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
Tn*te8s' Report
ILYI
ranthd 30
Charhy ND.
517670
bqr 2023
Th•kn11225 Ihe*4Muo1 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 Pratt*8 apF4kn￿t1o to Charfl￿ prepartng thdr acccunli in &L¥xdante ￿ lh• FINndal R￿In0
Stsndatd appI￿llb￿ In the UKaYd Re￿dICul Iro￿nd IFIIS 1021.
AdmIn1•tr￿W•Ilt•Il•
Ch￿ty Name. Mount PIBllMntI￿￿fft￿ Tnmt
kno¥m al. MPIT
Nurnber.
rity Qffi¢e
517670
PurM%ll ￿ne
B•dty. WF17 7NQ
Gulam A manI￿r
Ekthirn H. Laher,
Yulluf ABYAt
E•uf M. K•rdi•
Yu8uf S.
Abdul A Pa
Ch*
Vk6 Chair
G•n•r•l S•u•
Ami￿nt Jdnt 8ecret•ry
Amlithnt j￿nI S•(Y•
M•drag•h Sw8t4ry
Mthrn•d F•rr*Jk 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•lNL￿￿h 8 80d1￿1
Y•W Y Akudl
Youiul C. Mul
Ilohiin A Pindor
Atsilsiarf Jolnt Tr•I￿￿r
Ai8l•l•nt JolntTruiurer
Omce Buler
omc• B•AFor
Olnc• 88¥er
Oth•r•x•rthv• m￿b￿r
H4f•t Khalld
Ebrwhth G. KI￿
Ebrihkn G. L•h
nish l. M•yot
Imr•n s•1￿1¢
Yuiul P•1
dE.S￿l
Z*kir&J
l*rn&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
Z*lrAthm•d l. Lun•t
Suhall Miy81
Key S￿ff.. Madr•th He&JT••thEr.
Z A*udl
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, Dvkni￿ry, WF13 IAT
Ind•p•ndeni Ey•mlMr.
Ebrafvrn Sulemin AG4
PuTro••
Tho In￿1•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 L*l•div•s. t•ve COmr4￿d
th Ihe Chanii•J Ad.
The PU￿ ol 1￿ch￿￿•r•..
The •fvw¢emeM oflho I￿a￿lC laith prfmwty in Mount Pl•aMnt, B8U•y and ts su￿ndin• 8re•$ tty •ll
c￿￿$t￿l *lth thète•chngs Dflhe Qur•n ￿d1th •5 Interpr•itsJ by the 0￿b￿01 tl
thwhL In ￿1*<￿1*r by the P￿•10￿ m•inten1￿¢ oflABlld I￿a¢e Madruah
IF48ce ol ￿•￿￿rIal.
Cgrrylng wl ody￿1￿￿1, cmc, C￿rf10t￿g. Ilt•r8ry. twar¢h And vhH• frorn othAr
f81th6
Pty•1

MOUPIT PLEASAMT15L4MIC TRUST
Truste￿, RepNi
rended 30 S thbw2023
CWN
517870
sIFertlheThry and am￿g￿l Muskn N￿￿qu￿1M rAimffl￿ill•s prrThotlng
h8mony•nd 4 Cohe￿¥9 ￿Ebely1hraUllh IDtwf*th %th.
To 8upport8genr4e* ond IndiwduAIB and olhqr charttable ￿9a￿l￿a￿0￿& InwJW In ¢*8rWlo th•
foiefofwvwtyc<othor ￿ed$.
Publlc ••n•fft St•t•mOrt
TlK•TrUite￿ confirrn that they hDve ref￿￿ed lo Iheguldanco contaln&J In the Ch&rty CufffliB•ion'A gJdanE*on
publictw8fl1 In exer￿sir￿a thwr ond In plwnlng fulufft ub￿l￿Vets.
8IMthr•b qo¥•rnanE•And
¢l¥ril•bl¢TN•t Is ￿￿$1￿Uted 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 ￿￿ptV￿QrQ Ind*atwJ.
AFyoinun?M ol truilq•8 i• oov•med by the Crwthtsiulkn ollhe chartty. The Trwlequarq •uthorti•J to •￿an1
INstqei Ic vDEanG*s 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 mmth*n
35 Indivi¢uol• MernbeFB of Ihe Executi￿ cDmrnItt￿ arq eloLt8d al It￿Ann￿￿ G¢nfjr￿ Me•vnll.
Tiuoieeo Jre required lo diK*lle ill relevant IDteres15 and reg181erthern wth the Exowiiwe c￿￿rnnIe•4￿
cudqnrJJ th• Trust'4 Folicy rnvil wthdF•wfrryn da￿3￿n￿￿*•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 em*ure t￿1 r**im•t•u Wlth*rduti••
•nd rwonilbllrtk*s the Tryoiwll plowde guidW￿ li￿*t￿Ce In arLordaru %￿h the Ch•Fky comm￿31￿
gulddlnts. The TN81 bloo nomi￿18 c￿0 to•ttend lrnininp wur4eJ ond that P&rK￿ ￿411 be lor
K•y m•n•wn•rrt pwK￿n•l and ply pdltyfor*•nlor •t•ll
The ￿*t8*1 t￿￿08rthe Exe£vlwe ¢tyThmllee •• COM￿•1￿? th• kqy m•nagemBnt pBrncwql Dflhe in ¢hwg•
ol dliéL*no and conwdiino th• chorty wnrdng •nd opw•lin9 the an •*Joy lo diy ba￿8. 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
¥O￿nIo•raWlre Ir•lMd ol ènd •hr¢JJdlry of bodl•o PPÉ gur. ¥dwrt••T•
In ￿ch ol the mU￿1m ￿mUni1Y¥￿W GoUnlkn•l￿ by Mount I￿•￿￿Tr￿¢.
Novnl ￿￿••nI l•l•mlc Tryo1 i¢1 up • co￿d 8unal Ccrnmkt•• larth•*thtA• eunmunltyMIth b21h men •nd*om8n VLlunl8
coNdin4llw all th• Musllm ￿munI1Y In B•O•y.
cO￿d Nloi tsv• be•n *Jh•fed 10 Wlh g¢Jdwc¢ from H￿th gowrrrnl qukldlmi In hour
Iv4te Ichad. CO￿d Ind #iiii i•A d￿tuN #iillenp. Rl¥k 4M•¥wThni•h8w• boon rx•aMd and fc41tyA•d 1Th•B￿￿On￿ 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 *Ecornmtstr*tlng tr4fft•r•ni Iecuoni oflho mU￿4n
LYJnmu￿IY 10 Ul8 eAJr1•dI￿8• duo 10 Iho Nrnt*roftyJ1￿lngI ￿ h￿• in Ih• TryMI to •naure t￿1 l•dlrfitt wÈwall4tie
at um•• c4myw4, funw*J *￿v￿ddlr*J c•r•iwi
aljid Toll•li ￿lU￿1￿e￿ and mail￿ Roulfront rnpolr ctthtl•i•d.
Acc•As lo ￿11￿1 24hr IA avalat40 to ￿￿b￿rI nDn rnqrnb•ri.
lThlng Iniert•lth mootiws and 8ThAngknq to lh• m111￿ •nd M*Jro1th Sthoal
th￿chel, ¥oluN•ry organl$•ii(ThJ.
5qfeguRrdino irnining lar411 UOACherni, Voll￿•[8. TnJ•I￿ •nl c*rth4k•r•.
FundrAlwng th￿￿ph mEeIvprJ￿￿n and pl￿￿£￿t& mado onlin• Or¥￿ bank tr•)srw tr gr8818f1i￿1bIlIty
CDmln81 A￿ord BuFe4u chEckA for gIAff And vduntqeis 4re In
Providkng Acc818 to c8ramon￿6
Accem to membwsnip 8Pt4thtlan* onlin•. Upolli￿ momt*i• IW ¢Juo to IrKTrap• In
Conunue to bulldprnd CDmmLrity re￿￿C￿l￿t￿, 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 lIn￿8 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 M￿tr￿￿1p fo￿.
Pyl

MOUPIT PLEASANT ISiAMIC TRUST
TruGleeE' Rewt
fu Ihe
r ￿ 30 Se 8thr2023
Chkn
517070
kl80rn8oh Feqs pald on Ine •ystwn {Raazil-Pmnt& h￿nll aknlty tr•w 10
monthly or 12 rn(￿th Instalrnenl%l.
cL¥np￿tiO￿ Oll￿arnIYA S￿1£bu1.
Other Madrdsah SchDr4slsubw￿bIn9 to SwL9￿$. ccgy noht• In pK4¢e
Fund for Wl htsmqikjw r*artDo8 In￿dIng appaah fordloa8W8 Ilk8 fl¢x*Ji.
CNklren snu wograrnm•8lntr£#JucwJ ichod h￿￿￿Y5.
Cr8•UM ol ￿Val grLWPto c4twl0rl￿ Iwnlual M•di of the cornmunty.
Pmgtarnmèo Rnd Theld laryhimen and qlrfl
klwnt Pl¢aynt lllamlc Tnml io prwde fr*M￿ and Bduc8llN to ¥tL¥knli bylrainqd leKh
4T¥J supwrt• th• i•Khernth Int0rn818nd eAtstn•l Imining in￿abYe5 8uch ai prctqcuon, fiTrl llld.. and slll•ty.'
8￿j oalqguardlrq ITdning. Iheaetr￿￿ky￿ day88re Intothe l•ithqrfiyeDi plMnor
A wcE￿ilU1 Ind ftdly wtacnbod Dwul Arqum Nur•￿ wvirvJ trewdorcomrnunny.
Si•w8 rf Mount Pknaaanl I#￿MICT￿lI ar• adivqlyln¥t4wd In raiilng &¥wr￿all tl Mtturt PloM*nl lil•mlB Trtht
aCiMlla8 by VDILnteorn iouslBI th? tru•tto¥wd8 progreisKn.
. ccni iy8lerni h•v¢ •w4i¢d the pdlce In ¢nme kyeventrc￿ al oIts11￿lIn0 aui•Uw m•MqaM•ni
comrnittee to monrtor•t Iirne• In tha ￿￿￿n￿ent.
- Eff4cli¥8 8yslgrns arq lor ¢LxpwnuDlcahon bel￿tIn ihe Ipwtloa, n*mbqrn •t•ff aft￿￿*t,
- EvwyDne Ib ￿cluT1￿d lo Iqqdtsack •nd Input lo the Exeujtive C￿mINe• ￿1. Fkn• ty in ￿bno.
. Rellularexecull￿ rneetyry ir• lo ￿￿￿"ty Ind Ihe ol uch m••tlw un
qU••l by mernbwl.
FInan¢1￿ ryvl•w •nd ry¥•nT
Th• Trwtw• •re lo rwt th•t In ￿re r•c•wd •D•t4ino the tharfty ￿ Con￿nU•1h8 •th•v•m•nt
oflll rt4ecWvei, Qunny th• y•Jrlho fu￿* wnor•l•d ty the TnJ8l•cU￿1*¢ Mv• onatled tho Truii to c0vw1￿ bllil ol th• C￿rtlY.
Tho Tr￿1 iLtc88ifully FWRC JRS lundlng • cO￿d Gmnl.
Tho •xpw*ltuM on excqed•d its o¥w41 fvlhv yewty £113,27911022' ES9,9071,
Ai evqr Ihe prlncwl CO￿ li ￿9•1 ith••for •t•ff. tthlch accwntlor81% ¢Ytot818¥pw¢llur•.
hive FI￿ by ESS,830 In t￿ y•ar.
18lwniy4h Put4k4tyty71 ￿lch ￿ t￿ p￿1*￿in0 ol Madmmn hii i•la• In ol E67.199
12022.. £80.2901. Ind Incm hinno c4 ry•m1￿ ind ui•n•ll• WAI E2a,03012D22'. £17,538).
Gemrnl re1w￿ ¥￿t £307,897 aB•t 30 S•pt•mbef 202312022 £J7?,5591.
Th• Prowrty Fund￿$£1.4•8.1￿5 Ihh li the ¥*u8141 CO•tI ofthè bJik1ing• Ind
Mount P￿￿nt I￿•m￿ T￿￿1 pollcyd mlllnlilnlno a MadruAh Fund a mlnlmum Ol￿rkInG cl£?S,000.
lth Is lopp•d up Ircm th• GO￿ rnlervu. Th1• oflecllwly rwIe•e￿ th• •nnu•l coil ￿ wpmno lh• m￿r￿•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 CG￿lTI)J1Trj￿ Ircqn the D*rnl Arwrn tN•rd• the rthvbolw Init￿lthn
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
m*iM•in•a ai • sillilKtory lev￿. cojr obMNlbn• met and t￿ 8enAceB provlded by MPIT •ie ￿h￿ne￿￿.
Tha Truil dDDi nDt hold exce¥$ dom not hw• In¥•th8nts to wort d•tAll•d •bo¥•
•m n•4d8d ¢0 Khlevo thom ￿MI.
I￿￿m•nI Powq
The Cw•lrtuYon 8Uihth8es tho thMleo•to rn•ke8nd hc4d InvwtmaDt8 In accoFdM¢•*lth th? pthS5w￿￿I
athce ualng th? kndi dthe chlltbiy. tsjl rrfj knv?#lrnerrti are Pre￿IlY hdd otherthw tqnk
held on depwiL
Irmt￿ Ihe rnoiar Ic %thch ihei*Jnty IF&expa￿d throuyh regulwm¥t*ig¥ •nd We ¥•ts¥ne
¢hil ￿¥1¢￿¥ •re In rAareto miUg•le th￿reX￿￿ret¢ •ny m•Swilsks Rl¥k •58usrn•ntS￿￿drnp1￿MVn¢od •
•dhered lo Wdellne• let ¢yJt by C￿traI Go¥0mm￿l. mekiny ￿rIer11￿1￿l a Cwd ae¢fft I￿￿￿￿mInI.
P•JDJ

MOUKT PLEASApif ISLAMIC TRUST
Tru8tses' RepNi
ihe
ren￿30
Iwty t40.
517fj70
tembw2023
Salegu8rding w8lnlry ￿￿hop8 forall uwodl ItearthNIl. vdLWWS, Trust￿%￿d cwelakwB.
Cr¥nlDal RKoTd Burqau ¢￿k*for 8taff I￿j vdwt¢er* gre In pig¢e r￿￿d.
CCTV 8y8lem8*thith have a8skstsd thB pdKe ki pre￿¥r￿ * ￿th s￿￿R.
In the courne ofth? yewlhE Iwvtees have￿￿￿￿￿ th? no8d lo rTrwt4ln *lequa￿￿￿WC4¥ 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 p￿￿d0 fae¢ts¢k and inpLlloth8 Ex8wbv•CommlttM TrA• orln ￿1￿￿9.
Pl•Tri lorfutur•
Thèfow￿nO WOPDSed futuro kEy obl*b"¥es are lo enoure the ￿001￿ •na ofleEtI￿ runnlng dtho Trn
Onojng discussbnsvAlh rnembv5 forfWWW memberfeeB. loupqr•de tho
H￿1 nèxt dooi lo the ann￿.
Fulule execuiwe membw& to te ouided on upurJde ol ifve pFayerh&Vrna4idtsdliUw.
Fulurn Extcutive m￿ber1 to mainL4in •ll th• ofmpurt PIDAionl liknrnicTNIi.
Update¢￿StI1u￿￿ trfuiuTe I￿rer&
Tfv•Ttu•i need• lookiw to.
1.1 sirengthenlna th• oioinlm1￿￿ ilructurn.
1.Z T*lw aitpi 10 t4 an •flèdiv•. dyTham￿. aTrJ Iru*ed cwly.
1.3 Warkiry In pwinernhip ￿lth owoniiadoni. ihe Ctsrmunlly, hadlhcwo and Olc4 lo slr•r*Jih•n
mwlty •If￿y.
2-S•¢uw• r••tyJre•B
2.1 Slrqnyihqn L￿r Ind4ponoence ol •ttrncVng don￿1 by id•nti￿n9 fundlng wurr*• w• I￿￿1 bujine1￿.
2.2 Secure Ind 8lrqngihqn ortn•rthipJ %4lh p*rwl¥ of it*youna ththn ￿tendIng th• M•dr••8h
2.3 D•vdop 4 •trw9 ￿u￿1••r￿1X lrylhq Mowl H•••￿1 I￿￿le Trt￿l and y￿1Th de￿0￿￿•￿t Inlllth'vtt,
3-￿vI￿n9 M•ntshlw •r￿•11•bIllhI￿• n•w n•lwork•
J.1 Èyibjlng • ilrongwrd•llcnihlP ¥llh m￿n￿reaM •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
•pFI￿atI•l￿￿W￿ Ur4￿ Arygunlny 8lllnthrd* IiknK•d lQnJothx 13enoF•lty Aeupi•d Ac￿￿ntin0 Practlc•l
Th• Iw4PF41C￿0 lo In EngL•D# •nd wa￿ r•qulw th• Iruilw¥ lo Ii•t•rn￿1•tar
ar￿￿1 y•ar ¥thlch 8 Irw •n4 l&rwewcl Ihe ii•te of 111olr• ol IN? ch￿ty •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 appli￿￿1* charfuts SORP,
M•ke1￿9•￿￿l*Bnd ￿￿M81•￿ Ih&t Hr• rnawnHble and prudent,
itsia ￿￿lher•p￿IpJbI4 FAxounllrvJ ￿8rd* ilawnenl• ol rxgmrnwd•d P￿tICe h￿￿
wJbJqGt 10 1nyée￿rtu￿ di$do8•0 and exF4lwd In lh8 ￿n0￿1￿ •lalern•nii.' a￿1..
preparethe blA1•mon￿ on • PC4nJ ¢￿tarn unl8M11 li In•pw0r￿￿0 ￿p￿t￿M•th¥lth•
¢hAntyvAI conNnue In operntlon.
Th8 IrtMl•e• ire reipDnsbt40 trkewlng ￿ol￿t￿g thai d￿C￿e ￿th rgair￿S￿O atturKy at pny Ilm¢ IhB
finnndil poiilkjn ol ihe thiriiy 10 enablo In•m 10 a￿SLY• thai finanty81 itstémontl comrAy￿1￿ the
ChaniieA Act 2011. Ihtt DwIc4￿e Ch•rtliei (Accounts RepDrt#l R•oulAIK)n* and In• w0¥i￿OnI01 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 0therirraqu1w￿*I.
The liuslee¥ Bre reSw￿trAe forthe rnwntqnance ard Intqurtty clth•ch•rfiy•rn*flnancl81 Inc*A•d
the ¢*8nV6 ￿te in •exxYd4nce kn9181abon In thE Uriled Kingdom go¥eming th6 ry•pvaii¢n and
diJtsuniD#tian uf fina￿￿1 gt81erntrts. *gi#l•Oon moy differlrom legi￿1￿0￿ In olheriunidicboni.

MOUNT PLEASANT ISLAMIC TRUST
TruEleÈ8' Raport
rorlho
rended 30 S
c￿ty
517870
b¥2023
Th2 InAt￿take 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 th8￿￿k clmouni Plea￿ni 15￿mIeT￿lI.
•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 9X￿ndItur•
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
AccOun￿n￿ Pollcl
Th8 Charity Is a public benefit wtity as defflned by FRS 102.
Th8 P￿ndpa1 acLxunllng pdicies atJopt8d. juds8m8Thts and key sources 0185￿ma￿On 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 Ind￿je the results ol the charfY6
¢JpwaJM6 %4tt1th are dosL*bed in tho Tru$teos' Report and all of*ttith are Can￿nu1￿.
The aeeounts have been pysared in accordan￿ ¥￿th the ststern￿t of Recomme￿* Pr?¢tice. Accounttng
and Rwrfng by chari￿e8 pr8parfr*J lh￿r acu)unt5 in 8ccordance wth tho Financial Re[x)￿n0 Stondard
applica￿e in Ihe UK 4nd Republk ol IrelaThJ IFRS 10ZI' , 8ppllc¥bl8 re9￿S￿ons, 8nd the Charlles Act 2011.
The finand818tslam8Thts are prepared in 51ertlng. wthich is the luncuond aIrr￿￿ of lh¢ charity and monetary
8mounts are yo￿d￿j lo Ihe neprsst £.
1.2 Fund• •tructur•
Resirieted funds are I￿￿$ ar8 to b8 ug•d In a¢tordart8 *4th $pèdfic re1￿cti￿8 Impoge¢ by the dor#Jr,
legator. grant prcvlder, Dr trust devd.
Reslrlcled fiJnd$ ara those rdatr'ng lo monies donatsd and f869 txjllected runnlng ?nd 8uppO￿n9 th8
Madre558 8nLI Darul.Arqum, 85 wall aB 8PP8818 and donalbns lor 6PBdfic P￿108¢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 L*adtable objects. Unrejtrtcted funds InE4ud8 dO￿gna￿ 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 en￿1•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 acU￿tIeS Ihl8 ha8 been dong on thg of Ihè u￿lI29￿.0n al
f8dlltles approxlmaung to the 8mounl of space ocvJpled.
18ypendllure1s induslve ol VAT ￿lch the tharftyls rKsI enttll*J 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.
Dep￿clI￿on is prwdad 81 r8t85 calcul8ted lo off the ￿$1 or valu8llon of flx*10839lJ18sB Ihdr 68Umated
r8tsldual valuo ovor ihelr expectsd useful Ilve8 on Ihg folltt￿ng ba8•S'.
Land
NIL
8ulldings
stralght line over 25 year•
Flxiur8¥, F￿1￿￿JS & Eq￿pment
stfalght lin8 over 5 yea
1.7 stock
Slod(s are stated at lowyr of cost and èstimated selllng prlc8 less c08ts to completg and 5dl ￿5t comwse$
direct maiwlals and. %there 8pplirAble, ol￿r 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 I8￿n9 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 tha￿ty5 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 Garri*l 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. FIna￿al 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
arYa￿￿ments enlwÈd into. 8eiry a company limited by guar8nt88. the chadty has no gquity Instruments.
Basic fi￿nde1 IlabilltlBS. includiw creditors and bank loans are In[￿allY recognisod al transaction wce
unless Ihe arrangern￿l 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$ed initl8liY
I Iriiii¥aLUL¥I PiiLe •JiiQ ¥ubwqugiilly Iii¥u¥ur￿ 41 uli1￿li0￿j vjsl U611￿ (sN¥¢llve Inl*ifjsl n}ethG￿.
2 0on8¢lon• and g1ft•
Unr••trlct8d
Funds
R•xtrfct•d
FundB
2023
Total
2022
Total
Qener81 donolon8
144.e88
144,888
183,796
144.686
144.
3 Gran
Unr••trl¢t•d
Fund¥
Restrlctvd
Fund•
X123
Tol•l
2022
Total
KMC Grant
HMRC JRS Fur￿1n0
4,0tr)
4.000
4 In¢om• frorn charltabl• Jctlvltlol
Unf••thcled
Fund•
R••trl¢tgd
Fund•
2023
Total
2022
Total
Members fees
Madrasah 188$
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
I￿arnIY8￿ S8rt8s PubllcationB
ST.199
57.199
57.199
57,199
O Madlna Maslld c￿1
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¥
Unr0￿rIc1Od
Fund•
R•Btrlchd
FuThl•
2023
TotDI
2022
Tol
Waoe$ 8nd nBtkJnal h8ur8nca
Insurtnco
H8al and I￿ah1
Repa1￿ and renew81s
Madrasah Wudhu Khang expenses
Printing, postage ond $taiK)n•ry
8u81nesG rate5
Water ratas
T818phone
Teothiw materials
gook8hop pwchasei
Manag￿8￿t 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
Daru1￿9￿M 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 Sund￿eS
Kin(J cOnn￿tY?￿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
D￿U&￿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'.
Oepr8ck1￿n
Independ￿1 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 repo￿￿9 #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
pe￿on ¢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 T￿E 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 Sept￿ty￿ 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
T￿1
Ce8h 8t bank
ash In h￿rnj
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 110￿1￿4
Funds
Fund
2023
Tot•1
2022
Td•l
C￿ltOrS 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
P￿15

MOUNT PLEASANT ISLAMIC TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
Charfty No.
517e70
20 I￿alYSIS of charltable lundx. Gurr•nt Fair
Balance at
l Oct 2022
Inccffiing
re80urco5
¥ource$
expondod Tran8f•rs
Total funds
30 Sept 2023
Unrejtrlclod Funds..
G￿eral 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$lrtct8dFunds'.
G*ner81purKQSgS lun
Pffj￿rtY lund
A18din8 ma￿ldfund
336,325
1,754. T93
306,233
2,397.351
241,853
(63. 709) (141,910)
(134,3941
5,776
270,528
3T2,559
1,620,399
339,303
2,332,261
101, 125
342,918
f3,831
131,540
R•sirlet#dFuftds.'
M8dr8uh Fund
Darul-Arqum Ftsnd
Kind Conn8Glions
AIus8118 C8rpel FLtnd
Khana (w8shrooms) Fund
25,000
240,539
897
4,026
41,240
311,702
3TO,079 (807,327)
194,291 {201,882)
237,248
33,280
25,000
265,2J4
897
4,026
21,728
317,885
19,512
828,721
584,376
270 528
2.709 053
966 261
2 650 148
Unr••td¢t•d fvnd•'.
G•n•r#l purpo#•# lund
This is tho p￿r￿lple fund of the cha￿ty and Income yoduce¢J Irom thi8 lund Is ugba to 8UPPLYt t￿ ￿rk olth•
eharlty.
UnY•stri¢t•d d••lqna¢•l fund•:
Propertyfund
Th16 fund represente the bricks and morfar Indud8d al the bai9n¢o she8t valug.
Madlna kl•slld fund
Thls fund provKlg6 the opwallng capital or the Madina Maslld,
Restrlctod funds..
M•drasah Fund
Thlj fund rda185 to monl8s donat8d CDlleetsd In runnlng and yporting Ihe Madrasah.
Darul-Arquffi Fund
Thls fund relates to mon188 donated fees collected in running and stwporung Iho nursery.
Mu•alla & Madr•sah {e•rpètl Fund
TIw5 fund rela185 to monies collected for lh8 f8placemenl of the carpet In Ma¢Srasah.
udhu Kh•no I*￿hrooMS1 Fund
This fund ro￿leS to monies collected for the ￿plac￿men[ ol ￿ght wash￿￿￿$ in IhB Wrssah.
Klnd Conn8Ctlon5 Fund
Thls fund r8Lqles to fflonie8 donat8d lo a$8151 the ￿MMunity during kn8 Co￿￿-19 paTrJemiG
P￿16

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
Tu1￿1
Funds
Tanglbl8 fixed asset5
cul￿nI 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•1w￿n 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 Idecr*8sel 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