning||4|kL|
|||5
5|5
3|
> No No remuneration was was paid[pail}] ano and ho expenses expenses were wepe reimbursed[reimbursed] to[to] any any of[of] the[the] trustees.