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2022-12-31-accounts

Leeds Muslim Council

Receipts and Payments Accounts for the year ended 31[st] December 2022

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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Leeds Muslim Council

Receipts and Payments Accounts for the year ended 31[st] December 2022

Contents Page
Basic information
3
Trustees annual report 4 – 6
Independent examiner's report on the accounts 7 – 8
Receipts and payments accounts 9 – 10

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Leeds Muslim Council

Receipts and Payments Accounts for the year ended 31[st] December 2022

Basic information

Address

31-33 Brudenell Grove

Leeds

LS6 1HR

Bank

Natwest Bank Virgin Money 63 Otley Road 18 Woodsley Road Leeds Leeds LS6 3WA LS3 1DT

Accountants

Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

512142

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Leeds Muslim Council

Receipts and Payments Accounts for the year ended 31[st] December 2022

Trustees' Annual Report for the period

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date To Period end date
1st Jan 2022 31st Dec 2022

Section A Reference and administration details

Charity name Leeds Muslim Council

Other names charity is known by[None ]

Registered charity number (if any) 512142

Charity's principal address 31-33 Brudenell Grove

Leeds
Postcode LS6 1HR

Names of the charity trustees who manage the charity

Trustee name

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Written constitution adopted on 15 July 1973 and amended on 5 April 1981.

How the charity is constituted Unincorporated Charity

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Leeds Muslim Council

Receipts and Payments Accounts for the year ended 31[st] December 2022

Trustee selection methods Any ordinary member may be nominated for election to the Committee (eg. appointed by, elected by) provided that he is over 18 years of age, is not in arrears with his subscriptions and has been a member of the Muslim council for at least 6 months. Each nomination must be proposed by an ordinary member and seconded by an ordinary member and should be received by the Secretary at least one month before the Annual General Meeting. A list of proposed nominees should be posted in the Muslim Council 10 days office before the Annual General Meeting.

In the event of any Trustee dying, resigning or being removed from office another shall be appointed by resolution of a majority of members present and entitled to vote at the annual general meeting or at a special general meeting. Every resolution appointing a Trustee shall be entered on the Minutes of the meeting at which he is appointed.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The objects of the charity are the advancement of the Islamic religion in general and the arrangement for providing facilities for the religious education of the Muslim children and for regular congregational prayers for the Muslims of Leeds 6 and the surrounding areas.

Summary of the main activities undertaken for the public benefit in relation to Charity Commission requires the trustees of a charity to: these objects (include within • Select suitable accounting policies, apply them consistently; this section the statutory • Make judgement and estimates that are reasonable and prudent; declaration that trustees have had regard to the guidance • Prepare the financial statements on the going concern basis issued by the Charity unless there is a reason to believe that the charity will not Commission on public continue for the foreseeable future. benefit)

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Leeds Muslim Council

Receipts and Payments Accounts for the year ended 31[st] December 2022

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

Summary of the main achievements of the charity during the year

The charity was able to raise donations which has helped them to achieve their charitable objects.

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity holds £30,000 in reserve in case for an emergency expense and to cover running costs.

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

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Leeds Muslim Council

Receipts and Payments Accounts for the year ended 31[st] December 2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Leeds Muslim Council members of On accounts for the year 31[st] December 2022 Charity no 512142 ended (if any) Set out on pages 9 – 10

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2022 .

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.

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1StD 22 Independent •X8minerfs t8￿mOnt I ￿ve c￿[￿at￿ my ex8rnin8tK)n. l Confirm that no material matters hgve crme to my attant¥)n in wnnoction wrth the ¢xatnin8tion which gives rne se to believe that in, any m8tenal respecl.. accounting records not kept In 8cfA)rdancè with sectton 130 of the Act or tha accounts do rvJt accord with the g¢¢ounting record8 I have no cA)n￿rnS 8nd have ccNne across no other mauers in connedi wrfh the examinabon io attsntlon should be dr8wn In order to en8bl8 propef undgrslanding of the accounts to be reached. SI￿•d.. 2g. 10 201 Nam•. . Atsjul Qudeir Kh8A R•levant professlonal qualthe8tlonlJl or body Ilf any): FMAAT FCPA Addrom.. Unlt Z7. 8at18y Entwse Centr• 513 Bradford Road Balèy WF178LL

Leeds Muslim Council

Receipts and Payments Accounts for the year ended 31[st] December 2022



Leeds Muslim Council
Charity Name

Leeds Muslim Council
Charity Name

Leeds Muslim Council
Charity Name

Leeds Muslim Council
Charity Name

Leeds Muslim Council
Charity Name		 No (if any)
512142		 No (if any)
512142		 CC16a
Receipts and payments accounts
For the period
from		 Period start date
01.01.2022		 To Period end date
31.12.2022
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£		 Restricted
funds
to the nearest
£		 Endowment
funds
to the nearest
£		 Total funds
to the nearest
£		 Last year
to the nearest
£
Donations 121,138 - - 121,138 126,927
Gift aid - - - - 4,645
HMRC JRS grant - - - - 37,476
Interestreceived **5,357 ** **5,357 **
Rent received from investment
properties		 13,872 - - 13,872 6,257
Sub total(Gross income for AR) 140,367 - - 140,367 175,305
-
-		 -
-		 -
-
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
140,367 - - 140,367 175,305
Accountancyfees 925 - - 925 575
Bankcharges **32 ** **32 **
Charitable donatons 4,505 - - 4,505 9,838
Commissions paid 622 - - 622 1,098
Gift aid charges - - 712
Imam's sleeping quarters expenses 190 190 -
Insurance **4,334 ** - - **4,334 ** 4,426
Light andheat **26,394 ** **26,394 ** 13,799
LordMayor'sfund 850 850
Pensioncontributions 655 - - 655 874
Radiolicense 75 - - 75 75
Repairs &renewals **8,894 ** **8,894 ** 1,338
Postage,printing &stationery 1,640 1,640 180
Subscriptions 35 35 35
Sundry - - 79
Wages andPAYE 76,533 76,533 65,829
Water 3,615 3,615 730
**Sub total ** 129,299 - - 129,299 99,588
1,011 - 1,011
A4 Asset and investment
purchases, (see table)
Equipment expensed 1,011 - - 1,011 8,742
**Sub total ** 1,011 - - 1,011 8,742
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
130,310 - - 130,310 108,330
10,057 - 10,057
10,057 -
-		 10,057 66,975
-
-
- - -
863,590 - - 863,590 796,615
873,647 -
-		 873,647 863,590

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Leeds Muslim Council

Receipts and Payments Accounts for the year ended 31[st] December 2022

----- Start of picture text -----
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Natwest current account 8,555 - -
Yorkshire bank account 1 27,718
Yorkshire bank account 2 835,020
Yorkshire bank club & society
account 2,355 - -
- - -
Total cash funds 873,647 - -
(agree balances with receipts and
payments account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets Land and buildings 2,193,531 - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B3 Investment assets Investment propert 175,500 - -
- -
- -
- -
- -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B4 Assets retained for the - -
charity’s own use
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on Date of
Signature Print Name
behalf of all the trustees approval
Rizwan Haq 11/10/2023
Ghulam Murtaza
11/10/2023
----- End of picture text -----

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