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2025-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day01 Month01 Year2025 Day31

Day31 Month12 Year2025

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)
1 D UMARJI
2 M I PATEL CHAIRPERSON
3 A M HAZARI
4 I S HAFEJI
5 M H MOOSA RESIGNED 18/07/2025
6 Y I UGRADAR
7 S H DHABLI
8 G DESAI
9 A R UGRADAR
10 D A LAHERI
11
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) 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

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:

Section C Objectives and activities

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

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:

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:

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) ASHRAF LEHRI Position (eg Secretary, Chair, SECRETARY etc) Date 20/08/2025

March 2012

TAR

5

----- Start of picture text -----
No (if any)
THE MOHADDIS-E-AZIM MISSSION 1096023
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2025 31/12/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
SUBSCRIPTIONS AND DONATIONS 73,590 - - 73,590 104,398
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
73,590 - - 73,590 104,398
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 73,590 - - 73,590 104,398
A3 Payments
STAFF COSTS 20,831 - - 20,831 16,845
RATES, INSURANCE, HEAT AND LIGHT
20,966 - - 20,966 17,580
OTHER OVERHEADS 3,564 - - 3,564 28,464
ACCUNTANCY FEES 1,000 - - 1,000 880
GOODS AND SERVICES 3,440 - - 3,440 3,895
LOAN REPAYMENT - - - - -
DONATIONS 3,625 - - 3,625 15,000
- - - - -
- - - - -
Sub total [ 53,426 ] - - 53,426 82,664
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 53,426 - - 53,426 82,664
Net of receipts/(payments) 20,164 - - 20,164 21,734
A5 Transfers between funds - - - - -
A6 Cash funds last year end 175,566 - - 175,566 153,832
Cash funds this year end 195,730 - - 195,730 175,566
----- End of picture text -----

CCXX R1 accounts (SS)

03/09/2026

1

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 £
195,730
-
-
-
-
-
195,730
-
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
ASHRAF LEHRI		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
20/08/2026

CCXX R2 accounts (SS)

03/09/2026

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name THE MOHADDIS-E-AZAM MISSON members of On accounts for the year 31/12/2025 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 31/12/2025.

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:

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:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 Date: 20/08/2026
COLIN SHARPLES
CHARTERED CERTIFIED ACCOUNTANT
CARRWOOD END
HOTHERSALL LANE
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