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 fO￿ard
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 1mpMllRtL￿rt
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