CHARITY NO: 1101647 JAMIA MASJID ANWAR-E-MADINAAND ISLAMIC STUDY CENTRE FINANCIAL STATEMENT FOR THEYEAR ENDED 31 MARCH 2023 CHARITY NO.. 1101647 JAMIA MASJIDANWAR-E-MADINAAND ISIAMIC STUDY CENTRE FINANCIAL STATEMENTS F R THE YEAR ENDED 31 MARCH 2023 CONTENTS eNo Charity Informath'on Report of the Trustees Independent Examineffs Report Statement of Financial ActFvities Statement of Assets and Liabilib'es Notes to the Financial Statements 2-3 CHARITh NO: 1101647 JAMIA MASJID ANWAR-E-MADINAAND ISLAMIC STUDY CENTRE CHARITY INFORMATION TRUSTEES Mohammed Siddique Hassan Akhtar Nazir Ahmed Muhamrned 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 HD16EN ACCOUNTANTS CHARTERFIELDS (HUDDERSFIELD) LIMITED CHARTERED CERTIFIED ACCOUNTANTS AND REGISTERED AUDITORS 2231225 BRADFORD ROA[) FARTOWN HUDDERSFIELD WEST YORKSHIRE HD16EW BANKERS BARCLAYS PLC 17 MARKET PLACE HUDDERSFIELD HD12AB BANK CHARITY 1101647 CHARITY NO: 1101647 JAMIA MASJID ANWAR-E-MADINA AND ISLAMIC sfuDY CENTRE TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2023 The trustees present their annual report and the finanaal statements for the year ended 31st March 2023. 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 the Charity Commission. STRUCTURE, GOVERNANCE AND MANAGEMENT: The charity is governed by its ￿nStitutIon 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. I trustees give their time voluntsrily and receive no remuneration or other benefits. TRUSTEES The day-to-day affairs of the charity are managed by the twstees with the help of the volunteers. There are five trustees. The following charity trustees managed the charity during the year to 31 St March 2023. Mohammed Siddique (appointed 21-03-2014) Hassan Akhtar (apkY)inted 21-0>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 benefif) wthout distinctron of sex, race. politiC81, or other opinions. by assoaating together Ihe said inhabitants and the local authorities. voluntary and other organizations in a common effort to advance education, advan￿ the Islamic religion, teachings. values and practsces and to provide facilities in the interest of the relief of povety, of social welfare, recreations and leisure-time occupation 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 ￿Mmunity centre (hereinafter called Yhe Centre") and maintain and manage the same. whether alone or in co-operation wrth any local authorty or other person or body in furtherance of these objects (CONTINUED) CHARIIV NO: 1101647 JAMIA MASJID ANWAR-E-MADINAAND ISLAMIC STUDY CENTrE TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2023 (CONTINUED) D. Promote such other charitable purposes as may from time lo time be detemiined. CHARITVS ACTivrriES AND PERFORMANCE. The charity's activsties during the year were as follows. i. Teaching the children the Quran and the Islarnic religion ii. Facilitate fwe daily prayers iii. Facilitate funerals iv. Organisation of key Islamic events v. Refresher courses for adults FINANCIAL REVIEW OF THE CHARITY AT THE END OF THE YEAR In the financial yearto 31st March 2023. the charity had an income of £68,064 (2022: £71,146) and an expenditure of £49.347 (2022". £37,400). RESERVES POLICY The charty's reserve policy is to hold sufficient funds in reserve to enable the charity to operate for six months rf no other funds are available. FUNDS IN DEFicrr There are no funds held by the charity that are materially in deficit. PUBLIC BENEFIT STATEMENT. The trustees confirm they have complied their duty in Section 17(3) of the 2011 Charities Act to have due regard to the guidance on public benefit by the Charity Commission in exercising their powers and duties. 10. FUTURE PLANS To provide several athvities for the youth. To enlarge the prayer areas for both men and women. ve report is approved by the trustees and signed on their behalf. The ab Mohammed Siddique Date: LKJ Mohammed HanrfAIi Date: CHARIThNO: 1101647 JAMIA MASJIDANWAR-E-MADINAAND ISLAMIC STUDY cE￿rRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I report on Ihe accounts of the Trust for the year ended 31 st March 2023. which 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 preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr). INDEPENDENT EXAMINER'S STATEMENT I report in respect of my examination of the Trusys accounts tsrried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charty Commission LEnder seoion 145(5)(b) of the acL I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below) in connectton wtth the examinats'on whtch gives me cause to believe that in. any material respect.. i. accounting records were not kept in accordance with sectron 130 of the Act or ii. the acc¢)unts do not accord wtth the accounting records There are no other matters in connection vAth the examination to which the attention should be drawn to enable a proper undetstanding of the accounts to be reached. Shamim Ali Charterfields Member of the Association of Chartered Certified Accountsnts 225 Bradford Road, Huddersfiekl HD1 6EW Date.. CHARITY NO.. 1101647 JAMIA MASJID ANWAR-E-MADINA AND ISLAMIC STUDY CENTRE RECEIPTS AND PAYMENTS ACCO NT Note 2023 2022 Total Receipts 68,064 71.146 ments Direct Charitable Wages & National Insurance Managemént & Administration Costs Total Gross Expenditure 24,092 23,218 25,255 49,347, 14,182 37,400 Net Receipts 18,717 33.746 Total FurKls brought fowdrd 361432 327,686 Total Funds carried forward 380.149 361,432 The notes on pages 7 to 9 fom part of these financial statements. CHARITY NO: 1101647 AMIA ID ANW R-E-MADI AAND ISLAM C ST DY CENTRE STATEMENT OF ASSETS AND LIABILITIES AT 31 MARCH 2023 FU Bank Current account Cash float Total cash funds 105,055 2.500 107.555 86.322 88,822 ASS FO HA Land and Buildings ow us 274.552 274.552 382.107 363.374 Creditors falling due within one year Total Funds 1.958 1.942 380,149 361.432 The notes on pages 7 to 9 forTn part of these financial statements. Apwoved by the trustees and signed on their behalP. Mohammed Siddique Date: 2• - 9 - 207-4 - 1-2oZL! Mohammed Hanif AFI Date: CHARITY NO: 1101647 JAMIA MASJIDANWAR-E-MADINAAND ISLAMIC STUDY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 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 cost convention. on going concern basis, and in accordan￿ with the Statement of Recommended PraGii¢e 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 aftèr laking account of scrap values over the expected {held for use by the entity) useful INes as follows: . Yo Per Annum Melhod 15% Reducing Balance Fixtures & Fittings No depreciation is tharged in resF*rt 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 Recognition Liabilities are recognised as soon as there is a legal or Gonstructive obligation committing the charity to pay out resources. e. Management and Administration Expenditure Includes all expenditures not directly related to the charitsble activty of fundraising ventures. f. Taxatlon The organization is recognized as a tharity by HM Revenue and Customs and thereby benefits from certain exemptions from taxation on income and gains to the extent they are applied fof charitable PU￿ose$. g. Unrestricted funds All the funds received are unrestricted funds. Unrestricted funds are those funds that can be used in accordance with the charitsble otyectives at thè discretir￿ of the trustees. 2. FEES & DONATIONS: Donations consist of weekly collections. donations for funerals, and from the charity's education program. CHARITr NO.. 1101647 AMIA MASJID ANWAR-E-MADINAAND ISLAMIC STUDY CENTRE NOTE TOTH FINANCIAL STATE NTS FOR T E YEAR ENDED 31 ARCH 023 3. TOTAL RECEIPTS 2023 2022 Government Grants Fees Donations & Collections 3,378 4,170 63,598 71,146 13,520 68,064 4. DIRECT CHARITABLE COSTS Wages & NIC for the Staff 24,092 23,218 24,092 23,218 The average weekly number of staff employed by the charity during the year was as fotlows.. Tutors 023 2022 EXPENDITURE 2023 2022 Ground Rent Water Rates Heat & Light Insuran Repairs & Renewals Subscriptions Telephone Other Legal & Professional 17 1,143 7,194 1,750 14.503 25 194 4,779 1.528 7,077 207 372 294 354 25,255 CHARITY NO: 1101647 JAMIA MASJID ANWAR-E-MADINA AND ISLAMIC STUDY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 ASSETS Pro Cost I Valuation Balance at 01- 04- 2022 Additions at Cost Disposals Balance al 31- 03- 2023 274.552 274,552 reciation Balance at 01- 04 - 2022 Charge forth8 year Disposals Balance at 31- 03- 2023 NBV At31-03-2023 274,552 At31-03-2022 274.552 7. CRED TORS 20 2022 Taxation and social security costs: 1,958 1.958 1,942 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.