2024-03-31-accounts - Madinatul Khairi Al Islami

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MADINATUL KHAIRI AL ISLAMI REGISTERED CHARITY NUMBER- 1117348 TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAR 2024

MADINATUL KHAIRI AL ISLAMI REGISTERED CHARrrY NUMBER- 1117348 Contents Page Legal and administrative information 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 2024 LEGAL AND ADMINISTRATIVE INFORMATION The charity trustees present their annual report together with the unaudited accounts of the trust for the year ended 31 March 2024. Status: MADINATUL KHAIRI AL ISLAMI is A UK based registered charity, registered on the 20 of December 2006, with charity number 1117348. Trustees: The charity currently has five trustees. The trustees are elected and operate in accordance with the trust deed and goveming constitution of the charity. The trustees who served during the year and Sin the year end were as follows: Moulana Foyez Ahmed (Mr) Parvin Ahmed (Mrs) Mohammed Fozol Uddin (Mr) Fahim Ahmed (Mr) Princlpal Address: 23 Bahram Road Epsom Surrey KT19 9DN Bankers: Barclays Bank Leicester Branch Leicester LE87 2BB

MADINATUL KHAIRI AL ISLAMI REGISTERED CHARrrY NUMBER - 1117348 FOR THE YEAR ENDED 31 MAR 2024 REPORT OF THE TRUSTEES The Trustees have pleasure in presenting their report and the unaudited financial statements of the charity for the year ended 31 March 2024. ects of the charit Madinatul Khairi Al Islami works with partner organisations to carry out their projects in order to achieve common goals. The partner organisations include educational institutions as well as other nongovemmental charitable organisations. The objects of the charity are: To provide educational support to poor children of deprived families through our 'education project,, 'orphan sponsorship project. and 'financial support for the poor children's families,. Building shelter for the homeless through our 'housing project,. To provide safe and clean ater in deprived areas Ihrough our %vater project,. To work for the eradication of povety through intemational assisted programmes through 'winter projects.. 'qurbani project, and 'emergency projecls,. The relief of povety, sickness and distress by providing medical treatment support to the needy through 'medical project,. The promotion of good health, education and any such other purpose deemed charitable by the law of England and Wales as the trustees shall from time to time determine. ACHIEVEMENT AND PERFORMANCE Education and or hans onsorshi ro cts.. Our educaiion and orphan sponsorship projects support children from poor backgrounds with their educational needs i.e. providing books, pencils and other educational materials. We also provide financial support to the families of these poor children. who otherwise would send their children to work as child labouTer. We also provide sponsorship to poor children so that they can have a chance to educate themselves and change the future of their deprived families.

MADINATUL KHAIRI AL ISLAMI REGISTERED CHARrrY NUMBER- 1117348 FOR THE YEAR ENDED 31 MAR 2024 REPORT OF THE TRUSTEES The Trustees who serrfed during the year and up to the date of this report are set out on page Res onsibilities of the Trustees In accordance with charity law, the Trustees are responsible for preparing the charity accounts for each financial year. The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy of the financial position of the charity and which enable them to both ascertain the financial position of the charity and which enable them to ensure that the financial statements comply with applicable law, regulations and trust deed. They are also responsible for safeguarding the assets of the charity and hence for iaking reasonable steps for the prevention and detection of fraud and other iffegularities. The trustees present the 'reIpts and payments accounts, of the charity for the year ended 31 March 2024. Approved by the order of the board of trustees on the 181h of October 2024 and signed on their behalf by: Moulana Foyez Ahmed (Mrj Trustee and Chairperson

MADINATUL KHAIRI AL ISLAMI REGISTERED CHARITY NUMBER - 1117348 FOR THE YEAR ENDED 31 MAR 2024 RECEIPTS AND PAYMENTS ACCOUNTS Endow- ment funds Unrestrlcted Restricted funds funds Total lunds Last year INCOME Donations received Donations from other organisations 48.248 48,248 55,647 29,623 29,623 52,445 Total 77,871 77,871 108,092 EXPENDITURE Iftar project Qurbani project 8,205 Quran distribution Housing project Masjid project Water project School Project Education & orphan sponsorship projects Donation distribution to other institutions Management & other costs 54.899 54,899 82,236 5,300 11,295 11,295 13,285 Total 66,194 66,194 109,026 NET INCOME I (EXPENDITURE) 11.677 11,677 (934) RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 2,908 3,842 14,585 14,585 2,908

MADINATUL KHAIRI AL ISLAMI REGISTERED CHARrrY NUMBER- 1117348 STATEMENT OF ASSESTS AND LIABILITIES AT THE END OF THE PERIOD Unrestricted Restricted Endowmen funds funds t funds to nearest £ to nearest £ to nearest £ Categories Details B1 Cash funds Cash in harKI and bank 14,585 Total funds 14,585 B2 Other monetary assets Fund lo whlch asset belongs Cost Currnnt value (optlonal) (Opllonal) Details B3 Investment assets Fund to whlch asset belongs Unrestricted fund Cost Current valuè (optlonal) (estlmated) Detalls B4 Assets retained for the charlty's own use Vehide 9,600 Fund to whlch Ilabllity relate8 AffK>unt due (optional) When due (opilonal) Details B5 Liabilities Signed by one or Iwo trustees on behalf of all the trustees Date of approval Signature Print Name MOULANA FOYEZ AHMED 1811012024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name MADINATUL KHAIRI AL ISLAMI members of On accounts for the year 31 MARCH 2024 Charity no 1117348 ended (if any) Set out on pages 6 and 7 (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 31/03/2023.

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 examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

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.

Please delete the words in the brackets if they do not apply.

Date: 18/12/2024

Signed: Name: MUHAMMAD CHOWDHURY ~~PO~~ Relevant professional AAT, BA (Hons) qualification(s) or body (if any): Address: 5 Kerrington Court 148 Uxbridge Road London, W12 8AA

October 2018

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

IER