2024-12-31-accounts

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Trustees' Annual Report for the period Period start date Period end date ~~a|~~ Day01 Month01 Year2024 Day31 Month12 Year2024 From To

Section A Reference and administration details a

THE MOHADDIS-E-AZAM MISSION 1096023 31A WELLINGTON STREET ST JOHNS BLACKBURN Postcode BB1 8AF

Charity name Other names charity is known by

Registered charity number (if any) 1096023

Charity's principal address

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~ee ee ee~~ 1 D UMARJI ~~eses~~ 2 M I PATEL CHAIRPERSON ~~eeee~~ 3 A M HAZARI ~~eses~~ 4 I S HAFEJI ~~eeee~~ 5 M H MOOSA RESIGNED 18/07/2025 ~~eses~~ 6 Y I UGRADAR ~~eeee~~ 7 S H DHABLI ~~eses~~ 8 G DESAI ~~eeee~~ 9 A R UGRADAR ~~es~~ 10 D A LAHERI ~~eeee~~ 11 ~~eene~~ 12 ~~eeee~~ 13 ~~eene~~ 14 ~~eeee~~ 15 ~~eene~~ 16 ~~eeee~~ 17 ~~eene~~ 18 ~~eeee~~ 19 ~~ee~~ 20 ~~ee eene~~ 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

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)

Section B Structure, governance and management

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

March 2012

TAR

TO PROMOTE THE BENEFITS OF THE INHABITANTS OF BLACKBURN AND THE SURROUNDING AREA WITHOUT DISTINCTION AND TO ESTABLISH AND MAINTAIN A COMMUNITY Summary of the objects of the CENTRE. charity set out in its governing document 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)

March 2012

TAR

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

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

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 21/08/2025

March 2012

TAR

TAR March 2012

Section A Receipts and payments 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 CC16a 1096023 THE MOHADDIS-E-AZIM MISSSION 01/01/2024 31/12/2024 No (if any) Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 CC16a 1096023 THE MOHADDIS-E-AZIM MISSSION 01/01/2024 31/12/2024 No (if any) Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 CC16a 1096023 THE MOHADDIS-E-AZIM MISSSION 01/01/2024 31/12/2024 No (if any) Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 CC16a 1096023 THE MOHADDIS-E-AZIM MISSSION 01/01/2024 31/12/2024 No (if any) Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 CC16a 1096023 THE MOHADDIS-E-AZIM MISSSION 01/01/2024 31/12/2024 No (if any) Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 CC16a 1096023 THE MOHADDIS-E-AZIM MISSSION 01/01/2024 31/12/2024 No (if any) Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 CC16a 1096023 THE MOHADDIS-E-AZIM MISSSION 01/01/2024 31/12/2024 No (if any) Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-	Section A Receipts and payments 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 CC16a 1096023 THE MOHADDIS-E-AZIM MISSSION 01/01/2024 31/12/2024 No (if any) Receipts and payments accounts Period start date Period end date To For the period from ee ee ee ee-
SUBSCRIPTIONS AND DONATIONS 104,398	-	-	-	-	-	104,398	66,800
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
*Sub total*(Gross income for AR) 104,398	-	-	-	-	-	104,398	66,800
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* 104,398 - - 104,398 66,800 A3 Payments ————~~——~~
STAFF COSTS 16,845	-	-	-	-	-	16,845	16,681
RATES, INSURANCE, HEAT AND LIGHT 17,580	-	-	-	-	-	17,580	14,204
OTHER OVERHEADS 28,464	-	-	-	-	-	28,464	8,562
ACCUNTANCY FEES 880	-	-	-	-	-	880	880
GOODS AND SERVICES 3,895	-	-	-	-	-	3,895	3,964
LOAN REPAYMENT -	-	-	-	-	-	-	12,775
DONATIONS 15,000	-	-	-	-	-	15,000	-
-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-
Sub total 82,664	-	-	-	-	-	82,664	57,066
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 82,664 - - 82,664 57,066 *Net of receipts/(payments)* 21,734 - - 21,734 9,734 A5 Transfers between funds - - - - - A6 Cash funds last year end 153,832 - - 153,832 144,098 *Cash funds this year end* 175,566 - - 175,566 153,832 ————~~——~~ ===>=>

CCXX R1 accounts (SS)

14/10/2025

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details BARCLAYS CURRENT ACCOUNT Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 175,566 - - - - - 175,566 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name MUSA I PATEL	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 21/08/2025

CCXX R2 accounts (SS)

14/10/2025

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 MISSON

31/12/2024

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.

Signed: Date:

21/08/2025

Name:

COLIN SHARPLES

Relevant professional qualification(s) or body (if any):

CHARTERED CERTIFIED ACCOUNTANT

1 October 2018

IER

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 .

October 2018

IER

Section A Reference and administration details ~~a~~

Names of the charity trustees who manage the charity

Names and addresses of advisers (Optional information)

Section B Structure, governance and management

Additional governance issues (Optional information)

Section C Objectives and activities

Section D Achievements and performance

Section E Financial review

Details of any funds materially in deficit

Further financial review details (Optional information)

Section F Other optional information

Section G Declaration

Section B Statement of assets and liabilities at the end of the period

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Set out on pages

Responsibilities and basis of report

Independent examiner's statement

CHARTERED CERTIFIED ACCOUNTANT

Section A Reference and administration details a