IASJID-e-NOOR & MADRESSA14 ANWAROOL ISLAM IINS'1'11'IJTL OT.. Rb.l.ICJlOIIS EDUCA'fFON) 90 6ARK IANL, JJATLEY W YOKSI IIRE wr17 7RN REG No.. 7f34 LHARin' REG No .. 10?7951 % ChaTrge on Prev Year -34.51 -20.32 -87.16 16.72 17.57 10,106.(K) I J33.tA) 380 (N) 1)7.S.iKJ 13721 IXI 1,854 IKJ 12,434.U(I 74.362 0(1 32U.IMI 17.550.W 1,597.CK) 489.(NJ IS.4J6th) 1.675 2,959) 1,1?8. 11,170.tXJ I.050.) lJ.480.(X> 57.470.fy) GITh ..lid Hou$cht)Id Doxti Kh•n Inwme L4U•h . Eid LLllh . IwbwnAh lalL4h f )Iher Lilhh . RmNdhAn hlidreisih Income NIttJA8t f¢es & HI Rtni Alembetsh¢p Fee5 Soknr PAnd Incom¢ I.Abb$hJim% ContriLxJiionJ -7.76 -56.76 6.04 -9.52 -7,74 8.85 I(sK).IJ) 1.765. SJO.(KJ 135.521.00 124.501.00 1260. 1442.(Kl Y4.i83. 452.1M) 3.5*1.IX) 2,690. 46ry1.¢J) 1.935.00 436.00 704.00 EItCiilCJry 2.U?8.00 2.068.OU IU2,422 (111 5?l.W 3.886.0 2,555.(M) i.077. 2.566.(X) 496.00 810.ou 1.193.00 428.1)0 13,104.()U 1,424.UO 60.19 .15_32 8.39 Y ages,-S%lAri¢s & P.Il'E .%tMtTPen510ns Imteha4n Pnzes 111111.% & NlzrtJ¥g¢ Fee Jiutub Ana ladrtssa Ek-petjses Net Telephone CharB¢s Pimting & %thuoL)ery Piibh¢ Iabill4, & BUlld8s Insurdncc dio Liccnce & l)rhet.%ubsinprJons/F¢es Rp&T5 & Cleanm8 Irer FLiies 10.37 -5.02 17.40 32.61 13.76 15.91 l 6.73 125.26 626.39 44.42 J90.(K) 1,804.(M) 986. 114,652.00 9,849.00 SURPLUS RECEIPTS OVER PAITrII=.NTS 136,684.00 -1,163.00 -1,274.00 Cosrs olE9uipm¢sJT &. Jmpic)iiemtni'. 8,575.00 Nti B?lance dutinB rhe Yt8r 94,974.00 BAJ..INCE BRI)UCFrr F()i{ui 111,,: 103.549.00 BALANCE CARRIED FOIII,,, -100.00 -1,163.00 -113.56 10.3,549 00 9.03 102,386.00 IAT N WITH BANK & JOJ.508. 85.(K> B%lan¢e per Bank A/c as @ 31.10.2023 Ivl,593 1)0 1,956.00 Cash in Hand 103,549.QO 87.5U8.(XI 8.3Sg 00 95.867.(X) G.5 1 ¢.(Xi 102J86.00 -5.64 233.28 -1.12 Daawie & Mitha LLP 62 Bradford Road, Dewsbury, WF13 2DU Tel. 01924 488588 mail.. Info@daawiomitha.Go.uk
MASb,111)-I'_IYOOII MAI)RISSAI.I ANWAROOL ISLAM (INSI'I'I'UTf. OTr" REI.I(•lOllS r.DIICATION) 90 DAIIK LAr., IlA'fLI.'Y iiyi-, s'r I'()11 K511 1111,: I NGI.AND Wf17 71IN CIIAllli'I' Rr.(: No . IU7YgS( RF.C' Nv . 77734 STATf.IllLYT r ASSETS F II T14E YEAR ENDFD JI OCTOBER 2 2J RESfllVL 542,923.00 BAlaiice ni Siftri of the Yrar 552.772.00 9,849.00 Siirpliis Rec¢ipis over Payinent5 -1.163.00 Movei))eniS in Kulub Khana Stock durin8 the Year 9.849.00 -1,163.00 552,772.00 TOTAL RESERVES AT END OF YEAR 551,609.00 IIESERVES REPRESETr4TLD BY .. 378.338.00 Pi'operty ai Cost + Subsequent Iniprovements blf 378.338.00 0 378.J38.00 68,185.00 nce at start of Year 68.185.00 0.00 0.00 68,185.00 68.185.00 2,700.00 Kuiub Khana Stock at End of Year 2.700.00 101,593,OU Balanc¢ ai Baiik 95.867.00 1,956.00 Cash in Haiid 6.519.00 552,772.00 TO'fAL.Y[IT ASSF,TS AT END OF YEAR 4il,609.00 Daawie & Mitha LLP 62 Bradford Road, Dewsbury, WF13 2DU Tel. 01924 488588 Email: lnfo@daawiemitha.co.uk
Independent Examiner's Report 8•ctloD A Ind•p•nd•ni Ex4mlnor'• R•port Roport to tho triistg••1 MASJID E NOOR AND MADRESSAH ANWAROOL ISLAM memb•r• ol [_ charlty no 1077956 318t OCTOBER 2023 111 •nyi On accounts for tli¢ y¢ar *nd•d Set oul on p•g•• See A¢counlB Rè•p•¢tlv• The ch8rily'8 Irusl889 ore responslble for the prep8181ion of Ihe 8ccour¢ts The r•8ponslbilitles of ch#rily's Iruslees consider th81 an 8udil Is nol required for Ihls ye8r under tru¥te•8 •nd •xamlner seclion 144 01 the Charllies Acl 2011 Ilhe Chorilies Acll 8nd th81 an Independenl examination is needed. It Is my fe5ponsibilily lo.. exomine the accoun15 under section 145 01 the Ch8rilieg Acl, lo follow Ihe procedures laid down in Ihe general Directions g¢ven by the Charity Commission (under seclion 14515llbl ol the Charrties Act, and lo slale whether partlcu13r mallers h8ve come lo my gllention. Basis of Independent My examination w85 carriod oul In 8c¢ord8nGe wilh general Directions given examiner's statement by the Charity Commission. An examination in¢ludes a review of the accounting records kepl by Ihe charity and 8 comparison ol the 8ccounls presented with Ihose records. It also includes consideration of any unusual ilerns or disclosures in the accounls. and seeking explanations fTom the Iruslees concerning a ny such malleTS. The proceduTe5 undertaken do not provide all the evidence Ihal would be required in an audil, and consequen Ily no opinion is given as lo whether the accounts present a 'true and lair, view and the report is limited to those rnatters sel oul in the statement below. Independent In connection with my examinalion. no matter has come lo my attention examinerfs statement 1. which gives rne Teasonable Cause lo believe that in. any malerial respect. the requirements.. to keep accounting record$ in accordance with section 130 of the Charities Act., and to prepare accounls which accord with Ihe accounting fecords and comply with the accounting requirements of the Char"rties Act have not been Tnel.. or 2. to which, in my opinion, attention should be drawn in order to enable a proper undefslanding of the accoun&S lo be reached. /4 Date.. 30th November 2023 Signed: wie & Mitha¥L Accountants Details: Tel., 01924 488Jb8 Email.. Info daawiemitha.co.uk Professlonal body Association of Charteied Certified Accountanls