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2020-12-31-accounts

Trustees' Annual Report for the year ended 31 December 2020

Period start date

Period end date

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Section A Reference and administration details

Charity name Madani Education Centre

Other names charity is known by N/A

Registered charity number (if any) 1135784 Charity's principal address 60 Malabar Road Leicester Postcode LE1 2PD ——— Names of the charity trustees who manage the charity Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee whole year (if any) 1 Mr Elyas Kara N/A N/A N/A 2 Mr Talha Vora N/A N/A N/A Mr Jhakirkhan N/A N/A N/A 3 Mehbubkhan Pathan 4 Mr Ismail Bhayat N/A N/A N/A 5 Mr Ahmed Patel N/A 01/11/2020 N/A ——— Names of the trustees for the charity, if any, (for example, any custodian trustees) — Name Dates acted if not for whole year Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ==

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Section B Structure, governance and management

Description of the charity’s trusts

Trust deed adopted 1 November 2008. Type of governing document

Trust How the charity is constituted

The Trust seeks to ensure that its trustees have the appropriate mix of Trustee selection methods skills to guide the work of the Trust and is continuously seeking ways to (eg. appointed by, elected by) put in place succession arrangements for new trustees.

All new trustees are inducted to ensure that they understand their role and responsibilities as trustees.

The trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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Section C Objectives and activities

1) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam. Provision of facilities for worship and provision of facilities for Islamic education, in accordance with the teachings of the Qur’an and the sunnah of the prophet Muhammad (PBUH) as defined and interpreted by the ahle sunnah wal jamaa-ah and as expounded by the saalfus saaliheen (pious predecessors)

Summary of the objects of the charity set out in its governing document

2) To advance the education of the public by means of, but not exclusively, the provision of Arabic language classes, community learning programmes and such activities as the trustees think fit.

3) To relieve financial hardship among victims of natural and manmade disasters, the poor and needy in the UK and abroad by means of, but not exclusively, providing or paying for items, services and facilities, including the provision of food, clean water and accommodation for the said persons.

4) To promote any other charitable purpose for the benefit of those in need that the trustees from time to time determine.

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The trustees have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing their aims and objectives and in planning our future activities.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

There have been no significant achievements to be reported, based on the level of activity during the year. However the charity has continued to provide benefits to the public in accordance with the objectives of the charity.

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Section E Financial review

The charity’s policy on reserves is the following:

Brief statement of the charity’s policy on Unrestricted reserves - Amounts which are available for use at the reserves discretion of the trustees in furtherance of the general objectives of the charity.

Restricted/Designated reserves - If any voluntary income, for which the use is restricted by the donor or which is designated for specific purpose by the charity, is accounted for separately. Any amounts not spent in the year are carried forward to future periods.

Details of any funds materially in deficit

No funds in deficit.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Ekara Full name(s) ELYAS KARA Position (eg Secretary, TRUSTEE Chair, etc) Date 12/10/2021

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TAR March 2012

Madani Education Centre Madani Education Centre Madani Education Centre 1135784
Receipts andpayments accounts CC16a
For the period
from
~~es~~		 01/01/2020
~~ee~~		 To
~~ee ee~~		 ~~ee~~ 31/12/2020
~~ee~~
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 27,032 - - 27,032 40,750
Fees 59,092 - - 59,092 79,237
Books - - - - - 2,000
Gift Aid 673 - - 673 -
Covid-19 Job Retention Scheme 47,467 - - 47,467 -
Covid-19 Grant 2,000 - - 2,000 -
- - - - - -
- - - - - -
Sub total(Gross income for
AR)		 (Gross income for
136,263		 - - 136,263 121,988
A2 Asset and investment sales,
(see table).
Loan income
13,000
-
-
13,000
-
-
-
-
-
-
Sub total 13,000
-
-
13,000
-
Total receipts 149,263
-
-
149,263
121,988
~~—————~~
A3 Payments
Wages 105,087 - - 105,087 90,040
Rates/Water Charges 2,347 - - 2,347 6,519
Donations 500 - - 500 2,816
Insurance 1,596 - - 1,596 1,534
Light and Heat 4,191 - - 4,191 4,802
Purchase of Books 1,738 - - 1,738 3,755
Rent 562 - - 562 662
Postage, Stationary& Telephone 789 - - 789 788
Miscellaneous 893 - - 893 150
Repairs and Rewnewals 894 - - 894 237
Legal and Professional fees 1,447 - - 1,447 458
- - - - - -
Sub total 120,046
-
-
120,046
111,763
A4 Asset and investment
purchases,(see table)
Loanpayments
7,000
-
-
7,000
10,000
-
-
-
-
Sub total 7,000
-
-
7,000
10,000
Total payments 127,046
-
-
127,046
121,763
~~——————~~
Net of receipts/(payments) 22,217
-
-
22,217
225
A5 Transfers between funds
-
- -
-
A6 Cash funds last year end
2,866
-
-
2,866
2,641
Cash funds this year end 25,083
-
-
25,083
2,866
~~===>>=~~

CCXX R1 accounts (SS)

31/10/2021

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on behalf
of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Loan
Details
Details
Freehold Property
Fixtures and Fittings
Bank
Cash
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
24,907
-
177
-
-
-
25,083
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
278,514
Unrestricted
13,348
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
109,505
-
-
-
-
Print Name
Elyas Kara		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Elyas Kara 31/10/2021

CCXX R2 accounts (SS)

31/10/2021

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Madani Education Centre members of

On accounts for the year 31 December 2020 Charity no 1135784 ended (if any)

Set out on pages

1 to 2

Respective The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the requirements of the Charities Act 2011 (“the Act”). trustees and examiner

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My 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 the 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 matters set out in the statement below.

Independent In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:

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.

Signed: Date: 31/10/2021 Name: Yusuf Patas ~~ee~~ Relevant professional Fellow Chartered Accountant - FCA qualification(s) or body Fellow of the Institute of Chartered Accountants in England and Wales (if any):

1

May 2018

IER

Address: Hawthorne House

17a Hawthorne Drive, Leicester, LE5 6DL

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 .

2

May 2018

IER