Registered number: 07201227 Charity number: 01137153
The Madina Mosque and Islamic Centre Coppice (Oldham) Limited
ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
Prepared By:
Xpert Accountants LtdChartered Certified Accountan 317 Dickenson ts RoadManchest erM13 0NR
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THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED
ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |||||
|---|---|---|---|---|---|
| Company | information | ||||
| 3 | |||||
| Trustees' | report | ||||
| 4-5 | |||||
| Accountants' | report | ||||
| 6 | |||||
| Statement | of | fnancial | activities | ||
| 7 | |||||
| Statement | of | fnancial | position | ||
| 8 | |||||
| Notes | to | the | accounts | ||
| 9-10 | |||||
| Incoming | Resources | ||||
| 11 | |||||
| Detailed | proft | and | loss | account | |
| 12 |
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THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2021
TRUSTEES
Shakil Ahmed Mohammed Yasin
REGISTEREO OFFICE
6 Clydesdale Street Oldham Lancashire OL8 1BT
COMPANY NUMBER
07201227
CHARITY NUMBER
01137153
ACCOUNTANTS
Xpert Accountants LtdChartered Certified Accountan ts317 Dickenson RoadManchest erM13 0NR
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THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED (COMPANY NO: 07201227 ENGLAND AND WALES) TRUSTEES' REPORT
The trustees present their report and accounts for the year ended 31 MARCH 2021
PRINCIPAL ACTIVITIES
The principal activity of the charity in the year under review was that of a local
community Mosque
The objectives of the company are as follows:
-
To establish in Coppice Oldham a centre which will provide a facility for religious observance and will cater for social welfare and cultural needs of Muslims
-
To establish Muslim schools to help students struggling at state school
-
To establish Muslim funeral service to cater for the less well off.
-
To encourage disaster appeals to help the needs of people who have suffered as a result of disasters
-
To select suitable accounting policies and then apply them consistently.
-
To make judgements and estimates that are reasonable and prudent
Activities performed during the year were as follows:
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Prayers: The mosque provides a unique service 365 days a year, without ever closing. The Mosque
doors are open from early morning Fajr prayers around 3.30am in the summer (7am in the
winter) and are open until just after Isha prayer closing around 11.30pm in the summer (8pm in winter). The five daily prayers are conducted in congregation with an average attendance of around 200 people attending for most prayer, increasing to around 1,000 people during the
Jumu’ah prayer on Fridays.
Ramadan Provisions: The month of Ramadan is an extremely busy period for JMIC for the Madina Mosque. During this blessed month the centre provides a range of additional services and provisions.
Tarawiah prayers were held each night after Isha prayers during Ramadan. Furthermore, The group of about 3-5 Ramadan volunteers continued with their support to serve Iftar during Ramadan.
Charity Collection during Ramadan: During Ramadan we have organisation booked to collect donations during Tarawiah prayer.
Eid Prayers: Eid al Fitr and Eid al Adha prayers are held in separate sessions. Attendance at the Eid prayers is estimated to be approximately 7,000 people in total.
THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED
(COMPANY NO: 07201227 ENGLAND AND WALES) TRUSTEES' REPORT
Evening Madrasah: this evening school caters for religious education for children ages 6-18 Classes are held for 2 hours .
Funeral Services: The funeral service is one of the most important of services we provide, at the most difficult of times for the deceased’s family. The services related to funeral we provide:
-
Janazah (funeral) prayer arrangements
-
Visiting & Tilawat facilities
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The Mosque has continued to develop its property at 8 Clydesdale Street.
STRUCTURE GOVERNANCE AND MANAGEMENT
The Medina Mosque & Islamic Centre Coppice (Oldham) Ltd is a company limited by guarantee without having a share capital.
The company was incorporated on 24/3/2010 and was registered as a charity on 29/07/2011 under reference 01137153.
The trustees who are also directors for the purpose of company law, who served during the year were:
Shakil Ahmed
Mohammed Yasin
Name of the trustees have any beneficial interest in the company All of the trustees are members of the company and guarantee to contribute an amount not exceeding £100 in the event of winding up
The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the Board of Trustees on 29/12/2021
Shakil Ahmed
Trustee
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF
THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED FOR THE YEAR ENDED 31 MARCH 2021
In order to assist you to fulfil your duties under the Companies Act 2006. we have prepared for your approval the accounts of The Madina Mosque and Islamic Centre Coppice (Oldham) Limited for the year ended 31 March 2020 from the company's accounting records and from information and explanation you have given us.
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at - https://www.accaglobal.com/uk/en/about us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet163.pdf.
This report is made solely to the Board of Directors of The Madina Mosque and Islamic. Centra Coppice (Oldham) Limited, as a body, in accordance with the terms of our engagement dated Our work has been undertaken solely to prepare for your approval the accounts of The Madina Mosque and Islamic Centre Coppice (Oldham) Limited and state those matters that we have agreed to state to the Board of Directors of The Madina Masque and Islamic Centre Coppice (Oldham) Limited as a body. In this report: in accordance with the requirements of the es detailed on their website to the fullest extent permitted by law, we do not accept or assume reasonability to anyone other than The Madina Mosque end Islamic Centre Coppice (Oldham) Limited and Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Madina Mosque and Islamic Centre Coppice (Oldham) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets. liabilities. financial position and profitability of The Madina Mosque and Islamic Centre Coppice (Oldham) Limited. You consider that The Madina Mosque and Islamic Centre Coppice (Oldham) Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of The Madina Mosque and Islamic Centre Coppice {Oldham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Xpert Accountants Chartered Certified Accountants 317 Dickenson Road Manchester M13 0NR 29 December 2021
THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED
INCOME STATAMENT FOR THE YEAR ENDED 31 MARCH 2021
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Unrestricted Restricted 2021 2020 Funds Funds Total Total £ £
Income
Income from generated funds
Donations and leganies 251,281 - 251,281 204,481 Total Income and endowments 204,481
Expenses
Cost of genrating funds Expenditure on raised funds 104,720 104,720 79,497 Expenditure on charitable activities 17,214 17,214 23,254 Total Expenses 121,934 - 121,934 102,791 Net ganis on investments Net Income 130,961 130,961 101,730 Gains/(losses) on revaluation of fixed assets
Net movement in funds
Net income for the year 130,961 130,961 101,730 Total funds brought forward - Net funds carried forward 130,961 - 130,961 101,730
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THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2021
Notes FIXED ASSETS Tangible assets 1,302,303 13,02,303 CURRENT ASSETS Debtors 30,000 30,000 Cash at bank and in hand 24 177,738 Creditors: Amounts falling due within one year 6 (727) Net current assets 177,011 Net Assets 1,479,314 Capital and reserves Proft and loss account 1,479,314 Shareholder’s Funds 1,479,314 |
2021 2020 4 5 279,124147,738 309,1 (1,152) 307,972 1,610,275 1,610,275 1,610,275 |
|---|---|
For the year ending 31/03/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the board of directors and authorised for issue on 29 December 2021 and were signed on its behalf by
SHAKIL AHMED Director
Company Registration No: 07201227
THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
1. Statutory information
THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED is a private compnay, limited by shares,registered in England and Wales, registration number 07201227. The registered office is MADINA MOSQUE, CLYDESDALE STREET, OLDHAM, OL8 1BT.
2. Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small entities. There were no material departures from the standards.
3. Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
Accounts are presented in £ sterling. Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful life.
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| **4. ** | Tangible fxed assets | Tangible fxed assets | Land & | Land & | Fixtures & | |
|---|---|---|---|---|---|---|
| Total | ||||||
| 1. Buildings | fttings | |||||
| 2. £ | £ | |||||
| £ | ||||||
| Cost or valuation | At | cost | At cost | |||
| At 1 April 2020 | 1,297,538 | 4,765 | ||||
| 1,302,303 | ||||||
| Additions | - |
- |
||||
| - | ||||||
| At 31 March 2021 | 1,297,538 |
4,765 | ||||
| 1,302,303 |
||||||
| Depreciation | ||||||
| At 31 march 2021 | - |
- | ||||
| - | ||||||
| Net book value | ||||||
| At 31 march 2021 | 1,297,538 |
4,765 |
||||
| 1,302,303 | ||||||
| At 31 march 2020 | 1,297,538 |
4,765 |
||||
| 1,302,203 |
||||||
| **5. ** | Debtors | |||||
| 2021 2020 | ||||||
| £ | ||||||
| £ | ||||||
| Less than one year | ||||||
| Accrued | Income | and | prepayments | |||
| 30,000 |
30,000 | |||||
Greater than one year |
||||||
| Total | debtors | |||||
| 30,000 | 30,000 |
|||||
| THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED | ||||||
| NOTES TO THE ACCOUNTS | ||||||
| FOR THE YEAR ENDED 31 | MARCH | 2021 | ||||
| 6 | Creditors: amount falling due within one-year | |||||
| 2021 | 2020 | |||||
| £ | ||||||
| £ | ||||||
| Taxes and |
social | security | ||||
| 1,152 |
727 | |||||
| 7 | Average number of employees | |||||
| During the year average number of employees was 12 (2020: 12) |
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THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED INCOMING RESOURCES FOR THE YEAR ENDED 31 MARCH 2021
2021 2020 £ £ Incoming resources Incoming resources from generated funds
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Grant
| Voluntary Income 1 204,481 204,481 204,481 |
251,281 251,281 251,281 |
|---|---|
THE MADINA MOSQUE AND ISLAMIC CENTRE COPPICE (OLDHAM) LIMITED STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR ENDED 31 MARCH 2021
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2021
2020
£
| £ Turnover Sales 204,481 Administrative Expenses Wages and salaries 79,497 Rates 2,973 4,416 Service Charges 255 Light and heat 11,981 Telephone and fax 433 Stationery and printing 328 Bank charges - Insurance 2,683 Software 1,561 Repairs and maintenance 930 Sundry expenses 667 Accountancy Fee - 102,751 Other Operating Income - Operating 130,961 101,730 Proft on ordinary activities before taxation 101,730 |
251,281 104,720 489 8,904 396 165 210 2,853 148 - 86 990 121,934 9,479 Proft 130,961 |
251,281 |
|---|---|---|
| Proft 130,961 |
||
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