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2020-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day01 01 2020 31 12 2020

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1096023

THE MOHADDIS-E-AZAM MISSION

Charity's principal address 31A WELLINGTON STREET

ST JOHNS BLACKBURN Postcode BB1 8AF

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
D UMJARI GENERAL
1
SECRETARY
2 M PATEL CHAIRPERSON
3 A HAZARI
4 I HAFEJI
5 M MOOSA
6 I YUSUF
7 Y I UGRADAR
8 A PATEL
9 H S DHABLI
10 G DESAI
11 A UGRADAR
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

How the charity is constituted

ASSOCIATION

Trustee selection methods

BY RESOLUTION AT AGM

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO PROMOTE THE BENEFITS OF THE INHABITANTS OF BLACKBURN AND THE SURROUNDING AREA WITHOUT DISTINCTION AND TO ESTABLISH AND MAINTAIN A COMMUNITY CENTRE.

March 2012

TAR

2

Summary of the main activities 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 Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

TEACHING AND EDUCATING MEMBERS OF THE COMMUNITY, THE Summary of the main PROVISION OF FACILITIES IN INTERESTS OF SOCIAL WELFARE achievements of the charity FOR RECREATION AND LEISURETIME OCCUPATION THERAPY during the year PROVIDING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

March 2012

TAR

4

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional 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) DAWOOD UMARJI Position (eg Secretary, Chair, GENERAL SECRETARY etc) Date 21/10/2021

March 2012

TAR

5

THE MOHADDIS-E-AZAM MISSION 196023

Receipts and payments accounts

For the period Period start date Period end date To from 1/1/2020 12/31/2020

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds

to the nearest £

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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SUBSCRIPTIONS AND DONATIONS 112,068 - - 112,068
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
112,068 - - 112,068
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 112,068 - - 112,068
A3 Payments
STAFF COSTS 29,483 - - 29,483
RATES, INSURANCE, HEAT AND LIGHT
15,149 - - 15,149
OTHER OVERHEADS 23,869 - - 23,869
ACCIOUNTANCY FEES 750 - - 750
GOODS AND SERVICES 2,768 - - 2,768
LOAN REPAYMENT 21,000 - - 21,000
- - - -
- - - -
- - - -
Sub total [ 93,019 ] - - 93,019
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 93,019 - - 93,019
Net of receipts/(payments) 19,049 - - 19,049
A5 Transfers between funds - - - -
A6 Cash funds last year end 36,543 - - 36,543
Cash funds this year end 55,592 - - 55,592
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds BARCLAYS CURRENT ACCOUNT
Total cash funds		 to nearest £
55,592
-
-
55,592


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
D UMARJI

----- Start of picture text -----
CC16a
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Last year

to the nearest £ 68,811 - - - - - - - 68,811

68,811

31,653 18,462 10,306 825 2,039 58,500 - - - 121,785

121,785 - 52,974 - 89,517 36,543

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

----- Start of picture text -----
Date of
approval
10/21/2021
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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name THE MOHADDIS-E-AZAM MISSION members of On accounts for the year 31/12/2020 Charity no 1096023 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 Date: 21/10/2021
COLIN SHARPLES
CHARTERED CERTIFIED ACCOUNTANT
CARRWOOD END
HOTHERSALL
PRESTON PR3 2XB

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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

October 2018

2

IER