2022-12-31-accounts - Madani Education Centre

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Trustees	' Annual Report for the year ended 31 December 2022	' Annual Report for the year ended 31 December 2022	' Annual Report for the year ended 31 December 2022	' Annual Report for the year ended 31 December 2022	' Annual Report for the year ended 31 December 2022	' Annual Report for the year ended 31 December 2022	' Annual Report for the year ended 31 December 2022
From	Period start date			To	Period end date
	01	01	2022		31	12	2022

Trustees' Annual Report for the year ended 31 December 2022

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

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Mr Elyas Kara	N/A	N/A	N/A
Mr Talha Vora	N/A	N/A	N/A
Mr Jhakirkhan Mehbubkhan Pathan	N/A	N/A	N/A
Mr Ismail Bhayat	N/A	N/A	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)

March 2012

TAR

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust deed adopted 1 November 2008.

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

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

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

March 2012

TAR

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 man-made 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.

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)

March 2012

TAR

Additional details of objectives and activities (Optional information)

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

March 2012

TAR

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

TAR

Section E Financial review

The charity’s policy on reserves is the following:

Brief statement of the charity’s policy on reserves

Unrestricted reserves - Amounts which are available for use at the 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 No funds in deficit. in deficit

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

March 2012

TAR

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, Chair, TRUSTEE etc) Date 17/10/2023

March 2012

TAR

TAR March 2012

Madani Education Centre 1135784 Receipts and payments accounts CC16a For the period 01/01/2022 To 31/12/2022 from

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 22,996 102,978 - - - 125,974 38,000 - 38,000 163,974 110,575 2,810 4,962 2,125 3,089 4,982 631 885 193 6,300 880 - 137,433 43,000	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 22,996 102,978 - - - - - - 125,974 38,000 - 38,000 163,974 110,575 2,810 4,962 2,125 3,089 4,982 631 885 193 6,300 880 - 137,433 43,000 - 43,000 180,433 - 16,459 - 26,224 9,765	Last year to the nearest £
Donations	22,996				42,201
Fees	102,978				78,347
Books	-
Gift Aid
Covid-19 Job Retention Scheme					39,036
Covid-19 Grant
	-				-
	-				-
*Sub total*(Gross income for AR)	125,974				159,583

A2 Asset and investment sales, (see table).
Loan income	38,000				10,000
	-				-
*Sub total*	38,000				10,000
*Total receipts* A3 Payments
					169,583

Wages	110,575				119,269
Rates/Water Charges	2,810				2,392
Donations	4,962				5,670
Insurance	2,125				1,635
Light and Heat	3,089				2,767
Purchase of Books	4,982				-
Rent	631				360
Postage, Stationary& Telephone	885				1,513
Miscellaneous	193				327
Repairs and Rewnewals	6,300				1,820
Legal and Professional fees	880				690
	-				-
**Sub total **	137,433				136,442

A4 Asset and investment purchases,(see table)
Loanpayments	43,000	-	-	43,000	32,000
	-	-	-	-
**Sub total **	43,000	-	-	43,000	32,000
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end **Cash funds this year end **
					168,442

	- 16,459			- 16,459	1,141
	-			-
	26,224			26,224	25,083
	9,765			9,765	26,224

CCXX R1 accounts (SS)

09/10/2023

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 £ 9,765 - - - - 9,765 - 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 82,505 - - - - 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	09/10/2023

CCXX R2 accounts (SS)

09/10/2023

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 2022 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:

examine the accounts under section 145 of the Charities Act,
to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and
to state whether particular matters have come to my attention

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement 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:

accounting records were not kept in accordance with section 130 of the Charities 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.

Signed: Date: 09/10/2023 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):

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 .

May 2018

IER