Trustees. Annual Report for the period Period start date Period end date From 2023 31 2023 Section A Reference and administration details Charity name MADRASSAH ARABIA ISLAMIA Other names charity Is known by Registered charity number (if any) 1015593 Charity's principal address CENTRAL JAMIA MASJID SOUTH STREET WAKEFIELD Postcode WF14PG Names of the charlty trustees who manage the charity Dates acled if not for whole oar Trustee name Offl¢e (If any) Name of pgrson {or body) entitlgd toa oint tru8tee ifan ISLAM ALI SHAH TARIQ ALI SHAH UMAR HAYAT QARI ABDUL RASHID 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If anyi (for example, any custodian trustees) Name Dates acted If not for whole ear TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Name of chlef exécutlve or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Descrlption of the charity's trusts Constitution Type of governing document 'st deed I I Inslituli( How the charity is constituted Association Trustee selection methods Elected Addltlonal governance issues {Optlonal Inforniatlon) You may choose to include additional information. where relevant, about: policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity works,. • relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities To advance the teaching of Islamic religion to existing Muslims and non- Muslims by providing access to Mosque, Library etc. Summary of the objects of the charlty set out in its governing document TAR March 2012
Prayer Hall and teachings of The Quran. Summary of the main activities undertaken for the public benefit In relation to these objects (Include withln this section the statutory declaration that trustees have had regard to the guldance issued by the Charlty Commission on public benefit) Additional detalls of objectlves and actlvltles (Optional Infomiatlon) You may choose to include further statements, where relevant, about: policy on grantmaking. policy programme related investment. contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year TAR March 2012
Section E Financial review Hold sufficient funds for the running of the day to day of the charity and any reseeS will be ploughed back into the refurbishment of the building. Brief statement of the charity's policy on reserves Details of any funds materially In deflclt Further flnancial review details (Optional information) You may choose to include additional information, where relevant about.. the charity's principal SoUrS of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's tru ees Signature{s) Full name(s) Posltion (eg Secretary, Chalr, etc) ISLAM ALI SHAH SECRETARY Date 9 August 2024 TAR March 2012
MADRASSA ARABIYA ISLAMIA STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 UNRESTRICTED AND TOTAL FUNDS PRIOR YEAR TOTAL FUNDS YE 31.12.23 YE 31.12.22 INCOME Donations and fees 70307 80213 TOTAL INCOMING RESOURCES RESOURCES EXPENDED:. £70,307 £80,213 l. Costs of generdting funds 2. Charitable expenditur¢ a) Grants b) Costs of charitable aclivities c) Support costs d) Managernent and adininistration 55601 20995 49158 24673 TOTAL RESOURCES EXPENDED £76,596 £73,831 Net Ineomlngl{Outgoing} Resources -£6,289 £6,383 COST OF REVALUATION OF FIXED ASSETS 279 385 i) Net movement of funds for the year -£6,568 £5,998 ii) Total funds brought forward as at 31 December 2021 as at 31 Dec¢mb¢r 2022 764136 778569 iii) Total funds carried forward as at J l December 2022 as at 31 December 2023 778569 772001 Approved by the Board f Trustees on . and signed on behalf of the Board by .. . Trustee
Independent examiner's report on the accounts Section. A Independent Examiner's Report Report to the trusteesl members of MADRASSAH ARABIA ISLAMIA On accounts for the year ended 31 December 2023 Charity no (if any) 1015593 Set out on pages Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examinor under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basls of Independent My examination was carried out in accordance with general Directions given examlner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examlner's statement (other than that disclosed below ') 1. which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Pleas e the words in the brackets rf they do not apply. Slgned: Date: 9 August 2024 Name: H Raja Relevant professional qualification(s) or body (if any): MAAT IER March 2012
Address: 2 Fieldhead Street, Fieldhead Business Centre BRADFORD BD7 1LW Section B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2012
Give here brief details of any items that the examlner wlshes to disclose. IER March 2012