## **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:
- 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.
## **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.
## 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:
- 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 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.
* _Please delete the words in the brackets if they do not apply._
**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**