MADINATUL KHAIRI AL ISLAMI REGISTERED CHARif< NUMBER - 1117348 TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEM FOR THE YEAR ENDED 31 MAR 2021
MADINATUL KHAIRI AL ISLAMI REGISTERED CHARITY NUMBER- 1117348 Contents Page Legal and administrative infomation Report of the Trustees Receipts and payments accounts Statement of assets and liabilities 4&5
MADINATUL KHAIRI AL ISLAMI REGISTERED CHARITY NUMBER - 1117348 FOR THE YEAR ENDED 31 MAR 2021 LEGAL AND ADMINISTrATIVE INFORMATION The charty trustees present their annual report together wtth the unaudited accounts of the trust for the year ended 31 March 2021. Status: MADINATUL KHAIRI AL ISLAMI is A UK bawj registered charity, regred on the 2 of Dember 2006, with charTty n)ber 1117348. Trustees: The charity currenty has five trustees. The tTUStees are ele(ed and opwate in accordance with the trust deed and goveming consttbjtion of the charity. The trustees who served during the year and sincE the year erKI were as foHows: Moulana Foyez Ahmed (Mr) Parvin Ahmed (Mrs) Mohammed Miah (Mr) Principal Address: 23 Bahram Road Epsom Surrey KT19 9DN Bankers: Barclays Bank Le1$ter Branch Leister LE87 2BB
MADINATUL KHAIRI AL ISLAMI REGISTERED CHARif( NUMBER - 1117348 FOR THE YEAR ENDED 31 MAR 2021 REPORT OF THE TRUSTEES The Trustees have pleasure in presenting their report and the unalIted financial statements of the charity for the year ended 31 March 2021. Obiects of the chari Madinatul Khairi Al Islami works with partner organtsations to carry out their projects in order to achieve common goals. The partner organisations include educational institubons as well as other nongovemmental charitable organisats"ons. The objects of the charity are. To provide educational support to poor children of deprived families through our 'education project.. 'orphan sponsorship projecf and nancIal support for the poor children's families,. Building shdter for the homeless through our'housing proiecr. To provide safe and clean water in deprived areas through our %yater project,. To work for the eradication of povety through intemational assisted programmes through 'winter projects,, 'qurbani project. and 'emergency projects.. The relsef of poverty, sickness and distress by providing medical treatment support to the needy through 'medical pn)Jecr. The promotion of good health, education and any such other purpose deemed tharttabfe by the law of England and Wales as the trustees shall from time to time detemine. ACHIEVEMENT AND PERFORMANCE Education and or hans onsorshi Our education and orphan sponsorship prciects support children from poor backgrounds with their educational needs i.e. providing books, pencils and other educational materials. We also provide finanaal support to the families of these poor children, who other%se woukl send their children to work as child labourer. We also provide sponsorship to poor thildren so that they can have a chance to educate themselves and chaNJe the future of their deprived families.
MADINATUL KHAIRI AL ISLAMI REGISTERED CHARITY NUMBER - 1117348 FOR THE YEAR ENDED 31 MAR 2021 REPORT OF THE TRUSTEES The Trustees who served duriThJ the year and up to the date of this report are set out on page onslbllltles of the Trustees In accordan with tharty law, the Trustees are responsibl8for preparing the charity accounts for each financial year. The Trustees are responsible for k*ping proper accounting records which disclose with reasonable accuracy of the financial position of the charity and which enable them to both aSrtain the financial posttion of the charity and which enable them to ensure that the financial statements compty with applicable law, regulations and trust deed. They are also responsible for safeguarding the assets of the charty aThJ heno for taking reasonable steps for the prevention and detection of fraud aThJ other irregularities. The trustees present the 'receFpts and payments accounts, of the thartty for the year ended 31 March 2021. Approved by the order of the board of trustees on the 11th of January 2022 and sned on their behalf by.. Moulana Foyez Ahmed (Mr) Trustee and Chairperson
MADINATUL KHAIRI AL ISLAMI REGISTERED CHARI NUMBER - 1117348 FOR THE YEAR ENDED 31 MAR 2021 RECEIPTS AND PAYMENTS ACCOUNTS Endow- Unrestricted Restrlcted ment funds funds funds Total funds Last year INCOME Donations received 69.511 69,511 64.702 Total 69,511 69,511 64,702 EXPENDITURE Iftar project Qurbani project Quran distribuiion Housing project Masjid project Vvater proied School Proje Education & orphan sponsorship projects Donation distribution to other institLrtions Management & other costs 27,000 58,013 58,013 37,541 4,709 4,709 6,441 Total 62,722 62,722 70.982 NEf INCOME I (EXPENDITURE) 6.789 6,789 (6.280) RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 7,412 7,412 13,692 14,201 14201 7,412
MADINATUL KHAIRI AL ISLAMI REGISTERED CHARITY NUMBER - 1117348 STATEMENT OF ASSESTS AND UABILITIES AT THE END OF THE PERIOD Unrestricted Restricted Endowmen funds funds t funds to n•are•t£ to nearest £ to ntrarest £ Categofies Details B1 Cash funds Cash in hand and bank 14,201 Total funds 14,201 B2 Other monetary assets Fund to vA)Sch Cost Current val lopbonal) loptionall Detai Is B3 Investment assets Fund to V4hieh Cost Current value loptionall le¥timatedl D*tails Equipment (Printer &pc) B4 Assets retained for the charity's own use Unrestricted fijnd 140 Fund to vthlch liability relates Amount due {optionall Details {optlonall 85 Liabilities Signed by one or tsvo trustees on behaff of all the trustees Date of approval SnatUre Print Name MOULANA FOYEZ AHMED 1110112022
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the truste members of IAHAilI I&LAHI On accounts for the year ended Charity no (rf any) IILI 3LF8 Set out on pages I report to the trustees on my examination of the accounts of the above artty (Ihe Trusn for the year ended Responslbllltles and basis of report As the charrtys trustees. you are responsible for the preparation of the aOUnts in accordan with the requirements of the Charities Act 2011 rtheA. I report in re¥ect of my examination of the Trusvs accounts carried out uTrJer section 145 of the 2011 Act and in caryng out my examination, I have followed all the applicable Directions given by the Charity Commission urnler section 145(5)(b) of the Act. Independent he charity's gross income exceeded £250,000 and l am qualffied to examinerfs statement undertake the examinabon by being a qualified member of linsert name of applicatrAe listed bc¥tyll. Delete [ ] rfnot applicable. I have completed my examination. I confim that no material matters have ccKne to my attention in connection with the examination (other than that disdosed below ? vthich gives me cause to believe that in, any material the accounting records were not kept in accordan wth section 130 of the Charities Act" or the accounts did not accord wtth the accounting records; or the accounts did not cornp with the applicable requirements conceming the forrn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no Gonm$ and have come across no other matters in connethon th the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please dele the words in the brackets rfthey (lo not apply. Signed: Date: Name: LksbHuLY Relevant professional qualification(s) or body HthT.EA IER Oct 2018
{rf any): Address: kir LK¥ Uxbh W1 Section Disclosure Only complete rf the examiner needs to highlight material matters of conrn (see CC32. Independent examinats'on of charty accourrts.. direthons and guidan for examiners). Give here brlef detalls of any items that the examiner wishes to dlsclose. IER Oct 2018