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2022-12-31-accounts

Trustees' Annual Report for the period

From

Period start date Period end date

To

Day01 01 2022

31 12 2022

Section A Reference and administration details

March 2012

TAR

1

Charity name

THE MOHADDIS-E-AZAM MISSION

Other names charity is known by

Registered charity number (if any)

1096023

Charity's principal address

31A WELLINGTON STREET

March 2012

TAR

2

ST JOHNS

BLACKBURN

Postcode

BB1 8AF

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)

March 2012

TAR

3

1

D UMJARI GENERAL SECRETARY

2

M PATEL

CHAIRPERSON

3

A HAZARI

4

I HAFEJI

5

M MOOSA

March 2012

TAR

4

6

7

8

9

I YUSUF

Y I UGRADAR

A PATEL

H S DHABLI

March 2012

TAR

5

io G DESAI li A UGRADAR 12 13 14 TAR March 2012

15 16 17 18 TAR March 2012

19

20

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

8

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

March 2012

TAR

9

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution)

CONSTITUTION

How the charity is constituted

(eg. trust, association, company)

ASSOCIATION

Trustee selection methods

(eg. appointed by, elected by)

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.

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:

Section D Achievements and performance

March 2012

TAR

10

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 FOR RECREATION AND LEISURETIME OCCUPATION THERAPY charity during the year PROVIDING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Section E Financial review

March 2012

TAR

11

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 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)

March 2012

TAR

12

YUSUF DAVOOD ISMAIL

Position (eg Secretary, Chair, etc)

GENERAL SECRETARY

Date

27/07/2023

March 2012

TAR

13

No (if any) 1096023

THE MOHADDIS-E-AZAM MISSION

Receipts and payments accounts

For the period Period start date Period end date To ZAMAM from 1/1/2022 12/31/2022

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £

----- Start of picture text -----
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
SUBSCRIPTIONS AND DONATIONS 83,300 - - 83,300
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
83,300 - - 83,300
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 83,300 - - 83,300
A3 Payments
STAFF COSTS 23,547 - - 23,547
RATES, INSURANCE, HEAT AND LIGHT
14,691 - - 14,691
OTHER OVERHEADS 2,141 - - 2,141
ACCOUNTANCY FEES 800 - - 800
GOODS AND SERVICES 4,159 - - 4,159
LOAN REPAYMENT 5,500 - - 5,500
DONATIONS 3,551 - - 3,551
- - - -
- - - -
Sub total [ 54,389 ] - - 54,389
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 54,389 - - 54,389
Net of receipts/(payments) 28,911 - - 28,911
A5 Transfers between funds - - - -
A6 Cash funds last year end 115,187 - - 115,187
Cash funds this year end 144,098 - - 144,098
----- End of picture text -----

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 £
144,098
-
-
144,098


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
YUSUF DAWOOD ISMAIL

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

120,465 - - - - - - - 120,465

120,465

33,409 13,824 2,964 760 1,412 5,000 3,501 - - 60,870

60,870 59,595 - 55,592 115,187

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
7/27/2023
----- End of picture text -----

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Charity Name THE MOHADDIS-E-AZAM MISSION trustees/ members of 31/12/2022 Charity 1096023 On accounts for the no (if year ended 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 31/12/2022.

Responsibilities and As the charity trustees of the Trust, you are responsible for the basis of report preparation 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 examiner's matters have come to my attention in connection with the statement 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.

Signed: Date: 27/07/2023 Name: COLIN SHARPLES Relevant CHARTERED CERTIFIED ACCOUNTANT professional

1

IER

October 2018

qualification(s) or body (if any):

Address: CARRWOOD END HOTHERSALL LANE PRESTON PR3 2XB

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).

2

IER

October 2018

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

3

IER

October 2018