CHARITY NO.. 1101647 JAMIA MASJID ANWAR-E-MADINAAND ISLAMIC STUDY CENTRE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 MARCH 2022 CHARITY NO: 1101647 JAMIA MASJID ANWAR-E-MADINAAND ISLAMIC sfuDY CENTRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 CONTENTS Pa eNo Charity Information Report of the Twstees Independent Examinerfs Report ststement of Financial Activities Statement of Assets and Liabilities Notes to the Financial Statements CHARITY NO: 1101647 JAMIA MASJIDANWAR-E-MADINAAND ISLAMIC STUDY CEKfRE CHARITY INFORMATION TRUSTEES Mohammed Siddique Hassan Akhtar Nazir Ahmed Muhammed Ramzan Mohammed Hanif Ali (Appointed 21-03-2014) (Appointed 21-03-2014) {Appointed 01-09-2019) (Appointed 01-09-2019) {Appointed 01-09-2019) CHARITY OFFICE 8-10 CLARA STREET HILLHOUSE HUDDERSFIELD H016EN ACCOUNTANTS CHARTERFIELDS {HUDDERSFIELD) LIMITED CHARTERED CERTIFIED ACCOUNTANTS AND REGISTERED AUDITORS 2231225 BRADFORD ROAD FARTOWN HUDDERSFIELD WEST YORKSHIRE HD16EW BANKERS BARCLAYS PLC 17 MARKET PLACE HUDDERSFIELD HD1 2AB BANK CHARITY 1101647 CHARITY NO.. 1101647 JAMIA MASJID ANWAR-E-MADINAAND ISLAMIC STUDY CENTRE TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2022 The trustees present their annual report and the financial statements for the year ended 31st March 2022. LEGAL AND ADMINISTRATION Jamia Masjid Anwar-e-madina and Islamic Study Centre is a registered charity, number 1101647. and is subject to the regulation of th8 Charity Commission. STRUCTURE, GOVERNANCE AND MANAGEMENT: The charity is governed by its constitutson adopted on 8th May 1998. The charity is constituted as an unincorporated association consisting of members. Trustees are appointed or re-appointed at the Annual General Meeting. All trustees give their time voluntarily and receive no remuneration or other benefits. TRUSTEES The day-to-day affairs of the charity are managed by the trustees with the help of the volunteers. There are five trustees. The following charity trustees managed the chanty during the year to 3151 March 2022. Mohammed Siddique (appointed 21-03-2014) Hassan Akhtar (appointed 21-03-2014) The charity appointed new trustees to the date of the report. Nazir Ahmed {appointed 01-09-2019) Mohammed Ramzan (appointed 01-09-2019) Mohammed Hanif Ali (appointed 01-09-2019) Trustees delegate some day-to-day tasks to the volunteers of the charity. CHARITABLE OBJECTS A. To promote the benefit of the inhabitants of Huddersfield {hereinafter called "the area of benefit") without distinction of sex. race. political, or other opinions. by associating together the said inhabitants and the local authorities. voluntsry and other organizations 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 povety, of social welfare, recreations and leisure-time occupats-on with the object of improving the conditions of life for the said inhabitants. B. To work 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 establishment of a o)mmunity centre (hereinafter called 'The Centre.) and maintain and manage the same. whether alone or in co-operation with any I￿￿1 authority or other person or body in furtherance of these objects (CONTINUED) CHARITY NO: 1101647 JAMIA MASJID ANWAR-E-MADINAAND ISLAMIC STUDY CENTRE TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2022 (CONTINUED) D. Promote such other charitable purposes as may from time to time be determined. CHARITY'S ACTIVITIES AND PERFORMANCE. The charity's activities during the year were as follows: Teaching the children the Quran and the Islamic religion ii. Facilitate five daily prayers iii. Facilitate funerals iv. Organisabon of key Islamic events v. Refresher courses for adults FINANCIAL REVIEW OF THE CHARITY AT THE END OF THE YEAR In the financial year to 31st March 2022. the charity had an income of £71,146 (2021". £48,474) and an expenditure of £37,400 (2021.. £23.624). RESERVES POLICY The charity's reserve policy is to hold sufficient funds in resetve to enable the charity to operate for six months if no other funds a￿ available. FUNDS IN DEFICIT There are no funds held by the charity that are materially in deficit. PUBLIC BENEFrr STATEMENT. The trustees confirm they have complied with their duty in Section 17(31 of the 2011 Charrties Act to have due regard to the guidance on public benefit by the Charity Commission in exercising their powers and duties. FUTURE PLANS To provide several activities for the youth. To enlarge the prayer areas for both men and women. The above report is approved by the trustees and signed on their behalf. 10. Mohammed Si que Date.. -ZtsL Mohammed Hanif Ali Date". CHARITY NO: 1101647 JAMIA MASJID ANWAR-E-MADINA AND ISLAMIC STUDY CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I report on the acwunts of the Trust for the year ended 31st March 2022, are set out on pages 5 to 9. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER As the charity trustee of the Trust. you are responsible for the preparalion of the accounts in accordance the requirements of the Charilies Act 20111.the Ad"). INDEPENDENT EXAMINER'S STATEMENT I report in respect of my examination of the Trusvs accounts carried OLrt 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 seclion 145(5llb) of the act. I have completed my examination. I confimi 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 respecL- i. accounting ￿CordS were not kept in aC￿rdance with section 130 of the Act or ii. the accounts do not accord with the accounting records There are no other matters in connection with the examination lo which the attention should be drawn to enable a proper understanding of the accounts to be ￿aChed. Shamim Ali Charterfields Member of the Association of Chartered certif￿ Accountants 225 Bradford Road. Huddersfield HD16EW Date.. 20 - CHARITY NO.. 1101647 JAMIA MASJID ANWAR-E-MADINA AND ISLAMIC STUDY CENTRE RECEIPTS AND PAYMENTS ACCOUNT Note 2022 2021 Total Recelpts 71,146 48,474 ments Direct Charitable Wages & National Insufance Management & Administration Costs Total Gross Expenditure 23.218 18,118 14.182 37.400 5,506 23,624 Nel Re￿[ptS 33.746 24.850 Total Funds brought forward 327.686 302 836 Total Funds carried forward 361.432 327.686 The notes on pages 7 to 9 fomi part of these finanaal statements. CHARITY NO: 1101647 JAMIA MASJID ANWAR-E-MADINAAND ISLAMIC STUDY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 1. ACCOUNTING POLICIES The principle accounting policies adopted in the preparation of the financial statements are set below: . a. Basis of Preparation The accounts have been prepared under the historic cosl convention. on going concern basis. and in accordance wlih the Statement of Recommended Practice for charity accounts issued in March 2005 (The charities SORP 2005} and with accounting standards. b. Depreciation Depreciation is provided on the cost of tangible fixed assets in order to write off such costs after taking account of scrap values over the expected (held for use by Ihe entity) useful lives as follows.. % Per Annum Method 15% Reducing Balance Fixtures & Fittings No depreciation is charged in respect of land and buildings. c. Incoming Resources Fee income and Donations & Gifts are included in the Statement of receipts and payments when received by the charity. d. Expenditure Recognltion Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. e. Management and Administration Expenditure Includes all expenditures not directly related to the charitable activity of fundraising ventures. f. Taxation The organization is recognized as a charty by HM Revenue and Customs and thereby benefits from certain exemptions from taxation on income and gains to the extent they are applied for charitable purposes. g. Unrestricted funds All the funds received are ur*eslricted funds. Unrestricted funds are those funds that can be used in accordance wslh the charitable objedives at the discrekn'on of the trustees. 2. FEES & DONATIONS: Donations consist of weekly collections. donations for funerals, and from the charity's education program. CHARITY NO: 1101647 JAMIA MASJID ANWAR-E-MADINA AND ISLAMIC STUDY CENTRE STATEMENT OF ASSETS AND LIABILITIES AT 31 MARCH 2022 2022 CASH FUNDS Bank current account Cash fk)al Total cash funds 86,322 2.500 88,822 51.446 2,500 53.946 ASSETS FOR CHARITY'S OWN USE Land and Buildings 274.SS2 274,SS2 363,374 328 498 Crediliws falling due within one year 1,942 18121 Total Funds 361.432 327,686 The notes on pages 7 to 9 fom part of these financial statements. Approved by the trustees and signed on their behalf.. Date= -q_ 7¥ Moha med Sid Ique Dale= Mohammed Hanif Ai Z6-1- Vf CHARITY NO: 1101647 JAMIA MASJID ANWAR-E-MADINA AND ISLAMIC STUDY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 3. TOTAL RECEIPTS 2022 2021 Govemment Grants Fees Donations & Collections 3.378 4,170 63,598 71,146 14,938 33.536 48,474 4. DIRECT CHARITABLE COSTS Wages & NIC for the Staff 23,218 23.186 18.118 18,118 The average weekly number of staff employed by the charity during the year was as follows.. 2022 2021 Tutors EXPENDrruRE 2022 2021 Ground Rent Waler Rates Heat & Light Insurance Repairs & Renewals Subscriptions Telephone 25 194 4,779 1,528 7.077 207 372 14,182 202 2.621 1,509 932 242 S,506 CHARITY NO.. 1101647 JAMIA MASJID ANWAR-E-MADINAAND ISLAMIC STUDY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 ASSET Pro Cost I Valuation Balance at 01 - 04- 2021 Additions at Cost Disposals Balance at 31- 03- 2022 267.182 7,370 274.552 De re¢iation Balance al 01 - 04- 2021 Charge for the year Disposals Balance at 31- 03- 2022 NBV At31-03-2022 274.552 At31-03-2021 274,552 7. CREDITORS 2022 2021 Taxation and social security costs: 1.942 1.942 812 812 8. TRUSTEEICOMMITTEE MEMBER None of the trustees or the committee members(or any person connected with them) received any remuneration or benefits from the charity.