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 rese￿eS 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
SoUr￿S 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