2024-12-31-accounts - Madrasa Arabia Islamia

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Trustees, Annual Report for the period Period slart date Period end date From To 31 12 2024 Section A Reference and administration details Charlty name MADRASSAH ARABIA ISLAMIA Other names charity Is known by Registered charity number {if any) 1015593 Charity's prlncipal address CENTRAL JAMIA MASJID SOUTH STREET WAKEFIELD Postcode WF14PG Names of the charity trustees who manage the charity Truste8 name Offico {If any) Dates acted If not for whole ear Name of person {or body) entitled toa oint trustee 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 charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012

Names and addresses of advlsers (Optional information) e of advlser Name Address Name of chief executive or namés of senior staff members (Optional. informatlon) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document How the charity is constituted Association Trustee selection methods Ip.(J. appninlao tsy. elp.clpd hy. Elected Additional governance Issues (Optional information) 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 charity set out in its governing document TAR March 2012

Prayer Hall and teachings of The Quran. Summary of the main activitles undertaken for the public benefit in relation to these objects (Include within this section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commisslon on publlc benefit) Additional detalls of objectives and actlvltles (Optlonal 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 charlty during the year TAR March 2012

Section E Financial review Brief statement of the charity's policy on reserves Hold sufficient funds for the running of the day to day of the charity and any reserves will be ploughed back into the refurbishment of the building. Details of any funds materially in deflcit Further financial review details (Optional information) You may choose to include additional information, where relevant about.. the charity's principal sources 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 o tional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) ISLAM ALI SHAH SECRETARY Dale 13 October 2025 TAR March 2012

MADRASSA AIL4BIYA ISLAMIA STATEMENT OF FINAIYCIAL ACTIVITIFS FOR THE YEAR ENDED 31 DECEMBER 2024 URESTRICTF.D AND TOTAL FUNDS PRIOR YEAR TOTAL FUNDS YE 31.12.24 YE 31.12.23 INCOME Donations and fees 77558 70307 I'OTAL I]YCOMING RESOURCES RESOURCES EXPENDED:_ £77,558 70307 I, Costs of gcneraling funds 2. Charilable cxpcnditure al Grant5 b) C.05t8 of charitablc activilics L) Support LUStt+ d) Management and a(Iministration 55630 20,260 55601 20995 TOTAL RESOURCES EXPENDED £75,889 £76,596 Net Ineomlnglloutgoing) Resources £1,669 46,289 COST OF REVALUATION OF FIXED ASSETS 954 279 i) Nct movement of funds for the year £715 .£6,568 ii) Tolal fundb bruughi forward as ai 31 December 2022 as at 31 Dec¢mb¢r 2023 772001 778569 iii) Total funds carried forward as at 31 December 2023 as al 31 December 2024 772001 781171 Approved by the Board of Trustees on . and signed on behallofthe Board by ..l.!./. i o/.. L fj....... Trustee

Independent examiner's report on the accounts Section A Independent Examiner’s Report ~~Be~~ Report to the trustees/ Charity Name MADRASSAH ARABIA ISLAMIA members of ~~SP~~ On accounts for the year 31 December 2024 Charity no 1015593 ended (if any) ~~ee eee~~ Set out on pages 1 (remember to include the page numbers of additional sheets) ~~PO~~ 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 examiner 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.

Basis of independent My examination was carried out in accordance with general Directions given examiner’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
examiner'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
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

Signed: Haroon Raja Date: 13 October 2025 ~~ee~~ Name: H Raja ~~Ce~~ Relevant professional MAAT qualification(s) or body ~~Po~~

March 2012

IER

(if any):

Address: 2 Fieldhead Street, Fieldhead Business Centre BRADFORD BD7 1LW

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

March 2012

IER

Give here brief details of any items that the examiner wishes to disclose .

March 2012

IER