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$cht)Id Doxti
Kh•n* Inwme
L4U•h . Eid
LLll*h . IwbwnAh
lalL4h f )Iher
Lilhh . R*mNdhAn
hlidreisih Income
NI*ttJA8t f¢es & HI￿ Rtni
Alembetsh¢p Fee5
Soknr PAnd Incom¢
I.Abb$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¢ I￿abill4, & BUlld￿8s Insurdncc
dio Liccnce & l)rhet.%ubsinprJons/F¢es
R￿p&￿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 LA￿r., 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