THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST
TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR
THE YEAR ENDED 31 MARCH 2025
CHARTERFIELDS IHUDDERSFIELD) LIMITED
CHARTERFIELDS CERTIFIED ACCOUNTANTS & REGISTERED AUDITORS
225 BRADFORD ROAD
FARTOWN
HUDDERSFIELD
HDI 6EW
TEL.. 01484 542900
EMAIL: infotschaiteifieldi.of
.uk

THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST
CONTENTS
Pa
eNo
Charity Information
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Statement of Assets and Liabilities
Notes to the Financial Statements

THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITA8LE 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
FARTOVVN
HUDDERSFIELD
HD16EW
BANKERS
Natwest
8 Market Place
Huddersfield
HD12AL
CHARITY
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 2025.
TRUSTEES
The trustees who served during the years are as follows: _
Mr A 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 trUSt￿S are required to:
select suitable accounb'ng 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 charty V￿11 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 charty and to enable
them to ensure that the financial statements comply wrth 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 govemed by its
constj'tution and its objectives are to..
(A)
promote the benefit of the inhabitants of Huddersfield (hereinafter called "the area of
benefit") without distinction of sex, race or political or other opinions, that are in
harmony with Islamic values and practices, by asS￿la￿.ng together the said
inhabitants and the local authorrties, voluntary and other organizations in a common

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 lrfe for the said inhabitants;
(B)
in furthera￿￿ 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 {hereinaftef called
"the Centre") and to maintain and manage the same (whether abne or in c¢Joperation
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 consb'tution 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..
30, 07,aea
MRA J Ahmed

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 2025 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 CharitiesAct 2011 {'TheArf).
I report in respect of my examination of the Trusvs 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 $.145(5){b) of the ACL
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 gtving 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 wilh those r￿ords.. or
(3) The accounts do not comply with the applicable requirements concerning the fomi
and content of accounts set out in the Charities (Accounts and Reports) Regulations
2Q08 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.. Shamim All
Relevant professional qualifications or body: FCCA
Address: Charterfields. 225, Bradford Road. Huddersfield, HDI 6EW
Date..
So.01.aoar

THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
Note
2025
2024
Incoming Resources from Operating Activities
43.937
27.328
other Incorne
278
Total Incoming Resources
27,368
sour￿$ Ex
ended
Administration Costs
22,475
42.161
Total Expenditure
Net Movement in Funds for the year
21.740
(14,793)
Total Funds brought forward
360.345
375,138
Total Funds carried forward
382,085
360,345
The notes on pages 7 to 9 fomi part of these financial statements.

THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST
STATEMENT OF ASSETS & LIABILtnES AT 31 MARCH 2025
Notes
2025
2024
Fixed assets
Tangible Assets
294.347
294,794
Current assets
Cash al 8ank and in hand
88,238
Creditors
Amounts falling due within
one year
500
51J)
Net Current Assets
65,551
Total Assets less Current
Liabilrties
382.085
360,345
Reserves
382 085
382,085
360 345
360.345
Approved by the trustees and signed on Iheir behaff..
Trustee
Miss S Manzoor
-30012D2S
Date
The notes on pages 7 to 9 form part of these finanual statements.

THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
The principle accounting policies adopted in the preparation of the financial statements
are set below: _
Basis of Pre
aration
The accounts have been prepared under the historic cost convention, on a going concem basis
and in accordance with the Statement of Recommended Practice for charty accounts.
De
reciation
Depreciation is provided on the cost of tangible fixed assets in order to write off such costs
after taking account of scrap values over the expected useful INes as follows:
r Annum
Method
20%
Straight Line
Fixtures & Fittings
Income
Income is accounted for as received by the charity.
Administration Costs
Includes all expenditure not directly related to the charitabje activity of fundraising ventures.
2. INCOMING RESOURCES FROM OPERATING ACTIVITIES
Unrestricted
Restricted Total 2025 Total 2024
Income Received
43,937
43.937
43,937
43,937
27,328
27.328
3. OTHER INCOME
Unrestricted Restricted Total 2025 Totsl 2024
Interest Received
Membership Fees
238
40
278
238
40
278
40
40

THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
4. ADMINISTRATION COSTS
Unrestricted
Restricted
Total 2025
2024
Insurance
Rates
Heat & Light
Repairs & Renewals
Telephone
Cleaning & General
Accountancy
Youth Player
Legal & Professional
Stat'onary
Depreciation
632
1,567
7,803
7,442
397
2,209
360
632
1,567
7.803
7.442
397
2,209
360
947
739
3,314
33.650
61
2.003
300
700
1,500
118
447
22,475
1.500
118
447
22,475
447
42,161
5. NET MOVEMENT IN FUNDS FOR THE YEAR
This is stated after charging or crediting the following:
2025
2024
Depreciation
Accountancy Fee
447
360
447
300
6. TANGIBLE FIXED ASSETS
Fixtures &
Fittin
Pro
rovement
Total
Cost I Valuation
Balance at 01- 04 - 2024
Addits'ons at Cost
Disposals
Balance at 31- 03 - 2025
265,000
28,005
5,460
298.465
265.000
28,005
5,460
298,465
reciation
Balance at 01- 04 - 2024
Charge for the year
Disposals
Balance at 31- 03 - 2025
3,671
447
3.671
447
4.118
4,118
NBV
At31-03-2025
At31-03-2024
265,000
265 000
28,005
28,005
1.342
1.789
294,347
294 794
The propety was professionally valued in July 2002 at £265,000.

THE COUNCIL OF ISLAMIC AFFAIRS HUDDERSFIELD CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
7. RESERVES
Unrestricted Restricted
Total 2025
2024
Net Movement in Funds for the year
Total Funds brought forward
Total Funds carried forward
21,740
360,345
382,085
21,740
360,345
382,085
(14,793)
375,138
360,345