## MUSLIM SOCIETY OF PRESTON NEW ROAD FINANCIAL STATEMENTS FOR THE YEAR ENDED 5th APRIL 2022 CHARITY NUMBER: 1093534 ## Table of Contents _**TRUSTEES'** ANNUAL_ _**REPORT FOR THE YEAR ENDED 5[th] APRIL 2022 ..................................... 3**_ Trustees .................................................................................................................................... 3 Registered Office ...................................................................................................................... 3 Registered Number .................................................................................................................. 3 Accountants .............................................................................................................................. 3 Bankers ..................................................................................................................................... 3 Solicitors ................................................................................................................................... 3 _**TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 5[th] APRIL 2022 .................................... 4**_ Principal Activity and Objective ............................................................................................... 4 Structure, Governance and Management ............................................................................... 4 Achievements and Performance .............................................................................................. 4 Financial Review ....................................................................................................................... 4 _**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MUSLIM SOCIETY OF PRESTON NEW ROAD ........................................................................................................................ 5**_ Respective responsibilities of trustees and examiner ............................................................. 5 Basis of the independent examiner's report ........................................................................... 5 Independent examiner's statement ........................................................................................ 5 ## TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 5[th] APRIL 2022 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 ## TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 5[th] APRIL 2022 The Trustees present their annual report with the accounts of the charity for the year ended 5th April 2022 ## 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 constitution was adopted 12th December 2001 and the charity consist of approximately 170 members. Trustees are appointed or reappointed 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 availability of private loans at no fixed period of repayment. The charity also has credit balance at the bank which is available for use by the committee members for everyday expense like light & heat costs, also these funds 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: 4th January 2023 ## 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 2022 set out on the following pages. ## Respective 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 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 explanations 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: 1. Which give me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that: - proper accounting records are kept (in accordance with section 41 of the 1993 Act) - - accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act 2. To which, in our opinion, attention should be drawn in order to enable a proper The Audit Centre 124 Johnston Street Blackburn BB2 6NA 05/01/2023 ## **Name: Muslim Society of Preston New Road. (Blackburn) Registered Address: 41-45 Granville Road. Blackburn. Lancashire. BB2 6JS. Charity Registration: 1093534** ## **Period: 6th April 2021 to 5th April 2022.** ## **Section A Receipts and Payments:** |Donations Received (Banked)
Fridays Collection
Donations Received (Cash)
Madressa Fees
Members Fees
**Total Available for Disposal**
Payments:
Construction & Maintenance
1062
Water Rates
996
Stationery
513
Moonsighting/LCM
200
Wages & Subcontractors
77192
PAYE
3996
Light & Heating
12049
Rates
3195
OfCom
75
Architect/Planning
Fire Prevention
Insurance
1964
NHS Trust/ Charity
4000
Sundry
**Total Receipts less Total Payments**|12613
13169
0
63537
11080
**100399**
**105242**| |---|---| ||**-4843**| ## **Balance Sheet as at 5th April 2022** ## **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:**|515735
-4843
510892
510892
510892
30000
306038
70000
100000
506038
4854
4854
510892
0
0
510892|515735
-4843| |---|---|---| |||510892| |||510892
510892| 0 ## MUSLIM SOCIETY OF PRESTON NEW ROAD FINANCIAL STATEMENTS FOR THE YEAR ENDED 5th APRIL 2022 CHARITY NUMBER: 1093534 ## Table of Contents _**TRUSTEES'** ANNUAL_ _**REPORT FOR THE YEAR ENDED 5[th] APRIL 2022 ..................................... 3**_ Trustees .................................................................................................................................... 3 Registered Office ...................................................................................................................... 3 Registered Number .................................................................................................................. 3 Accountants .............................................................................................................................. 3 Bankers ..................................................................................................................................... 3 Solicitors ................................................................................................................................... 3 _**TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 5[th] APRIL 2022 .................................... 4**_ Principal Activity and Objective ............................................................................................... 4 Structure, Governance and Management ............................................................................... 4 Achievements and Performance .............................................................................................. 4 Financial Review ....................................................................................................................... 4 _**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MUSLIM SOCIETY OF PRESTON NEW ROAD ........................................................................................................................ 5**_ Respective responsibilities of trustees and examiner ............................................................. 5 Basis of the independent examiner's report ........................................................................... 5 Independent examiner's statement ........................................................................................ 5 ## TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 5[th] APRIL 2022 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 ## TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 5[th] APRIL 2022 The Trustees present their annual report with the accounts of the charity for the year ended 5th April 2022 ## 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 constitution was adopted 12th December 2001 and the charity consist of approximately 170 members. Trustees are appointed or reappointed 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 availability of private loans at no fixed period of repayment. The charity also has credit balance at the bank which is available for use by the committee members for everyday expense like light & heat costs, also these funds 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: 4th January 2023 ## 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 2022 set out on the following pages. ## Respective 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 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 explanations 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: 1. Which give me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that: - proper accounting records are kept (in accordance with section 41 of the 1993 Act) - - accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act 2. To which, in our opinion, attention should be drawn in order to enable a proper The Audit Centre 124 Johnston Street Blackburn BB2 6NA 05/01/2023