## **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**
**----- Start of picture text -----**
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
- (eg. trust deed, constitution)
How the charity is constituted
ASSOCIATION
- (eg. trust, association, company)
Trustee selection methods
BY RESOLUTION AT AGM
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **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**
**----- Start of picture text -----**
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|||
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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
**----- End of picture text -----**
## **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:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
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.
* _Please delete the words in the brackets if they do not apply._
|**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**