MouKf PLEASANT18LAMIC TRUST TRusfEE8' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDEO JO SEPTEMBER 2023 Raglstar•J Charlty No. 517670
MOUNT PLEASANT ISLAMIC TRUST Financial Statements for the ygar ended 30 September 2023 Chanty No. 517670 Pag8 Trustees. report 1 to 5 Independent examlnèrs. rèport Statement of flnandal acllvllles Balance sheet Statement of Cash Flow3 Notes to the 8¢counls 1010 17
MOUNT PLEASANT ISLAMICTRUST Tnte8s' Report ILYI ranthd 30 Charhy ND. 517670 bqr 2023 Th•kn11225 Ihe4Muo1 r•w)rt and flr•ndal $t•t$1Or yowend&J 30 S•rtwnbw2Q23 ThttfiTrand Al•t•rnenth havR bo•n pryred In accryéancowlth tha attounVThJ 661 ¢th In not8 l •nO ctynr th the ¢h•FM¥$con¥lttuJ. the 2Q11 Accountlw and Repurtlng ty Clwdl•. S&tement Recc¥nm8noed Pratt8 apF4knt1o to Charfl prepartng thdr acccunli in &L¥xdante lh• FINndal RIn0 Stsndatd appIllb In the UKaYd RedICul Irond IFIIS 1021. AdmIn1•trW•Ilt•Il• Chty Name. Mount PIBllMntIfft Tnmt kno¥m al. MPIT Nurnber. rity Qffi¢e 517670 PurM%ll ne B•dty. WF17 7NQ Gulam A manIr Ekthirn H. Laher, Yulluf ABYAt E•uf M. K•rdi• Yu8uf S. Abdul A Pa Ch Vk6 Chair G•n•r•l S•u• Amint Jdnt 8ecret•ry Amlithnt jnI S•(Y• M•drag•h Sw8t4ry Mthrn•d F•rrJk D•d Yulufi. Lunllt Nllur S LoYg11 Ebr•him A L•h•r Yuwjl H P•nd¢y Urknirnm•d Arnln Kord l¢trow•dl v•lNLh 8 80d11 Y•W Y Akudl Youiul C. Mul Ilohiin A Pindor Atsilsiarf Jolnt Tr•Ir Ai8l•l•nt JolntTruiurer Omce Buler omc• B•AFor Olnc• 88¥er Oth•r•x•rthv• mbr H4f•t Khalld Ebrwhth G. KI Ebrihkn G. L•h nish l. M•yot Imr•n s•11¢ Yuiul P•1 dE.Sl Zkir&J lrn&l Lun•l G¢J•m Y. L•h¥r Ztsnald Kathw Mohomrn•4 hji Kwc4 F•z•l hm•d Wl NOV• H•f•z I)JAMIn Rt•i Abdl R•hm•n Y Mlyot ZlrAthm•d l. Lun•t Suhall Miy81 Key Sff.. Madr•th He&JT••thEr. Z Audl AdvlMM' Bank8r•'. Acuuntants rgln IY¢yk•hlr• aank Pk). Uoydi Bank P HSBC Bwk He Forms18urfln•on 20 (MI Lone, DN•bJry. WF12 7RQ & Co 20 kno 6treoL, Dvkniry, WF13 IAT Ind•p•ndeni Ey•mlMr. Ebrafvrn Sulemin AG4 PuTro•• Tho In1•0& connrrn Ih•l ffi h•v• r•fwr•d lo the qu¢0 cont•lwd Ch•rtty Cornml¥n'• wer•1 wldar on rewtmng Iha th•riV$ •ma and objeeti in F4annlNJ fubJF8 Ll•div•s. t•ve COmr4d th Ihe Chanii•J Ad. The PU ol 1ch•r•.. The •fvw¢emeM oflho IalC laith prfmwty in Mount Pl•aMnt, B8U•y and ts sundin• 8re•$ tty •ll c$tl lth thète•chngs Dflhe Qur•n d1th •5 Interpr•itsJ by the 0b01 tl thwhL In 1<1*r by the P•10 m•inten1¢ oflABlld Ia¢e Madruah IF48ce ol •rIal. Cgrrylng wl ody11, cmc, Crf10tg. Ilt•r8ry. twar¢h And vhH• frorn othAr f81th6 Pty•1
MOUPIT PLEASAMT15L4MIC TRUST Truste, RepNi rended 30 S thbw2023 CWN 517870 sIFertlheThry and amgl Muskn Nqu1M rAimfflill•s prrThotlng h8mony•nd 4 Cohe¥9 Ebely1hraUllh IDtwfth %th. To 8upport8genr4e ond IndiwduAIB and olhqr charttable 9ala0& InwJW In ¢8rWlo th• foiefofwvwtyc<othor ed$. Publlc ••n•fft St•t•mOrt TlK•TrUite confirrn that they hDve refed lo Iheguldanco contaln&J In the Ch&rty CufffliB•ion'A gJdanEon publictw8fl1 In exersira thwr ond In plwnlng fulufft ublVets. 8IMthr•b qo¥•rnanE•And ¢l¥ril•bl¢TN•t Is $1Uted tywlly ol n CwlhLthn thptqd J Marth 1986, 11 la•1 arn•n¢•d on 23 Nov•rnbqr 2014. Th?tru•lee8 nomed •bove h•ve lery thrcwhoul the year ptVQrQ IndatwJ. AFyoinun?M ol truilq•8 i• oov•med by the Crwthtsiulkn ollhe chartty. The Trwlequarq •uthorti•J to •an1 INstqei Ic vDEanGs thrwgh wde•ih of exlliing bw•t•e. ThE Is M by Ihe'ExKubW C¢rnmitta6' ulin•Flly •1•1• of noi thin 20 ind rnt mmthn 35 Indivi¢uol• MernbeFB of Ihe Executi cDmrnItt arq eloLt8d al ItAnn G¢nfjr Me•vnll. Tiuoieeo Jre required lo diKlle ill relevant IDteres15 and reg181erthern wth the Exowiiwe crnnIe•4 cudqnrJJ th• Trust'4 Folicy rnvil wthdF•wfrryn da3n•re & confikt of htereit arthts. Pr41cl•• pro¢•duM adow•d l•ith• •nd irnlnlng oltru•t• TFuiwe• •re dede¢ on lT p••1 r•rryO ofthwtablq Truat. To emure t1 rim•t•u Wlthrduti•• •nd rwonilbllrtks the Tryoiwll plowde guidW litCe In arLordaru %h the Ch•Fky comm31 gulddlnts. The TN81 bloo nomi18 c0 to•ttend lrnininp wur4eJ ond that P&rK 411 be lor K•y m•n•wn•rrt pwKn•l and ply pdltyfor•nlor •t•ll The t81 t08rthe Exe£vlwe ¢tyThmllee •• COM•1? th• kqy m•nagemBnt pBrncwql Dflhe in ¢hwg• ol dliéLno and conwdiino th• chorty wnrdng •nd opw•lin9 the an •Joy lo diy ba8. Alltruslqql IhDk lim• fmdy and no Iru•tae rnmuMr8llon w la y. Th• slAff li r•¥d wJl•rfy In •ccrrtintte YAlh li lId¥•d io bo good prncUc•. Upd•tk( lh• Illi due lo dxr•••• In m•rnt4rnhp. Th? Ical Nghtw•dow 1•lhe covKI IrKal l11m¥ to ¥OnIo•raWlre Ir•lMd ol ènd •hr¢JJdlry of bodl•o PPÉ gur. ¥dwrt••T• In ch ol the mU1m mUni1Y¥W GoUnlkn•l by Mount I•Tr¢. Novnl ••nI l•l•mlc Tryo1 i¢1 up • cod 8unal Ccrnmkt•• larth•thtA• eunmunltyMIth b21h men •ndom8n VLlunl8 coNdin4llw all th• Musllm munI1Y In B•O•y. cOd Nloi tsv• be•n Jh•fed 10 Wlh g¢Jdwc¢ from Hth gowrrrnl qukldlmi In hour Iv4te Ichad. COd Ind #iiii i•A dtuN #iillenp. Rl¥k 4M•¥wThni•h8w• boon rx•aMd and fc41tyA•d 1Th•BOn vAth gov•mm¢nl guldeVrni•nd rnwnl4inEd InWhOUI. ID Ilne vllh Covld volunt••r¥•n%x•d h•nd ••nlll•irfj, rn ¥np tsmp•r•iui•tDethrvA monlkrfod ai al pray brn and v •upport8d lho¥ MunIty provldlry Id¢, Inlormllkn Ecornmtstrtlng tr4fft•r•ni Iecuoni oflho mU4n LYJnmuIY 10 Ul8 eAJr1•dI8• duo 10 Iho NrntroftyJ1lngI h• in Ih• TryMI to •naure t1 l•dlrfitt wÈwall4tie at um•• c4myw4, funwJ vddlrJ c•r•iwi aljid Toll•li lU1e and mail Roulfront rnpolr ctthtl•i•d. Acc•As lo 111 24hr IA avalat40 to brI nDn rnqrnb•ri. lThlng Iniert•lth mootiws and 8ThAngknq to lh• m111 •nd MJro1th Sthoal thchel, ¥oluN•ry organl$•ii(ThJ. 5qfeguRrdino irnining lar411 UOACherni, Voll•[8. TnJ•I •nl crth4k•r•. FundrAlwng thph mEeIvprJn and pl£t& mado onlin• Or¥ bank tr•)srw tr gr8818f1i1bIlIty CDmln81 Aord BuFe4u chEckA for gIAff And vduntqeis 4re In Providkng Acc818 to c8ramon6 Accem to membwsnip 8Pt4thtlan onlin•. Upolli momti• IW ¢Juo to IrKTrap• In Conunue to bulldprnd CDmmLrity reClt, 0th0018, educ lhOrity. Nxal coundlcn, centrol wivernment and portnernhlp thinll tha authoiity and Pc4k•. Eniuwg ng r4opkn hwe 8tt¢88toaduc&tkln Materf through spoe£hes, Iteraiuro and Iucturei anlsm. Ouring ihe yew pupils Irorn Imsi ente mojor cDmpetrtlons. ro8thln9 tho lIn8 In each cornpollkin. Raisi tundBtrom IhE r#mrnunityts ¢&1, natbnal and v•Jrftr4d•dlB•Ptern. The MPITvthte rTrline incjudiw Fxebook thxoufil. ( Payrnents kn Fl•c• for Mtr1p fo. Pyl
MOUPIT PLEASANT ISiAMIC TRUST TruGleeE' Rewt fu Ihe r 30 Se 8thr2023 Chkn 517070 kl80rn8oh Feqs pald on Ine •ystwn {Raazil-Pmnt& hnll aknlty tr•w 10 monthly or 12 rn(th Instalrnenl%l. cL¥nptiO OllarnIYA S1£bu1. Other Madrdsah SchDr4slsubwbIn9 to SwL9$. ccgy noht• In pK4¢e Fund for Wl htsmqikjw rartDo8 IndIng appaah fordloa8W8 Ilk8 fl¢xJi. CNklren snu wograrnm•8lntr£#JucwJ ichod hY5. Cr8•UM ol Val grLWPto c4twl0rl Iwnlual M•di of the cornmunty. Pmgtarnmèo Rnd Theld laryhimen and qlrfl klwnt Pl¢aynt lllamlc Tnml io prwde frM and Bduc8llN to ¥tL¥knli bylrainqd leKh 4T¥J supwrt• th• i•Khernth Int0rn818nd eAtstn•l Imining inabYe5 8uch ai prctqcuon, fiTrl llld.. and slll•ty.' 8j oalqguardlrq ITdning. Iheaetrky day88re Intothe l•ithqrfiyeDi plMnor A wcEilU1 Ind ftdly wtacnbod Dwul Arqum Nur• wvirvJ trewdorcomrnunny. Si•w8 rf Mount Pknaaanl I#MICTlI ar• adivqlyln¥t4wd In raiilng &¥wrall tl Mtturt PloMnl lil•mlB Trtht aCiMlla8 by VDILnteorn iouslBI th? tru•tto¥wd8 progreisKn. . ccni iy8lerni h•v¢ •w4i¢d the pdlce In ¢nme kyeventrc al oIts11lIn0 aui•Uw m•MqaM•ni comrnittee to monrtor•t Iirne• In tha nent. - Eff4cli¥8 8yslgrns arq lor ¢LxpwnuDlcahon beltIn ihe Ipwtloa, nmbqrn •t•ff aftt, - EvwyDne Ib cluT1d lo Iqqdtsack •nd Input lo the Exeujtive CmINe• 1. Fkn• ty in bno. . Rellularexecull rneetyry ir• lo "ty Ind Ihe ol uch m••tlw un qU••l by mernbwl. FInan¢1 ryvl•w •nd ry¥•nT Th• Trwtw• •re lo rwt th•t In re r•c•wd •D•t4ino the tharfty ConnU•1h8 •th•v•m•nt oflll rt4ecWvei, Qunny th• y•Jrlho fu wnor•l•d ty the TnJ8l•cU1¢ Mv• onatled tho Truii to c0vw1 bllil ol th• CrtlY. Tho Tr1 iLtc88ifully FWRC JRS lundlng • cOd Gmnl. Tho •xpwltuM on excqed•d its o¥w41 fvlhv yewty £113,27911022' ES9,9071, Ai evqr Ihe prlncwl CO li 9•1 ith••for •t•ff. tthlch accwntlor81% ¢Ytot818¥pw¢llur•. hive FI by ESS,830 In t y•ar. 18lwniy4h Put4k4tyty71 lch t p1in0 ol Madmmn hii i•la• In ol E67.199 12022.. £80.2901. Ind Incm hinno c4 ry•m1 ind ui•n•ll• WAI E2a,03012D22'. £17,538). Gemrnl re1w ¥t £307,897 aB•t 30 S•pt•mbef 202312022 £J7?,5591. Th• Prowrty Fund$£1.4•8.15 Ihh li the ¥u8141 CO•tI ofthè bJik1ing• Ind Mount Pnt I•m T1 pollcyd mlllnlilnlno a MadruAh Fund a mlnlmum OlrkInG cl£?S,000. lth Is lopp•d up Ircm th• GO rnlervu. Th1• oflecllwly rwIe•e th• •nnu•l coil wpmno lh• mr•h abov• thai ore rec4v. the tfPUP IfK th1• K•bl £321.31412D22 £Z37.Z481. In Ihl• ye•r Ihlb Ir•n¥l•r Ilow• knlud••E21.OOD CGlTI)J1Trj Ircqn the Drnl Arwrn tN•rd• the rthvbolw Initlthn In IM MAdmMh ldINg. pt41¢y It the pol ol Tm¥t tc m•1nt•ln unreilriciqd lundj th•t the Mrmal of th• chanty can b miM•in•a ai • sillilKtory lev. cojr obMNlbn• met and t 8enAceB provlded by MPIT •ie hne. Tha Truil dDDi nDt hold exce¥$ dom not hw• In¥•th8nts to wort d•tAll•d •bo¥• •m n•4d8d ¢0 Khlevo thom MI. Im•nI Powq The Cw•lrtuYon 8Uihth8es tho thMleo•to rn•ke8nd hc4d InvwtmaDt8 In accoFdM¢•lth th? pthS5wI athce ualng th? kndi dthe chlltbiy. tsjl rrfj knv?#lrnerrti are PreIlY hdd otherthw tqnk held on depwiL Irmt Ihe rnoiar Ic %thch iheiJnty IF&expad throuyh regulwm¥t*ig¥ •nd We ¥•ts¥ne ¢hil ¥1¢¥ •re In rAareto miUg•le threXret¢ •ny m•Swilsks Rl¥k •58usrn•ntSdrnp1MVn¢od • •dhered lo Wdellne• let ¢yJt by CtraI Go¥0mml. mekiny rIer111l a Cwd ae¢fft ImInI. P•JDJ
MOUKT PLEASApif ISLAMIC TRUST Tru8tses' RepNi ihe ren30 Iwty t40. 517fj70 tembw2023 Salegu8rding w8lnlry hop8 forall uwodl ItearthNIl. vdLWWS, Trust%d cwelakwB. Cr¥nlDal RKoTd Burqau ¢kfor 8taff Ij vdwt¢er gre In pig¢e rd. CCTV 8y8lem8thith have a8skstsd thB pdKe ki pre¥r * th sR. In the courne ofth? yewlhE Iwvtees have th? no8d lo rTrwt4ln lequaWC4¥ for bjth YAIMng C4Fii•1 and fvlure ruource nqed Effodw• wt¢¥n¥ •rg in plllu for¢omrnuniution behwvn TruIt•, 118ff Dfthvtruii. RvJulare¥ttutsve rne•bny he#t0 dellcrt••nd Bllch mEthI cw b8 by rn?mbBrn. E¥vyop)tr h weiyJraJ•d to pd0 fae¢ts¢k and inpLlloth8 Ex8wbv•CommlttM TrA• orln 19. Pl•Tri lorfutur• ThèfownO WOPDSed futuro kEy oblb"¥es are lo enoure the 001 •na ofleEtI runnlng dtho Trn Onojng discussbnsvAlh rnembv5 forfWWW memberfeeB. loupqr•de tho H1 nèxt dooi lo the ann. Fulule execuiwe membw& to te ouided on upurJde ol ifve pFayerh&Vrna4idtsdliUw. Fulurn Extcutive mber1 to mainL4in •ll th• ofmpurt PIDAionl liknrnicTNIi. Update¢StI1u trfuiuTe Irer& Tfv•Ttu•i need• lookiw to. 1.1 sirengthenlna th• oioinlm1 ilructurn. 1.Z Tlw aitpi 10 t4 an •flèdiv•. dyTham. aTrJ Irued cwly. 1.3 Warkiry In pwinernhip lth owoniiadoni. ihe Ctsrmunlly, hadlhcwo and Olc4 lo slr•rJih•n mwlty •Ify. 2-S•¢uw• r••tyJre•B 2.1 Slrqnyihqn Lr Ind4ponoence ol •ttrncVng don1 by id•ntin9 fundlng wurr• w• I1 bujine1. 2.2 Secure Ind 8lrqngihqn ortn•rthipJ %4lh prwl¥ of ityouna ththn tendIng th• M•dr••8h 2.3 D•vdop 4 •trw9 u1••r1X lrylhq Mowl H•••1 Ile Trtl and y1Th de0•t Inlllth'vtt, 3-vIn9 M•ntshlw •r•11•bIllhI• n•w n•lwork• J.1 Èyibjlng • ilrongwrd•llcnihlP ¥llh mnreaM •nd eomrnunty ory•rii•tion¥ eng•glnq llh th. TN•t•••' r••ponilbllMl•B In r•l•tknn toth• ll••n¢W •t•t•m•nts Th• thnty IN•te r• miponilt48 fcff prèwlno 4 11•, r•pon •nd •Wl•mwl• In 1¢h •pFIatI•lW Ur4 Arygunlny 8lllnthrd IiknK•d lQnJothx 13enoF•lty Aeupi•d Acntin0 Practlc•l Th• Iw4PF41C0 lo In EngL•D# •nd wa r•qulw th• Iruilw¥ lo Ii•t•rn1•tar ar1 y•ar ¥thlch 8 Irw •n4 l&rwewcl Ihe ii•te of 111olr• ol IN? chty •n4 crf ¢h• In¢om• •nd •xwndllurn olthe forth Wlfpj. In prewing fln•Dewi 6t8twn•nl, ihe tru•1e 6ro wJlred lo. •eKryBi •ulLqNe Kcounlin9 PE41d•l Illd 4prly thwh unwitently. or¥e Ihe m&thod• Ind In the appli1 charfuts SORP, M•ke19•lBnd M81• Ih&t Hr• rnawnHble and prudent, itsia lher•pIpJbI4 FAxounllrvJ 8rd ilawnenl• ol rxgmrnwd•d PtICe h wJbJqGt 10 1nyéertu di$do8•0 and exF4lwd In lh8 n01 •lalern•nii.' a1.. preparethe blA1•mon on • PC4nJ ¢tarn unl8M11 li In•pw0r0 ptM•th¥lth• ¢hAntyvAI conNnue In operntlon. Th8 IrtMl•e• ire reipDnsbt40 trkewlng oltg thai dCe th rgairSO atturKy at pny Ilm¢ IhB finnndil poiilkjn ol ihe thiriiy 10 enablo In•m 10 aSLY• thai finanty81 itstémontl comrAy1 the ChaniieA Act 2011. Ihtt DwIc4e Ch•rtliei (Accounts RepDrt#l R•oulAIK)n and In• w0¥iOnI01 th8Trugt deed. They are 8160 re6ponÈiblè lor oaleguarthnq thB aBiots of charity4nd t•kiw st•pi fortho PW?rii¢n ond d•tqdi of fraud ano 0therirraqu1wI. The liuslee¥ Bre reSwtrAe forthe rnwntqnance ard Intqurtty clth•ch•rfiy•rnflnancl81 IncA•d the ¢8nV6 te in •exxYd4nce kn9181abon In thE Uriled Kingdom go¥eming th6 ry•pvaii¢n and diJtsuniD#tian uf fina1 gt81erntrts. gi#l•Oon moy differlrom legi10 In olheriunidicboni.
MOUNT PLEASANT ISLAMIC TRUST TruEleÈ8' Raport rorlho rended 30 S cty 517870 b¥2023 Th2 InAttake IIMS OFpNiuntyto Ih•nk lh¢ MunIty, yprrfrow Ih•r hamnq f•lh the Tryst forl1¥ •t4"lty to to Mx•l lthmicrgsmrnunlly. Tho ex¥• c¢xnmltto•. vc4um•8rn, •taff 8nd fithd8 r•maln ¢Lynmm•d 10 th8k clmouni Pleani 15mIeTlI. •knrn•d F•rwk D•b ICh•lO 8lw•d Moh•mmedAmin K¥cl reawrnr) P•J•5
MOUNT PLEASANT ISLAMIC TRUST Charf(y Registration No. 1067746 Independent Examiner's Report to the Trustees of Mount Pleasant Islamic Trust l report on my examination of the account5 of Mount Pleasantlslamic Trust Iihe Trust) for the year ended 30 September 2023, which are set out on pages 7 to 17. This report is made solely to the thafity's trustees, as a body. My work has been undertaken so that I fflight state to the charity'5 trustees those matters l am required to State to them in an Independent Examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsSbility to anyone other than the charity and the charity's trustees as a body, for my work, for this report, for the statements I have made, or for the opinions I have stated. l am qualifled to report In accordance with section 145131 of the Charltle5 Act 2011 (the 2011 Artl by being a member of the Institute of Chartered Accountants in England and Wales. Respon51bllltles and basls of report A5 the charity trustee5 of the Trust you are respon51ble for ihe preparatlon of the accounts In accordance wlth the requirements of the 2011 Act. A5 trustee5 you consider that an audlt 15 not required for thls year under sectlon 144121 of the 2011 Act and that an independent examination is needed. I report in respect of my examlnatlon of the Trust'g accounts carried out under sectlon 145 of the 2011 Act and In carrylnB Out my examlnatlon I have followed all the appllcable Dlrectlons glven by the Charlty Commi55i0n under sectlon 1451511bl of the Act. Independent examlner's statement I have completed my examinatlon. I conflrm that no materlal matters have come to my attentlon in connectlon wlth the examlnatlon 8lvlng me cause to belleve that In any materlal respect.. 11 accountln8 records were not kept In respect of the Trust as requlred by sectlon 130 of the Act,. 21 the account5 do not accord with those records,. or 31 the accounts do not comply with the appllcable requlrements concerning the form and content of accounts set out In the Charltles IAccounts and Reports) Regvlatlons 2¢XJ8 other than any requlrement that the accounts 8lve a'true and falr vlew, whlch Is not a matter considered as part of an Independent examinatlon. I have no concerns and have come across no other matters in connection with the examination to whlch attention should be drawn Sn thi5 report in order to enable a proper understandlng of the accounts to be reathed. Use of our report This report 15 made 501ely to the tharity's trustees, as a body. My work has been undertaken so that I might state to the charity's trustees those matters l am required to state to them in an Independent Examinerfs report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charlty's trustees as a body, for my work, for this report, for the statements I have made, or for the opinions I have Stated. dated Ebrahlm Suleman ACA Member of the Institute of Chartered Accountant5 in England and Wales for and on behalf of Forrest Burlinson Chartered Accountants 20 Owl Lane, Shaw Cros5, Dewsbury. WF12 7RQ Pwje 6
MOUNT PLEASANT ISUIMIC TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER2023 Charity No. 517670 Unr•8lri¢tod funds 2023 R•8trlct•d funds 2023 Total fund• 2023 Tot&1 funds 2022 14otei Income and endowm•nts from: Donatlons Grants Charitable aclivities Trading actlv1118S Inve81ment.' bank int8r8st 144.686 144.686 183,796 4.000 659.168 60,296 109.289 57,199 3,059 611,033 720.322 57.199 3,059 Totsl Income 314,233 611.033 925,266 907,354 Exp•ndltur• on: Ch8rilable actlvllleg Maslld Mgdrasah Darul-Arqum Ch8rflable donations Trading 8clivllie5 Other acuvily costs 37.450 37.450 747,943 214.142 73.831 626.839 201,882 1,000 37,641 25,068 747,943 214,142 10 14.978 23.934 14,978 23,934 Total 9XndItur• 76.460 962.085 1,038.545 966,281 N•t Incomell•xp•ndltur•l 12 23T.773 (351,052 (113,279) (58.9071 Transfers 20 1312,5941 312.594 Nol mov•m•nt In fund• 13.2Q 174,8211 (38,458) 1113,279) 158,9071 Re¢oncllllatlon of fund•'. Total funds brought fon¥ard 2,332,2e1 317,885 2.650.146 2.709,053 Fund fund• carrigd forward 2.257.440 279,427 2.53fj,867 2,650,146 P4e7
MOUNT PLEASANT ISLAMIC TRUST BALANCE SHEET AS AT 30 SEPTEMBER 2023 Charity No. 517670 Unrestricted R•stricted Funds Funds Total Funds Total Funds 2023 2022 Notes FIXED ASSETS: Tangible assets 16 1.486.C(JS 1,486,005 1,620.399 CURRENT ASSETS: Stock Doblors & Prepayments Cash al b8nk and In hand Total current 898ots 73,743 329 703,077 777,149 73,743 40,743 995,136 1,109,622 86.450 23,169 966,102 1.075.721 40,414 292,059 332,473 18 LIABILITIES.. Creditors falling due wllhln one year 19 5.714 53.046 58,T60 45,974 Net curr•nt a#8•t8 771,435 279.427 1,050.8e2 1,029,747 NET ASSETS.. 2,257,440 279,427 2,536.867 2,650,146 FUNDS F THE CHARITY,. 20 General PUTposes fund Property fund Madina Masjid fund Madrasah Fund Darul-ATqum Fund Kind Conneclions Musall8 Carpel Fund Wudhu Khana Iwa5hroomsl Fund 387,897 1,486.005 383,738 387.697 1,486.005 383,738 28.208 246.296 897 4,026 372.559 1,620,399 339,303 25,000 266,234 897 4,026 21.728 2,650.146 28,208 246.296 897 4,026 2.257,440 279,427 2.536,867 The notes on pages 10 10 17 fomi part of these accounts. Approved by Ihe Iruslees on 3rd January 2024 and signed on their behalf by.. Slgngd .. Mohmad Farouk D8bhad ICh8irl Sign•d .' Mohammed Amin Karolia (Treasurer) Pwje 8
MOUNT PLEASANT ISLAMIC TRUST STATEMENT OF CASH FLOWS AS AT 30 SEPTEMBER 2023 Charity No. 517670 Total 2023 Totsl 2022 Not Cash flows from operating activiti88 22 29.034 47.38g Purchase of property, plant and equipment Change In cash and cash equivalents in th8 r8POrting period 29,034 47,389 Cash and cash equival&nls al the beginnlng of th8 perltrj 968,102 918,713 Cash and cash equivalents al the end of the period 995,138 988.102 Reconciliallon of cash and cash equlvalen18 Bank anil cash in hand 995,138 966,102 Total cash and cash equival8nls 995,138 966,102 PaJe g
MOUNT PLEAwf ISLAMIC TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 Ch8rity No. 517670 AccOunn Pollcl Th8 Charity Is a public benefit wtity as defflned by FRS 102. Th8 Pndpa1 acLxunllng pdicies atJopt8d. juds8m8Thts and key sources 0185maOn urwtainty in Ihe pr8paratson ol the finandal statements are as follow8.. 1.1 Bas1¥ of pr•par•tlon ol a¢¢ourrt8 Th& accounts are prepared under the Nstorlc81 cost n¥tiOn and Indje the results ol the charfY6 ¢JpwaJM6 %4tt1th are dosLbed in tho Tru$teos' Report and all ofttith are Cannu1. The aeeounts have been pysared in accordan ¥th the ststernt of Recomme Pr?¢tice. Accounttng and Rwrfng by charie8 pr8parfrJ lhr acu)unt5 in 8ccordance wth tho Financial Re[x)n0 Stondard applicae in Ihe UK 4nd Republk ol IrelaThJ IFRS 10ZI' , 8ppllc¥bl8 re9Sons, 8nd the Charlles Act 2011. The finand818tslam8Thts are prepared in 51ertlng. wthich is the luncuond aIrr of lh¢ charity and monetary 8mounts are yodj lo Ihe neprsst £. 1.2 Fund• •tructur• Resirieted funds are I$ ar8 to b8 ug•d In a¢tordart8 4th $pèdfic re1cti8 Impoge¢ by the dor#Jr, legator. grant prcvlder, Dr trust devd. Reslrlcled fiJnd$ ara those rdatr'ng lo monies donatsd and f869 txjllected runnlng ?nd 8uppOn9 th8 Madre558 8nLI Darul.Arqum, 85 wall aB 8PP8818 and donalbns lor 6PBdfic P108¢5 oxpl8lned In Ihg notes below. unMtrIc Irwo fvnd¥ wmpr158 thos• fvnd5 thlch tho Iru8tees are free to for any purpoa• In th• lurlher4nce of Ihe Ladtable objects. Unrejtrtcted funds InE4ud8 dOgna lund8 %ther8 the tru8ts08, 81 ¢helr dlscyolkn, have created A fund for 8 purpose, Deslgnated furk18 ar8 tha Property Fund that réprosents the'bricks.and4nort8f ol 4s$91$ that Uld have lo be disposed ol lor Ihese luThJs lo b8 reallsed and Madina Maslld lund Is the OP8fallng ¢8plt81 of ihe Masjhl. 1.3 Inc incomlng resources are recoonlsgd onco the charfty ha5 en1•mOrtt to tha regources, It18 C8rtain that th? re80urc8s vlll be recdved and thè monetary v8lue ol Incom ¥98ourcgJ ¢8n bg m188w 8uMdent re4Iablllty and ar? staled before 811 expen501. 1.4 Exp•ndltur• Llabllllles are recogn18ed 0$ r8wurc85 expend¥J 88 8oDn a$ Ihgre 16 a legal or conslrucll¥8 cbllgalloTh commllUtNJ the chorfty to Ihe expendilure. eypendlture18 8c¢ounled for on an accnJal$ ba$is and ha5 been ¢10s$lfled under h8adlngs 11)al a99regot8 all costs relatsd lo the catogory. Whore expendltdjre h89 been allocated be$n acUtIeS Ihl8 ha8 been dong on thg of Ihè ulI29.0n al f8dlltles approxlmaung to the 8mounl of space ocvJpled. 18ypendllure1s induslve ol VAT lch the tharftyls rKsI enttllJ to rodalm. 1.5 Alo¢atlon ol ov•th•ad and •uppry¢ ¢o•¢• Overhead and sUPPUrt costs h8ve be8n alkncated a• Included in note 12 below. 1.6 Tanglbl• flx•d ••Mt• for bylh• charlty¥nd d•pr•¢l8tlon Tary1• nxqd 8s8815 for u8• by tho chartty Bre sta16d at st less dèprèd8I0n. DepclIon is prwdad 81 r8t85 calcul8ted lo off the $1 or valu8llon of flx10839lJ18sB Ihdr 68Umated r8tsldual valuo ovor ihelr expectsd useful Ilve8 on Ihg follttng ba8•S'. Land NIL 8ulldings stralght line over 25 year• Flxiur8¥, F1JS & Eqpment stfalght lin8 over 5 yea 1.7 stock Slod(s are stated at lowyr of cost and èstimated selllng prlc8 less c08ts to completg and 5dl 5t comwse$ direct maiwlals and. %there 8pplirAble, olr dlrtct costs Incurfed In brlnglng the $¢ock6 19 kn8ir pr85wI o)ndltlDn. 1.8 O•btor• •nd pr•paJTnonti Trdde and other d8blor5 Jre rewnlsed at the setuement amount due ofter any di8¢ount. Prepaymwts are IhB amount of expondllure prepaid as al Ihg perfod * after I8n9 account of any discount. 1.9 Credltors and provl¥5ons Credllors and p¥10n8 are recx)gniged fiere the charfty hgs a obllgaoon as a r•sull of a p8St tran5acUon or ovw)t that 11 probably result th Ihe trsnsfer of fund5 the amount due to $81118 the lga"on can b8 n188sur8d or ostimated rdlabw. these are ro¢ognlsed after any dl8¢J)unt due. P•Je 10
MOUNT PLEASANT ISLAMIC TRUST NOTES TO THE ACCOUNTS FOR TAE YEAR ENDED 30 SEPTEMBER 2023 Charity No. 517670 1.10 Flnanclal In8trumonts Finantsal Inslrum8llt5 ore recogn159d In thaty5 balance 5h8ets the tharity becomw party to th8 conlrdGtual provision5 of lh8 Inslrnment. The charity has finarrial aSSBts and IlabillU88 of a klrf that quality as baslc firnxial Instruments. Basic finandal a58ets. %4thich indude deblors and cash and bank balanGeB, are inltlJly m8asur8d at Iran8aclion priGg includlng Iransacllon costs and are subsffjuenuy Garril at OrtiSed cost using the effeEliv& Interest mel uNe55 the affanoement conslltules a flnandng tran88clon. where the Iran8adon 15 Measu at the prosonl value of the futur8 receipts disc4unted at a market rate of Int8re5t. FInaal 855918 da55ified a$ receiv8ble vAlhin one year ar8 wl amorUseJ. FlnancAal Iiakn'lities and equity Instrumenis are dasslfled accordlng to Ihé substance ol the conlr8clual arYaments enlwÈd into. 8eiry a company limited by guar8nt88. the chadty has no gquity Instruments. Basic finde1 IlabilltlBS. includiw creditors and bank loans are In[allY recognisod al transaction wce unless Ihe arrangernl eonstilulas a finandng tr8ns8¢b'on. bvhero the debt instrum8nt Is m8a5ureé al the present valuè of the future r8Cglpls dlscounted al a martgl rate of inier89t. Finandal liabilities dassified a5 payable within year are not arnorti50d. Trade crndllors 8r¢ obllgalkJn8 to pay for goods (v th•t have bean o¢oulred In Ihe ordinary cour88 Df busin85s from supplier5. Amounts payable are classified ss cuFrent Ilabilitles If paym8nl is wthln Dne year or1858. If not, they arè presented as non-rJJrreni liabllllle5. Trade credllor5 are wognl$ed initl8liY I Iriiii¥aLUL¥I PiiLe •JiiQ ¥ubwqugiilly Iii¥u¥ur 41 uli1li0j vjsl U611 (sN¥¢llve Inlifjsl n}ethG. 2 0on8¢lon• and g1ft• Unr••trlct8d Funds R•xtrfct•d FundB 2023 Total 2022 Total Qener81 donolon8 144.e88 144,888 183,796 144.686 144. 3 Gran Unr••trl¢t•d Fund¥ Restrlctvd Fund• X123 Tol•l 2022 Total KMC Grant HMRC JRS Fur1n0 4,0tr) 4.000 4 In¢om• frorn charltabl• Jctlvltlol Unf••thcled Fund• R••trl¢tgd Fund• 2023 Total 2022 Total Members fees Madrasah 188$ Bookshop IKulth-Khanal Income 08rul-Arqum fvnding Darul-Arqum olher incom? H811 booklThJ 8nd oqulpmenl hlrè Marria9B fee5 Income from solar panels & banner Kolan Fee 77,821 77.821 390,144 8,965 200.627 2,297 28,130 1,4eo 1,298 74,371 359.326 10.753 191,905 2.392 17.536 1.920 399,144 8,965 200,627 2,297 28,630 1,460 1,298 80 109,289 611,033 720,322 659 168 P48 11
MOUNT PLEASAMf ISLAMIC TRUST NOTES TO THE ACCOU[S FOR THE YEAR ENDED 30 SEPTEMBER 2023 Charfty No. 517670 Income from charftytradlng acllvltlas Unr•slricted Funds Regtrict•d Fund& 2023 Totsl 2022 Tolal IarnIY8 S8rt8s PubllcationB ST.199 57.199 57.199 57,199 O Madlna Maslld c1 Unr•trlct•d Funds R•strtct•d Fun 2023 Total 20 In8umnce Heat and Iloht Repalrs and ronewa15 Mlsc8llaneous expenses Prfnling, postage an¢ $t8tlongry Water ral0$ Support CO515 Inoi• 121 2,671 25,945 1751 320 480 2,353 5,776 2.671 25,945 2.385 15.Q10 44.789 3.3 320 2,353 5,776 2,497 5,778 37 450 7 Madra¥ah co¥1¥ Unr0rIc1Od Fund• R•Btrlchd FuThl• 2023 TotDI 2022 Tol Waoe$ 8nd nBtkJnal h8ur8nca Insurtnco H8al and Iah1 Repa1 and renew81s Madrasah Wudhu Khang expenses Printing, postage ond $taiK)n•ry 8u81nesG rate5 Water ratas T818phone Teothiw materials gook8hop pwchasei Manag8t 6oftw8re Miscellaneous exwnses Madrasam Prizes Support cxjsls Inolè 121 475,085 3,888 24,3e3 84,497 21,728 475.085 3,888 24.363 84.497 21.728 431,665 3,584 21,745 11,946 19,512 417 13.418 4,295 796 e52 7.307 2,400 839 9,325 98.938 14,03D 3,874 e73 482 8,809 2,400 14.030 3.874 873 8,869 9.136 98.938 9,136 98.938 747 943 626 e39 12
MOUNT PLEASANT ISLAMIC TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENOED 30 SEPTEM8ER 2023 charity No. 517670 Daru19M cost$ UnrMtrict¢d Funds Ro$td¢t•d Funds 2023 Total 20 Total Waoes. Nl and pension costs Staff training Repair8 an¢ renewals Prinb"ng, po$t89È and Btslonery Tebphone Teachirvj materials Miscdlanaous expanses Profe$sonal fees Support cost51Th)18 121 161,281 1,548 8.261 1.682 176 4,006 3.764 144 33,280 161,281 1,548 8,261 1,882 178 4.008 3,764 141 33,280 148.870 701 4.750 852 172 2.248 33,2 214 142 214.142 Ch4rftsble don•tlwa UnraAtdcled Fund• R•strlct•d Fund• 2023 Tot 2022 Totil Mocmlllan Don81ion Forget Me Not Childrens Ho5£* 98 98 1,000 1,000 10 Expgndllur• on tr•dlng ¥111•• Unr••trlct•d Fundl R••trl¢t•d Fund• 2023 Tot•1 2022 Tot•1 Pub115hirvd GD5ts B8nk chBrg85 14,978 14,978 37,811 37.641 11 Oth•r a¢tlvltycoit• Unr•strl¢t•d Fun¢• Il••trl¢t•d Fund• 2023 Tot•1 2022 Total Flopalrs an¢ renewals Business rates Prlnling, poslage and siallcn Telephon8 MisEdlansous èwens•s Syllabus SundeS Kin(J cOnntY?S Expens#s 16.122 18.122 17.068 1.237 150 456 3,967 2.172 332 332 23 P34 25 068 p4È13
MOUNT PLEASANT ISLAMIC TRUST NOTES TOTHÉ ACCOiJNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 Charlty No. S17670 12 Support ¢06t• Prop Admi) & Total Ma4id Madrasah D8nJI.qUM 4,876 97,138 32,380 134,394 S,776 98,938 33.280 137,994 Pmporty Adrnln & osts 9ovomartG& M8sJjdcosi$ M8dr8s8h cosls DU&qUrn cos1$ 4,876 97. 138 32.380 5,776 98,938 33,280 13 Not mov•m•nts In fund• lor th• J•ar 2023 T¢)tal 2022 Total ThSs Is stsled •fter chaf9lrq'. Oepr8ck1n Independ1 EMmlne* for 01,, 134,3g4 1,710 1.8 134,394 1.710 1,8 - oxaminatbn . accountancy 14 Staff cost• The average monthly numbor of ¥taff ernplOy by the group Ihg repo9 #n e8llmat• ol th¢ full.Um• •qulvgkgnt IFfEI numb8r o19tsff.. AvoAg& no. 2023 FTE tKJ. 2023 Avornge . 2022 FTE m. 2m MBdrasah D9ruI. 72 15 87 32 13 46 76 18 92 13 48 2023 2022 Ww88 and 8Blart88 Madrasah Darul-Arq peon ¢yJntr1bvtbns Medragth Oarul-Arq Sodal 6e¢AMIty costs Madrasah DarU1.UM 470.239 157,100 519 429,218 148.047 119 4.326 4.181 2.328 The are no ploYeeS wlth emoluments abo¥e E60,OtM] In ts ygaror the pmioLS5 yew. 15 R•munerJtk>n Jnd exp•nu•• to trustges No rgmunwalon or ewonBe5 wern paid to ary trwte8 In the year.
KKIUNT PLEASANT ISLAMIC TRUST NOTES TO TE ACCOUNTS FOR THE YEAR ENDEO 30 SEPTEMBER 2023 Chaiity No. 517670 16 Tanylblo Flxod A•o•¢s Fr••hold Land and ljulldlngs FlxtuM# and Fitting¥ Total Cost Al 1 October 2022 AddlOons Di8po$8L4 AI 30 Sepl8mt*r 2023 3.659,832 101,147 3,780.979 3,659 832 101 147 3,7W.979 Daprnclatlon Al 1 October 2022 Charge for the year On dlspo$als At 30 Sèplembef 2ff23 2,039,433 134,394 101.147 2.140,WJ 134,394 2.173 827 101,147 2,774 974 N•t book v•lu• At 30 Seplomber 2023 1,486.005 1.488,005 At 30 Septty 2tr22 1,620,399 1,620.399 17 Stock Unr••trl¢t•d R••trf¢t•d Fund• Fund• 2023 Total 2022 •• r•¥lat•d Stock of sOlabus book¥ 73,743 18 C••h at bank •nd In hth)d Unr••trl¢¢•d R••trl¢tgd Fund• Fund• 2023 Tolal 2022 T1 Ce8h 8t bank ash In hrnj 893,915 9,162 280,497 1,se2 964,412 10,724 950.2B4 9,808 703,077 292,059 19 Ll•blll¢S•• Unr••trlct•d 11014 Funds Fund 2023 Tot•1 2022 Td•l CltOrS and Bccnjals Prepaid income Taxo5 and sodal B8curfty COSt¥ 5,714 30.201 22.473 372 35,915 22.473 372 39,180 14,112 17.3181 5,714 53,046 58.760 4S.974 P15
MOUNT PLEASANT ISLAMIC TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 Charfty No. 517e70 20 IalYSIS of charltable lundx. Gurr•nt Fair Balance at l Oct 2022 Inccffiing re80urco5 ¥ource$ expondod Tran8f•rs Total funds 30 Sept 2023 Unrejtrlclod Funds.. Geral puwes fund Property fund Madln8 M8slld fund 372,550 1.620.399 339,303 2,332.261 238,124 139.0101 1183.0761 1134,3941 37,450 5,776 76.4601 1312,5941 387.897 1.486,005 383,738 2,257.440 7fj,109 314.233 Rest¢t•d Fund•'. Madrasah Fund Dawl-Aroum Fun Kind Connections Mu58lla Carpel Fund Wudhu Khana Iwashroomsl Fund 25,orKI 2.234 897 4.026 21.728 317.885 408,109 1726.2151 202,924 1214.1421 321.314 18,72DI 28.208 246,296 B97 4,026 21.728 962,085 611,033 312,594 279,427 51 2.530,887 Analysls ol¢h•rttabl• fv+th.pr•vlouB y••r B81gnco 81 l Oct 21 Incomlng R&8ouires r•sourc•s •xoend8d Tr8nsf•r5 Total funds 30 S•pf 2022 Unrn$lrtct8dFunds'. Gner81purKQSgS lun PffjrtY lund A18din8 maldfund 336,325 1,754. T93 306,233 2,397.351 241,853 (63. 709) (141,910) (134,3941 5,776 270,528 3T2,559 1,620,399 339,303 2,332,261 101, 125 342,918 f3,831 131,540 R•sirlet#dFuftds.' M8dr8uh Fund Darul-Arqum Ftsnd Kind Conn8Glions AIus8118 C8rpel FLtnd Khana (w8shrooms) Fund 25,000 240,539 897 4,026 41,240 311,702 3TO,079 (807,327) 194,291 {201,882) 237,248 33,280 25,000 265,2J4 897 4,026 21,728 317,885 19,512 828,721 584,376 270 528 2.709 053 966 261 2 650 148 Unr••td¢t•d fvnd•'. G•n•r#l purpo#•# lund This is tho prlple fund of the chaty and Income yoduce¢J Irom thi8 lund Is ugba to 8UPPLYt t rk olth• eharlty. UnY•stri¢t•d d••lqna¢•l fund•: Propertyfund Th16 fund represente the bricks and morfar Indud8d al the bai9n¢o she8t valug. Madlna kl•slld fund Thls fund provKlg6 the opwallng capital or the Madina Maslld, Restrlctod funds.. M•drasah Fund Thlj fund rda185 to monl8s donat8d CDlleetsd In runnlng and yporting Ihe Madrasah. Darul-Arquffi Fund Thls fund relates to mon188 donated fees collected in running and stwporung Iho nursery. Mu•alla & Madr•sah {e•rpètl Fund TIw5 fund rela185 to monies collected for lh8 f8placemenl of the carpet In Ma¢Srasah. udhu Kh•no IhrooMS1 Fund This fund roleS to monies collected for the placmen[ ol ght wash$ in IhB Wrssah. Klnd Conn8Ctlon5 Fund Thls fund r8Lqles to fflonie8 donat8d lo a$8151 the MMunity during kn8 Co-19 paTrJemiG P16
MOUNT PLEASA ISLAMIC TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 Charity No. 517670 21 Analysis of net assets b•tween lund¥ Unrestricled General Funds Unr8&trfcl8d Unrestrtcled Reslrlct8d Prop8ty Olher Funds Fu Funds Tu11 Funds Tanglbl8 fixed asset5 culnI a$sèts Creditors falling du8 wllhin one year 1,488,005 1.488,(M)5 1,109.622 58.760 2 536 867 303.411 5.714 387,607 383.738 332.473 53.046 279 427 1.486.005 383,738 An•lys1s of n•1 asse1$ 0•1wn fvnd- pr•vlous y•w 2022 Unroslrt¢tBd G8n8r81 Fun(Is Unrn$lrkted Unreslrlcl8d R8slrict&d Property Olher Fund$ FunLI Funds Tol81 Funds T8r&ib18 flxedasse15 Gurront 8ssets Croditor$ 18lling duo wfftin one y t.6.399 1,620.399 1,075,721 45,914 2 650.146 344.404 4.9tb 3J9 489 372.373 358.944 41.059 317884 1.62D,399 372 373 22 Roconclllatlon of n•t muv•m•Tht• In fvnds lo not cash Ilow from operatlng •¢llvltl•s 2023 2022 Nel movement in funds Add baGk ¢&pr6clallon charge Oecre85e Ilncreas81 In stock Decrease Iincrea5è1 in debtors Inrye838 Idecr8sel in ¢redllors 1113,2791 134,394 12,707 117,5741 12,787 158,9071 134.394 16,5041 111,4331 Net eash used In operaliry aclvllies 29,035 47.389 23 Relatsd Party Tran•actlon• The trustees of Mount Pleu59ni Islomlc Trusi recognise rhe importonce tsltransporency, Thefvnds of the charity ore expendedsolelylor the odvoncemenr ond objecrives of Mouftt Pleosont Islumic Trusr. Appropriote sV5tefft5 andproce55e5 are Jn ploce ro ensure reloredparties ore identifi'edfrom the onset A ppropriote ouidelines, normtrl proctices und procedure5 orelollowecl in all tronsactions with related ptsrties, ondthe process is regulorly reviehved. The chority. on o regulqr bosis. continues to vieW its 5VStems ond processes to ensure complionce within the SORP guidelines. PaJ8 17