Charity No: 1101647 JAMIA MA&]ID ANWAR.E-MADINA AND ISLAMIC STUDY CENTRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ILiRCH 2021 Cbarity No: 1101647 JAML4 MASJID ANWAR.E.TrL4DINA AND ISLAMIC sfuDY CENTRE FIIYAP4CIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 eNo Ch￿lty Information Trnste¢s Annual Report Independent Examinels Report Statement of Receipts and Payments Statement of Assets and Liabilities Notes to the Financial Statements Ch*rfty No: 1101647 D ANWAR-E-MADINA AND ISLAMIC STUDY CENTRE JAMIA MA HARITY INFORMATIOPI TRUS Moh8mnied Sithlique (ap￿¢￿tra 01￿3-20]4) H&wn Akhtsr {app)inted 014)3-2014) Nazir Ahmed (apwinted 01-09-2019) Mohammed Rarrlzan {aptK)intal 01-0￿2019) Mohamtned H8nif Ali {awx)inted 01￿2019) CHARITY OFFICE 8-10 Clara Stred Hillhou5e Huddersfield HDI 6EN ACCOUNTAKrs CTharterfields (Huddet5field) Limited Chal￿￿ Certified Accountants and Registoyd AuditOlS 223r225 Bradford Rowj FartoTr+ Huddersfield West Yorkshire HDI 6EW BANKERS Barclays BaEJk pl 17 Market Plp Huddersfield HDI 2AB CHAiifrY NUMBER 1101647 Charity No: 1101647 JAMIA MA&TtD AIYWAR-E-MADINA AND ISLAMtC STUDY CENTRE TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2021 The Trustees present below the report for the yeaT ended 3 1 March 2021 l.Legal and Administrotioll Jamia Masjid Anwar-e-madtna and Islamic Sts￿y Centre is a registered ¢harity, number 1101647 and is subject to the regulaiion of the Charity Commission. 2.Structure*Governanaee alld Management: The charity is governed by its constitution adopted 8th May 1998.Th¢ charity is constituted as an unincorporated association consisting of members. T￿￿te&S are appointal or re appointed at the Annual General Meeting. All Irustees give their time voluntarily and re¢eive no remunerdtion or other benefits. 3.Trnstees The day to day affairs of ihe charity aff Manag￿ by the trustees with the help of the volunteet3. There are five t￿sleeS. The following charity t￿Ste￿ managed the charity during the y¢ar lo 31 st March 2021. Mohammed Siddique {appointed 01-03-2014) Hassan Akhtsr (appointeAI 01-03-2014) The charity appointed new trustees to the date of the reporL Nazir Ahmed (appointed 01-09-2019) ohammed Ratnzan (aptKyinied 01-09-2019) Mohammed Hanif Ali (appointed 014)￿2019) Trustees delegate some day to day tasks to the volunteers of the charity. 5.Charitable Objects A) To promote the ben¢fit of th¢ inhabitants of the Huddersfield (hereinafter called 'the area of benefit ) without distinction of se& race or of political. or other optnions, by associating together the said inhabitants and the local authorities. voluntary and other organisations in a common effort to advance education, advance the Islamic religion. teachings. values and practices and to provide facilities in the interest of the relief of wvety. of social w¢lfare, recreations and leisure-lime o¢¢upition with the object of improving the conditions of life for the said inhabitsnts. B) To WO￿ towards the elimination of racial discrimination and to promote equality of opportunity and good relations between persons of different racial groups. C) Establish or secure the est&blishment of a community centre (hereinafter called "The Centre") and to maintsin and manage the sam4 whether alone or in co-operdtion with any local authority or other person or b￿Y in furtherance of these objects. D) Pmmote such other chatitable pur￿Se$ as may from time to time be detemiined. Charlty No: IA01647 JAMIA MA&ItD Ai¥WAR-E-MADINA AIYD ISLAMIC STUDY CENTRE TRUSTEES ANf4LAL REPORT FOR THE YEAR ENDED 31ST MARCH 2021 6.Charity's activitia and perfortDall The charity's activities during th¢ year were a8 follows: - T¢aching the children Qurdn and the Islamic religion - Facilitate five daily prayers Facilitate funerals - Organisation of key Islamic events - Refresher courses for adults 7.Finaneial review of the charity at the end of the year In the financial year to 3 1st March 2021 the charity had ark income of £48.474 (2020: £71.376) and expendi￿re of £23,624 (2020.. £29.296). 8. Rwrv£8 policy The charitys reserve policy is to hold sufficient funds in reserve lo enable the charity to operate for a period of six months if no other funds were available. 9. Funds in Deficit There are no funds held by the Charity that are M￿￿12]lY in defi¢iL 10. Public Benefit statemeDL The trustees confim they have complied with their duty in Section 17(3) of the 2011 charities Act to have due regard to the guidance Im public benefii by the Charity Commission in exercislng their powers and duties. 11. Future Pla￿5 To provide a number of activities for the youth. To enlarge the prayer ar¢&s for both men and women. The above report is approved by the In￿ and Sign￿ on their behalf. Date- Charity No: 1101647 JAMIA MA￿lD ANWAR-E-MADIP4A AND ISLAMIC STUDY CENTRE INDEPEYDENT EXAMINER'S REPORTTO THE TRUSTEES OF JAMIA MASJID ANWAR-&MADINA ISLAMIC STliDY CENTRE I re￿)rt on the a¢cJ)unts of the Trust forthe year ende4J 31st Marth 2021. which are s¢t out on pages 5 to 9. R¢s eetlve res onsiblitt￿5 of trustee5 *nd ex*mi A5 the charity trnstees of theTnJs4 you are le5￿￿51ble for the prepa¥at¥)n of th¢ a¢¢ounts in ￿[dance with the requIrem￿ts of the ¢h8riti&s Att 2011 ('the A¢t') Ind¢p¢ndertt examlner's 51at¢m¢n¢ I report in res￿ of exaM[n￿on of the Tn￿5 accounts c4rried oututlder 5eetion 145 of 2011 Aet and in canyin8 Out my a￿￿￿[natio[L I have follow￿ the applic8ble Dir¢¢tions ￿V¢n by the ch￿lty Co[nn￿SsiOft undtr wtion 145(5Xbl of the act. I have completed my examination. I that Tro matural matters have come to my att&)tion (othtr than that disc105ed below) in connection with the rJraminati(NJ which gives me cause to beli￿¢ that in, any material re5m'. accounting records were not kept in a¢ts)rdance with 5￿tIOn 130 of the Act or the a¢￿￿lts do a¢¢ord with the accounting Jvords There ajt rto oiher maners in ￿[￿c￿lOn the examtn2tion w which the attention should be drawn in ordetto enable a proper undeTStanding of the accounts to +L Shamim Ali Charterfields M¢mber of ihe A&8oci*ron of Cbartertd Certified AcL¥uDtsnts 225 Bradford Road. Hudder5fieldHDI 6EW Dat¢:_. lfr-ty--*¢¥/ Charlty No: 1101647 WAR-E-MADINA AND ISLAMIC STUDY CENTRE JAMIA MASJID A RECEIFfs AND PAYMENTS Accou￿￿ FOR THE YEAR ENDED 31 MARCH 2021 2021 202 Total Rcc¢ipts 48.474 71J76 Pa Direet Charitable Wages & Natlonal Insuranc¢ 18,118 22264 Management & Athninislrdtion Costs Total Gr055 Expenditure 5,506 2i.624 7.032 29296 Net R¢¢eipts 24.850 42,080 Total Funds brought fotivard 302.8i6 260.756 Totsl Funds carried forwaTd 327.686 302.836 The notes on page5 7 to 9 form part of these financial SWement& Charity No: 1101647 JAMIA MASJID ANWAR-E-MADINA AIYD ISLAMIC STUDY CENTRE STATEMENT OF ASSETS AND LIABILITIES AT 31 MARCH 2021 Not¢ 2021 2020 CASH FUNDS Bank current account Cash floai Total cash funds 51.446 2.500 53,946 2.500 ASSETS FOR CHARITYS OWN USE Land and Buildings 274,552 267.182 328.498 303.499 Creditors falling due within one year (812) {663) Total Funds 327.686 302,836 The notes on pages 7 to 9 forn part of these financial statements. Approved by the trustees and signed on their bebalf: Date Mohammed Siddique Date Mohanimed Hanif Ali Charity No: 1101647 JAMIA m￿[D ANWAR-E-MADtNA AND ISLAMIC STUDY CETrrrRE NOTES TO THE FTI%ANCL4L STATEMENTS FOR THE YEAR EP4DED 31 MARCH 202] l. AccouwfING POLICIES The principle a¢counting policies adopted in the prep8rntion of th¢ f]nancial statements ar¢ Set below.. - asis of Pre aJation The accounts have been prepared under the historic cosl conveniiotl. on a going con¢ern b&si5 and in accordance with the Statement of Reconjrnended Practice for charAty ac40unts issued in March 2005 (The charities SOIIP 2005) and with a¢¢ounting standard5. iation Depreciation is provided on the cost of tarEgible fixed assets in order to write off such ¢osts after taking account of scrap values over the expected (held for ￿ by entity) usefijl lives as follows:. r Annu Method Redueing Bthn¢¢ Fixtures & Fittings No depreciation is charged in respect of land and buildings. Incomin Resources Fee income and Donatiojks & Gift8 4Tr iwludryj in the Staterne￿ of receipts And p&)qnents when received by the Charity. nditure Reco ition Liabilities are recognised as soon &$ there is a legal or co[k5tr￿tlve obligation committing the charity to pay out iesources. Mana ement and Admxnistration ndi Enclud¢s all ex￿ditute not directly related to the th*il8bl¢ athivity of fimdrwin8 ventures. The organisation is reco8DiS¢d as a chaTity by HM Revenue and c￿$t0￿ 8ty1 thereby benefits from certain exemptions from t￿tIOn on income and gains to the ¢xtent they are applied for charitable purposes. Unrestrictsd fimds All the fi]nds received are u￿￿triCted fill¥ls. Unrestricted funds are tI￿se fiJnd8 which can be used in a¢¢ord8D¢e with th¢ ¢haT¥table objectives at the discretion of the trustee5. 2. FEES & NATI Donations consist of weekly coll¢ctiOfL5, donations for funerals and froln the charitys education prOgramll￿. Charity No: 1101647 JAMIA MASJID ANWAR-E-MADINA AND ISLAMIC STUDY CENTR NOTES TO THE FINAliCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 3. TOTAL RECEtprs 202 2020 Govemment Grants Fees Donations & CollectiODS 14.938 8,798 62.578 71,376 33,536 48,474 4. DIRECT CHARITABLE COSTS Wages & Ntc for the Staff 18,118 18.118 22,264 22.264 The average weekly number of staff employeA by the charity during the year w&8 ￿ follows.. 2021 2020 Tutors 5. ADMtNISTRATION EXPENDITURE 2021 2020 Gro￿nd Rent Water Rates Heat & Light Insurance Repairs & R¢newa]s Pensions Telephone 17 762 4.633 1.150 202 2,621 1.509 932 39 431 7.032 242 5.506 Chartty No: 1101647 JAMIA MA￿1￿ ANWAR-E-MADINA AND ISLAMIC STUDY CENTRE NOTES TO THE FINANCIAL ST ATEMENTS FOR THE YEAR ENDED 31 LIL4RCH 2021 6. TANGIBLE FIXED ASSETS Cost I Valuatio Balance at 01- 04- 2020 Additions at Cost Disposals Balance at 31- 03 - 2021 267,182 7.370 274.552 reciation Balance at 01- 04- 2020 Charg¢ for the year Disposals Balance at 31- 03 - 2021 NBV At31-03-2021 274.552 At31-03-2020 267,182 7. CREDITORS 2021 2020 T&xation and social security costs: 812 812 663 663 8. TRUSTEEICOMMirfEE MEMBER None of the trnsteas or the committee memberslor any pe￿on connected with them) received any remuneration or i￿efits from the charity.