Charity Assist Accountants Ltd Ce￿r￿1 Publlc Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Balley West Yorkshire WF17 8LL Contents Page Basic infonmation Trustees annual report IndeperKlent examine¢s report on the accounts Receipts and payments accounts 9-10 st Baslc Informatlon Address 31-33 Brudenell Grove Leeds LS6 1HR Bank Natwest Bank Vlrgln Money 63 Cxley Road 18 Woodsley Road Leeds Leeds LS6 3WA LS3 1DT Accountsnts Charlty Asslst Accountants Ltd Unlt 27 Batley Enlerprlse Centre Batley WF17 8LL Charlty reglstratlon number 512142 st li (HARIIY COMM1S5i Trustees. Annual Report for the period Period start date I Period end date From Jan 12024 31° 2024 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 Mohammed Shabir Rizwan Ul Haq Section B Structure, governance and management Description of the charity's trusts Type of governing document leg. trust dee(J, constitutiii I Written constitution adopted on 15 July 1973 and amended on 5 April 1981. How the charity is constituted Unincorporated Charity IA 1StD AA Trustee selection methods {eg. appointed by, elected by) Any ordinary member may be nominated for election to the Committee 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 al 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. Provides grants to individuals. Provides grants to organisations. Provides human reSoUr￿s. Provides services. Acts as an umbrella or resource body. Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Charity Commission requires the trustees of a charity to: Select suitable accounting policies. apply them consistently,. Make judgement and estimates that are reasonable and prudent. Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not continue for the foreseeable future. AA st The Trustees are responsible for the keeping of proper accounting records. which disclose with reasonable accuracy at any time the fsnancial 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. Signed on behalf of the charity's trustees Signature{s) Full name(s) Position (eg Secretary, Chair, etc) (LLJ4 Date Ji st CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Li:. ' Report to the trusteesl members of Leeds Muslim Council On accounts for the year ended 31S1 December 2024 Charity no (if any) 512142 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 31112 12024. As the charity trustees of the Trust, you are responsible for the preparation Responsibilities and of the accounts in accordance with the requirements of the Charities Act basis of report 2011 {"the Acl"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examinefs statemenl I have completed my examination. I confirm that no material matters have come lo my attention in con￿ctIon with the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordanc& with section 130 of the Act or the accounts do not accord with the accountlng records I have no concems and have come across no other matters In connection with the examination lo which attention should be drawn In order to enable a proper urKlerslanding of the accounts to be readwd. Slgned: Nam•: Abdul Qudeir Khan Relevant profes8lonal qualmcatlon(s) or body (If any): FMAAT FCPA Address: Unlt 27, Batley Enlerprise Centre 513 Bradford Road Balley WF17 8LL CHARITY COMMISSION FOR ENGiAND AND WALES Charlty Nam& Leeds Musllm Councll Recolpts and pawrnnts accounts No (If anv) 512142 CC16a For the perlod Perkxl start date 01,01.2024 Period end dale 31.12.2024 Section A Receipts and payrnnts Unr¢strt¢tsd Re8trlcted EndoY4fmnt fund8 funds funds to tho noarest to the nearest to the near08t to the nearest Total funds Last ￿ar to the noarest £ A1 Recel Donaltons Donallons Sumu Gift aid Gross Irtterest r8cewed "tid care1￿ar Income Rent from irwestment ro Sub (otal(Gross income fcrAR) 119,827 119.827 7.686 13&926 3S58B 31.99B 100 11W4 11604 11998 174805 17S,805 199.094 A2 knt and InvoslThnt sales, Sub total To￿￿¢dpts 175,805 175,805 199,094 courttanc Bank cha Bulldl work Charftable donatons Funeral nses Gfft ald cha surance Inlemet Other cha 1,077 81 81 8,330 1.000 &330 16,932 1,478 955 193 3,051 451 150 15.681 1051 451 150 14681 Pension conlrlbullons Radio Ilcense Re Irs & renewa15 Posla nll &stati Subscri Ilons e8 and PAYE Water 104 75 5,TlO 275 35 75 4rn) 275 1.050 35 89,782 6,155 173,718 6.155 17&718 1972 191539 Sub total A4 Nsset end Investmènt urchasès, sèe tsb ui mentex ensed Sub total 174780 17&780 191539 l¥et ofrecelptrfpayments) S Transfers bet*Tron funds Cash funds last yèar end Cash lunds thls yw end 2,025 2,02 880.202 880202 873.647 Al 51 Sectlon B SLitorMnt of ass*ts and llab1ltt￿s at the end of th• perlod Unrestrlcted funds to nèarost £ R*5trlctgd funds to nèar•st £ EndowThnt funds to nearèst £ Categories Detalls B1 Cash funds twest current account 9.035 Virgin M)ney 1 Virgin Plbney 2 Yorkshire bank club & society account 55.903 814,935 2,355 Total cash funds iagree balances Wllh receipts and payrnenls accountlsll 882,227 Unre5trlcted funds to n•ar•st £ 2,193,531 Restrlctgd funds to nearèst É Endowrront funds to nearest £ Dètalls Land and buildings B2 Other nKJnetary assets Fund to whlch asset belongs Cost loptlonall Current value loptlonall Details Investment property B3 Investrr*nt assèts 175,500 Fund to whlch asset belongs Cost optlonall Current valuo lopt5onall Details B4 A55ets retalned for thg char5ty'$ 0￿1 use Fund to whlch Ilablllty r•lates unt du• {optltsnall hen due loptlonall Detalls B5 Llabllltles Signed by one or twstees on behalf ol all the trustees Signature Piinl Name Dat8 01 roval 281 10