2021-03-31-accounts

Madina Masjid Community Centre Charity No. 1131395 Financial Statements For The year Ended 31 March 2021

Razak & Co Chartered Certified Accountants 6 Hutton Terrace Jesmond Newcastle upon Tyne Tyne & Wear NE2 1QT

Madina Masjid Community Centre Financial Statements For The year Ended 31 March 2021

Contents

	Page
Trustees Report	1
Independent Examiners Report	2
Financial Statements and Notes	3-6

Madina Masjid Community Centre Financial Statements For The year Ended 31 March 2021

Trustees Annual Report

Charity Name:

Madina Masjid Community Centre

Principal Address of Charity:

Old Church Hall Marine Terrace East Blyth Northumberland NE24 2JJ

Objects of the Charity

To advance the Muslim religion in the Blyth, Northumberland area for the benefit of the public through the holding of prayer meetings and lectures, producing and or distributing literature on the Muslim faith, and to enlighten others about the Muslim faith.

Names of the Trustees

The trustees of the charity are as follows;

1. Mr Khwaja

2. Mr Akhtar

3. Mr Saleem

4. Mr Stevenson

5. Mr Ahmed

The trustees are volunteers who serve in office for a period determined by general meeting.

Activities & Achievements

The charity has pursued its objectives during the period.

The trustees have taken no risks with the assets of the charity that have been entrusted upon them.

Declaration

I declare in my capacity of charity chairperson that the trustees have approved the above report and have authorised me to sign it on their behalf.

…................................. Mr Akhtar 12 March 2025

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Report to the Trustees and Members of Madina Masjid Community Centre on the Financial Statements For The year Ended 31 March 2021

Respective Responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is our responsibility to:

(i) examine the accounts under section 145 of the 2011 Act

(ii) to follow the procedures laid down in the general Directions given by the commision under section 145(5)(b) of the 2011 Act

(iii) to state whether particular matters have come to our attention

Basis of Independent Examiner's Statement

Our examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those set out in the next statement.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention

(1) which gives me reasonable cause to believe that in any material respect the requirements:

(i) to keep accounting records in accordance with section 130 of the 2011 Act and

(ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

…............................... Razak & Co Chartered Certified Accountants 6 Hutton Terrace Newcastle upon Tyne Tyne & Wear NE2 1QT

12 March 2025

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Madina Masjid Community Centre Accounting Statement Statement of Financial Activities for the year ended 31 March 2021

Income Resources

Notes Incoming Resources Donations Resources Expended Charitable Expenditure (2bi) Costs of Activities for Charitable Objectives (2bii) Total Resources Expended Net Movement in Funds	2021 2020 £ £ 29,103 28,656 5,652 9,288 8,703 9,241 14,355 18,529 14,748 10,127 Unrestricted Funds	2021 2020 £ £ 29,103 28,656 5,652 9,288 8,703 9,241 14,355 18,529 14,748 10,127 Unrestricted Funds
		18,529
		10,127

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Madina Masjid Community Centre Balance Sheet as at 31 March 2021

Notes Fixed assets Freehold property Current assets Cash at bank and in hand Sundry debtors Current liabilities Loan Net current assets Net assets Represented By: Income Funds Unrestricted Funds Funds brought forward Surplus for the year	103,487 297	2021 £ 140,010 50,065 190,075 175,327 14,748 190,075	102,615 287	2020 £ 131,134 44,193
	103,784		102,902
	53,719		58,709
				175,327
				165,200 10,127
				175,327

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Madina Masjid Community Centre Notes to the Financial Statements for the year ended 31 March 2021

1 Accounting policies

(a) Basis of accounting

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charity Act 2011.

2 Expenditure

(a) Fees for examining the accounts

No fees have been charged for examining these accounts.

(b) Analysis of resources expended

(i) Charitable expenditure

2021 £ Wages and salaries 5,652 (ii) Cost of activities in furtherance of the Charity's objectives Bank charges 30 Light and heat 4,141 Interest 3,194 Stationery and printing 32 Repairs and maintenance 402 Water rates 58 Other insurance costs 846 8,703	2020 £ 9,288 28 4,416 3,311 38 549 56 843
	9,241

3 Trustees and other related parties

No payments were made to trustees or other related parties for reimbursement of out of pocket expenses incurred by them. There were no related party transactions during the year.

4 Contingent liabilities

No material liabilities existed at the year end.

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Madina Masjid Community Centre Notes to the Financial Statements for the year ended 31 March 2021

5 Declaration

(a) Charges in year end

The trustees have established 31 March as the financial year end date.

(b) Designated funds

The Charity does not have any designated funds.

(c) Discontinued, continuing and acquired operations

All the charities operations are continuing operations and there were no operations discontinued or acquired during the year.

(d) Inalienable or historic assets

The charity has no assets at the balance sheet dated classed as inalienable or historic.

(e) Intangible assets

The charity has no intangible assets.

(f) Subsidiaries

The charity has no subsidiary companies.

(g) Uncapitalised fixed assets

The charity has no material fixed assets, which have not been capitalised and included on the balance sheet.

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