THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 CHARTERFIELDS (HUDDERSFIELD) LIMITED CHARTERFIELDS CERTIFIED ACCOUNTANTS & REGISTERED AUDITORS 225 BRADFORD ROAD FARTOWN HUDDERSFIELD HD1 6EW TEL: 01484 542900 EMAIL: info charterfields.or .uk
Charity No.. 518125 THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST CONTENTS eNo Charity Information Report of the Trustees Independent Examiner's Report Statement of Financial Activities Statement of Assets and Liabilities Notes to the Financial Statements
Charity No.. 518125 THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST CHARITY INFORMATION SECRETARY MrA J Ahmed CHAIR- PERSON MrSAIi TREASURER Miss S Manzoor CHARITY OFFICE Clare Hill Centre 36 Clare Hill Huddersfield HD15BS ACCOUNTANTS CHARTERFIELDS (HUDDERSFIELD) LIMITED CHARTERFIELDS CERTIFIED ACCOUNTANTS & REGISTERED AUDITORS 225 BRADFORD ROAD FARTOWN HUDDERSFIELD HD1 6EW BANKERS Natwest 8 Market Place Huddersfield HD12AL CHARITY 518125
Charity No. 518125 THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST REPORT OF THE TRUSTEES The trustees present their annual report and the financial statements for the year ended 31 st March 2024. TRUSTEES The trustees who senied during the years are as follows.. - MrA J Ahmed MrSAIi Miss S Manzoor Mr T Sharif Secretary Chairperson Treasurer The appointment of trustees is governed by its constitution. TRUSTEES RESPONSIBILITIES The Charities Act requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the period. In preparing those financial statements, the trustees are required to: select suitable accounting policies and apply them consistently make judgments and estimates that are reasonable and prudent prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in business. state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time of the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities. CONSTITUTION AND OBJECTIVES The Huddersfield Council of Islamic Affairs Charitable Trust is governed by its constitution and its objectives are to: (A) promote the benefit of the inhabitants of Huddersfield (hereinafter called 'Yhe area of benefit") without distinction of sex, race or political or other opinions, that are in harmony with Islamic values and practices, by associating together the said inhabitants and the local authorities, voluntary and other organizations in a common
Charily No.. 518125 effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure-time occupation with the object of improving the conditions of life for the said inhabitants., (B) in furtherance of the above purposes (but not otherwise) to advance the education of the inhabitants concerning good citizenship in a multi-racial society and the intellectual, artistic, economic and cultural background of the inhabitants of Huddersfield. (c) Establish, or secure the establishment of, a Community Centre (hereinafter called the Centre") and to maintain and manage the same (whether alone or in cooperation with any local authority or other person or body) in furtherance of these objects. (D) Promote such other charitable purposes as may from time to time be determined. AMENDMENTS TO CONSTITUTION No amendments have been made to the constitution during the year. ACTIVITIES AND ACHIEVEMENTS The charity's main source of income was from room hire and rental of care parking facilities. Since the Centre does not have paid employees, it is restricted in its ability to carry out its activities and is dependent on volunteers. RESERVES POLICY It is the policy of The Council of Islamic Affairs Huddersfield Charitable Trust to maintain reserves at a level which equates to at least 12 months of expenditure. This provides sufficient funds to cover management and administration costs. The funds are maintained at at-least this level throughout the year. By The Order of the Trustees Secretary.. Date: Pov MR A J Ahmed
Charity No.. 518125 THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST We report on the financial statements for the year ended 31 March 2024 as set out on pages Responsibilities and Basis of Report As the charity trustee 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 s.145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under s.145{5)(b) of the Act. Independent Examiner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: {1) Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or (2) The accounts do not accord with those records; or (3) The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the account give a 'true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed.. Name.. Shamlm Ali Relevant professional qualifications or body.. FCCA Address.. Charterfields, 225, Bradford Road, Huddersfield, HD16EW Date..
Charity No." 518125 THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 Not 2024 2023 Incoming Resources from Operating Activities 27,328 30,799 Other Income 40 70 Total Incoming Resources 27 368 sources Ex ended Administratson Cost5 42.161 25,069 Total Expenditure Nel Movement in Funds for the year {14,7931 5,800 Total Funds brought fOard 375 138 369 338 Total Funds carried foNard 360,345 375,138 The notes on pages 7 to 9 form part of these financial statements.
Charity No.. 518125 THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST STATEMENT OF ASSETS & LIABILITIES AT 31 MARCH 2024 Notes 2024 2023 Fixed assets Tangible Assets 294,794 295.241 Current as5els Cash at Bank and in hand 66,051 redilors Amounts falling due within one ytsgr 500 500 Net Currènt Assets Total Assets less Current 360.348 375,138 ital and Re Reserves erv 375 138 375,138 360,346 Approvad by th8 trustaes 8nd signad on their behalf.. Truste Miss S Manzoor Date The notes on pages 7 10 9 fomi part of these financial statements.
Chanty No. 518125 THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST NT TE THE HEY AL 1. ACCOUNTING POLICIES The principle accou nting policies adopted in the preparation of the f inancial statements are set below:. The accounts have been prepared under the historic cost convention, on a going concern basis and in accordance with the Statement of Recommended Practice for charity accounts, LD2prootalton Depreciation is provided on the cost of tangible f ixed assets in order to write off such costs after taking 8ccount of scr8p values over the expected useful lives as follows.. Fixtures & Fittings 20% Straight Line Income is accounted for as received by the charity. Ad[n[tIon Costs Includes all expenditure not directly related to the charitable activity of fundraising ventures. 2. INCOMING RESOURCES FROM OPERATING ACTIVITIES Unrestricted Restricted Total 2024 Total 2023 Income Received 27,328 27,328 27,328 27.328 30,799 30,799 3. OTHER INCOME Membership Fees 40 40 40 70 70 40
Charity No." 518125 DD FIELD CHARITAB TR EFI TATE NT 1MAR H 2024 EYE NDE 4. ADMINISTRATION COSTS Insurance Rates Heat & Light Repairs & Renewals Telephone Cleaning & General Accountancy Youth Player Depreciation 947 739 3,314 33,650 61 2,003 300 700 447 42.161 947 739 3,314 33,650 61 2,003 300 700 447 42,161 1,777 1,022 6,502 10,358 1,197 1,668 300 1,685 560 25,069 5. NET MOVEMENTIN FUNDS FOR THE YEAR This is stated after charging or creditingthe following: Depreciation Accountancy Fee 447 300 560 300 6. TANGIBLE FIXED ASSETS Fixtures & Etoperty 1mpMllRtLrt Balance at 01- 04- 2023 Additions at Cost Disposals Balance at 31 - 03- 2024 265.000 28.005 5,460 298,465 265.000 28.005 5,460 298,465 Depreciation BaLance at 01- 04- 2023 Charge forthe year Disposals Balance at 31- 03- 2024 3,224 447 3,224 447 3,671 3,671 At31-03-2024 265.000 28,005 1,789 294,794 At31-03-2023 265,000 28.005 2,236 295,241 The propertywas professionally valued in July 2002 at £265,000.
Charity No.. 518125 THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 7. RESERVES Unrestricted Restricted Total 2024 2023 Net Movement in Funds for the year Total Funds brought forward Total Funds carried forward (14,793) 375,138 360,345 (14,793) 375,138 360,345 5,800 369,338 375,138