## **Trustees' Annual Report for the period** Period start date Period end date 01 01 2023 01 01 2023 **From To** ## Section A Reference and administration details **Charity name** THE MOHADDIS-E-AZAM MISION **Other names charity is known by** **Registered charity number (if any)** 1096023 **Charity's principal address** 31A WELLINGTON STREET 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 (ifany)**| |---|---|---|---| |D UMARJI|||| |M PATEL|CHAIRPERSON||| |A HAZARI|||| |I HAFEJI|||| |M MOOSA|||| |I YUSUF|||| |Y I UGRADAR|||| |H S DHABLI|||| |G DESAI|||| |A UGRADAR|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| **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** CONSTITUTION Type of governing document (eg. trust deed, constitution) ASSOCIATION How the charity is constituted (eg. trust, association, company) BY RESOLUTION AT AGM Trustee selection methods - (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 LEISURE TIME OCCUPATION THEREBY **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)** YUSUF DAWOOD ISMAIL **Position (eg Secretary, Chair,** GENERAL SECRETARY **etc) Date** 28/10/2024 March **2012** **TAR** 5 TAR March 2012 **Charity Name No (if any) THE MOHADDIS-E-AZAM MISSION 1096023 Receipts and payments accounts For the period** Period start date Period end date **To from** 1/1/2023 12/31/2023 ~~a~~ **Section A Receipts and payments** ## **CC16a** |||||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**| ||**A1 Receipts**|||||||||||| ||SUBSCRIPTIONS AND DONATIONS|||**66,800**||**-**||**-**||**66,800**||**83,300**| |||||**-**||**-**||**-**||**-**||**-**| |||||**-**||**-**||**-**||**-**||**-**| |||||**-**||**-**||**-**||**-**||**-**| |||||**-**||**-**||**-**||**-**||**-**| |||||**-**||**-**||**-**||**-**||**-**| |||||**-**||**-**||**-**||**-**||**-**| |||||**-**||**-**||**-**||**-**||**-**| ||**Sub total**_(Gross income for AR)_|_(Gross income for AR)_|_(Gross income for AR)_|**66,800**
_(Gross income for AR)_||**-**||**-**||**66,800**||**83,300**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Sub total -**
**-**
**-**
**-**
**-**
**Total receipts 66,800**
**-**
**-**
**66,800**
**83,300**
**A2 Asset and investment sales,**
**(see table).**
~~——————~~||||||||||||| ||**A3 Payments**|||||||||||| ||STAFF COSTS|||**16,681**||**-**||**-**||**16,681**||**23,547**| ||RATES, INSURANCE, HEAT AND LIGHT|RATES, INSURANCE, HEAT AND LIGHT||||||||||| |||||**14,204**||**-**||**-**||**14,204**||**14,691**| ||OTHER OVERHEADS|||**8,562**||**-**||**-**||**8,562**||**2,141**| ||ACCOUNTANCY FEES|||**880**||**-**||**-**||**880**||**800**| ||GOODS AND SERVICES|||**3,964**||**-**||**-**||**3,964**||**4,159**| ||LOAN REPAYMENT|||**12,775**||**-**||**-**||**12,775**||**5,500**| ||DONATIONS|||**-**||**-**||**-**||**-**||**3,551**| |||||**-**||**-**||**-**||**-**||**-**| |||||**-**||**-**||**-**||**-**||**-**| **Sub total[ 57,066 ] - - 57,066 54,389** **A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - -** ~~————————~~ **Total payments 57,066 - - 57,066 54,389 Net of receipts/(payments) 9,734 - - 9,734 28,911 A5 Transfers between funds - - - - - A6 Cash funds last year end 144,098 - - 144,098 115,187 Cash funds this year end** ~~===~~ **153,832 - -** ~~>>~~ **153,832 144,098** |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
BARCLAYS CURRENT ACCOUNT
**Details**
**Details**
**Details**
**Details**
**Total cash funds**
(agree balances with receipts and payments
account(s))|**to nearest £**
**153,832**
**-**
**-**
**153,832**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees |Signature|Print Name
MUSA I PATEL|Date of
approval| |---|---|---| ||MUSA I PATEL|10/28/2024| |||| ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/ members of** Charity Name THE MOHADDIS-E-AZAM MISSION 31/12/2023 **On accounts for the year ended Charity no (if any)** 1096023 ## **Set out on pages** 1-2 (remember to include the page numbers of additional sheets) ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . As the charity trustees of the Trust, you are responsible for the 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 examiner's statement** I have completed my examination. I confirm that no material matters have 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._ 28/10/2024 **Signed: Date: Name:** ## COLIN SHARPLES ## CHARTERED CERTIFIED ACCOUNTANT **IER** **Relevant professional qualification(s) or body (if any):** 1 **October 2018** **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). **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**