MUSLIM SOCIETY OF PRESTON NEW ROAD
FINANCIAL STATEMENTS FOR THE YEAR ENDED
5th APRIL 2021
CHARITY NUMBER: 1093534
MUSLIM SOCIETY OF PRESTON NEW ROAD FINANCIAL STATEMENTS FOR THE YEAR ENDED
5th APRIL 2021
| INDEX | |
|---|---|
| PAGES | |
| 1 | Trustees' Report |
| 2 | Trustees' Report |
| 3 | Independent examiner's report |
| Accounts, Comprising: | |
| 4 | Receipts and Payments |
| 5 | Balance Sheet |
MUSLIM SOCIETY OF PRESTON NEW ROAD TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED
5th APRIL 2021
Trustees Mr E Sidat Mr A Bandukia Mr A Kothi Mr S Patel Registered Office 41-45 Granville Road Blackburn Lancashire BB2 6JS Registered Number 1093534 Accountants The Audit Centre 124 Johnston St Blackburn Lancashire BB2 6NA Bankers National Westminister Bank Plc 35 King William St Blackburn BB1 3AN Solicitors Haworth & Nutall Lord St West Blackburn
1
MUSLIM SOCIETY OF PRESTON NEW ROAD
TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED
5th APRIL 2021
The Trustees present their annual report with the accounts of the charity for the year ended 5th April 2021
Principal Activity and Objective
The principal activity and objective of the charity in the year under review was to provide religious education to the local community and to make available facilities for the performance of the congregational prayers.
Structure, Governance and Management
The constituion was adopted 12th December 2001 and the charity consist of approxiamately 170 members. Trustees are appointed or reapponited at the Annual General Meeting held annually in January
Achievements and Performance
The charity has been able to continue to provide regular religious education and once again, make facilities available for the performance of the five daily congregational prayers.
It has also provided services for special occasions such as marriages, funerals and Eid prayers.
Financial Review
The main source of charity's income is donations received from its members and the availibility of private loans at no fixed period of repayment.
The charity also have credit balace at the bank which is available for use by the committee members for everyday expense like light & heat costs, also these fund are used for any emergency costs such as building repairs and maintenance.
Signed on behalf of the charity's trustees
………………………………………….
Trustee: A Kohti
Approved by the Board: 8th December 2021
2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
OF MUSLIM SOCIETY OF PRESTON NEW ROAD
We report on the accounts for the year ended 5th April 2021 set out on the following pages.
Repective responsibilities of trustees and examiner
The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act)) and that an independent examination is needed.
It is our responsibility to:
-
examine the accounts (under section 43 of the Act).
-
to follow the procedure laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act), and
-
to state whether particular matters have come to my attention. to follow the procedure laid down in the General Directions given by the Charity Commission.
Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 disclosure in the accounts, and seeking explainations from the trustees concerning any such matters. The procedure undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.
Independent examiner's statement
In the course of my examination, no matter has come to my attention:
-
Which give me reasonable cause to believe that in, any material respect, the trustees have not met the reqiurements to ensure that:
-
proper accounting records are kept (in accordance with section 41 of the 1993 Act), and
-
accounts are prepared which agree with the accounting records and comply with the accounting reqiurements of the Act, or
-
To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
…………………………………………………
The Audit Centre 124 Johnston Street Blackburn BB2 6NA 08/12/2021
3
Name: Muslim Society of Preston New Road. (Blackburn) Registered Address: 41-45 Granville Road. Blackburn. Lancashire. BB2 6JS. Charity Registration: 1093534
Period: 6th April 2020 to 5th April 2021.
Section A Receipts and Payments:
| Donations Received (Banked) | 48836 |
|---|---|
| Fridays Collection | 6035 |
| Donations Received (Cash) | 4336 |
| Madressa Fees | 66821 |
| Members Fees | 11625 |
Total Available for Disposal
137653
Payments:
| Construction & Maintenance 15130 Water Rates 1160 Stationery 270 Moonsighting/LCM 32 Wages & Subcontractors 69131 PAYE 3120 Light & Heating 8774 Rates 2913 OfCom Architect/Planning 2940 Fire Prevention 375 Insurance 1875 NHS Trust/ Charity 11093 Sundry Total Receipts less Total Payments |
116813 |
|---|---|
| 20840 |
Balance Sheet as at 5th April 2021
Capital Account:
| Balance Brought Forward Cash Surplus Available Private Loans To Pay Balance Carried Forward Fixed Assets: Land (Irvng Place) Granville Rd Back Granville Rd Master Fashion Current Assets: Cash In Hand Cash At Bank Less Liabilities: Water Rates General Rates Light & Heat Others Total Net Assets: |
30000 306038 70000 100000 506038 9697 9697 515735 0 0 |
494895 20840 515735 515735 515735 515735 |
|---|---|---|
0
MUSLIM SOCIETY OF PRESTON NEW ROAD
FINANCIAL STATEMENTS FOR THE YEAR ENDED
5th APRIL 2021
CHARITY NUMBER: 1093534
MUSLIM SOCIETY OF PRESTON NEW ROAD FINANCIAL STATEMENTS FOR THE YEAR ENDED
5th APRIL 2021
| INDEX | |
|---|---|
| PAGES | |
| 1 | Trustees' Report |
| 2 | Trustees' Report |
| 3 | Independent examiner's report |
| Accounts, Comprising: | |
| 4 | Receipts and Payments |
| 5 | Balance Sheet |
MUSLIM SOCIETY OF PRESTON NEW ROAD TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED
5th APRIL 2021
Trustees Mr E Sidat Mr A Bandukia Mr A Kothi Mr S Patel Registered Office 41-45 Granville Road Blackburn Lancashire BB2 6JS Registered Number 1093534 Accountants The Audit Centre 124 Johnston St Blackburn Lancashire BB2 6NA Bankers National Westminister Bank Plc 35 King William St Blackburn BB1 3AN Solicitors Haworth & Nutall Lord St West Blackburn
1
MUSLIM SOCIETY OF PRESTON NEW ROAD
TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED
5th APRIL 2021
The Trustees present their annual report with the accounts of the charity for the year ended 5th April 2021
Principal Activity and Objective
The principal activity and objective of the charity in the year under review was to provide religious education to the local community and to make available facilities for the performance of the congregational prayers.
Structure, Governance and Management
The constituion was adopted 12th December 2001 and the charity consist of approxiamately 170 members. Trustees are appointed or reapponited at the Annual General Meeting held annually in January
Achievements and Performance
The charity has been able to continue to provide regular religious education and once again, make facilities available for the performance of the five daily congregational prayers.
It has also provided services for special occasions such as marriages, funerals and Eid prayers.
Financial Review
The main source of charity's income is donations received from its members and the availibility of private loans at no fixed period of repayment.
The charity also have credit balace at the bank which is available for use by the committee members for everyday expense like light & heat costs, also these fund are used for any emergency costs such as building repairs and maintenance.
Signed on behalf of the charity's trustees
………………………………………….
Trustee: A Kohti
Approved by the Board: 8th December 2021
2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
OF MUSLIM SOCIETY OF PRESTON NEW ROAD
We report on the accounts for the year ended 5th April 2021 set out on the following pages.
Repective responsibilities of trustees and examiner
The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act)) and that an independent examination is needed.
It is our responsibility to:
-
examine the accounts (under section 43 of the Act).
-
to follow the procedure laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act), and
-
to state whether particular matters have come to my attention. to follow the procedure laid down in the General Directions given by the Charity Commission.
Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 disclosure in the accounts, and seeking explainations from the trustees concerning any such matters. The procedure undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.
Independent examiner's statement
In the course of my examination, no matter has come to my attention:
-
Which give me reasonable cause to believe that in, any material respect, the trustees have not met the reqiurements to ensure that:
-
proper accounting records are kept (in accordance with section 41 of the 1993 Act), and
-
accounts are prepared which agree with the accounting records and comply with the accounting reqiurements of the Act, or
-
To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
…………………………………………………
The Audit Centre 124 Johnston Street Blackburn BB2 6NA 08/12/2021
3