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2021-12-31-accounts

Trustees' Annual Report for the year ended 31 December 2020

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Period start date Period end date
01 01 2021 31 12 2021
To
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From

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

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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
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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)

March 2012

TAR

1

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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2

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.

March 2012

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3

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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4

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

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5

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.

March 2012

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6

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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7

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 22/10/2022

March 2012

TAR

8

TAR March 2012

Madani Education Centre 1135784 Receipts and payments accounts CC16a For the period 01/01/2021 To 31/12/2021 from

Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
42,201
78,347
-
39,036
-
-
159,583
10,000
-
10,000
169,583
119,269
2,392
5,670
1,635
2,767
360
1,513
327
1,820
690
-
136,442
32,000		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
42,201
78,347
-
-
39,036
-
-
-
159,583
10,000
-
10,000
169,583
119,269
2,392
5,670
1,635
2,767
-
360
1,513
327
1,820
690
-
136,442
32,000
-
32,000
168,442
1,141
-
25,083
26,224		 Last year
to the nearest £
Donations 42,201 27,032
Fees 78,347 59,092
Books -
Gift Aid 673
Covid-19 Job Retention Scheme 39,036 47,467
Covid-19 Grant 2,000
- -
- -
Sub total(Gross income for
AR)		 159,583 136,263
A2 Asset and investment sales,
(see table).
Loan income 10,000 13,000
- -
Sub total 10,000 13,000
Total receipts
A3 Payments
149,263
Wages 119,269 105,087
Rates/Water Charges 2,392 2,347
Donations 5,670 500
Insurance 1,635 1,596
Light and Heat 2,767 4,191
Purchase of Books 1,738
Rent 360 562
Postage, Stationary& Telephone 1,513 789
Miscellaneous 327 893
Repairs and Rewnewals 1,820 894
Legal and Professional fees 690 1,447
- -
**Sub total ** 136,442 120,046
A4 Asset and investment
purchases,(see table)
Loanpayments 32,000 - - 32,000 7,000
- - - -
**Sub total ** 32,000 - - 32,000 7,000
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
127,046
1,141 1,141 22,218
- -
25,083 25,083 2,866
26,224 26,224 25,083

CCXX R1 accounts (SS)

31/10/2022

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 £
26,224
-
-
-
-
26,224
-
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
87,505
-
-
-
-
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 31/10/2022

CCXX R2 accounts (SS)

31/10/2022

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 2021 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: 31/10/2022 Name: Yusuf Patas 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