Registered number 1139549
## **MADRASAH NUR UL QURAN**
**Income and Expenditure Accounts**
**30 JUNE 2022**
## **MADRASAH NUR UL QURAN**
## **Report and accounts Contents**
||**Page**|
|---|---|
|Charity information|1|
|Trustees' report|2|
|Statement of directors' responsibilities|3|
|Directors' statement|3|
|Accountants' report|3|
|Profit and loss account|4|
|Statement of total recognised gains and losses|6|
|Balance sheet|5|
|Cash flow statement|6|
**MADRASAH NUR UL QURAN Registered number: 1139549**
**Trustees' Report**
The Islamic Education and Culture Centre had an income of £67,812 in the year ended 30/06/2022 and is eligible for independent exemption. As the charity is below the audit threshold it may also prepare a simple annual report (refer to CC15a charity Reporting and Accounting: The assentials and charities (Accounts and Reports) Regulations 2008).
The trust was established with the intention of to provide islamic education and cultural facilities to local community. It is governed by a deed of trust last updated in July 2006.
The board of trustees oversee the running of the charity on a day to day basis. All decisions are made at board meetings which are held frequently through the year. The trustees give their time freely and receive no financial benefits. The existing trustees are responsible for the recruitment of new trustees.
## **Objectives**
The objects of the charity are set out in the charity's trust deed and summarised as follows:-
1 To advance education by providing facilities for instruction in the Islamic faith 2 To advance the Muslim faith .
## **Activities and achievements**
The charity carries out a range of activities in pursuance of its charitable aims. Our Masjid provide a centre for our prayers and worship and the activities associated with our faith.
The Masjid is open all day for daily and Friday prayers. Memorisation of the quran is an important element of religious education and training. We continue to provide this facility for the young people in the Mosque. We are pleased this programme which continues to run successfully with over 32 young people regularly attending these classes.
## **Principal activities**
The company's principal activity during the year continued to be …
## **Directors**
The following persons served as directors during the year: AMIR KABIL RAJA **Political and charitable donations Trustees' responsibilities** The trustees are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Charity law requires the trustees to prepare accounts for each financial year. Under that law the trustees have elected to prepare ● select suitable accounting policies and then apply them consistently; ● make judgements and estimates that are reasonable and prudent; ● prepare the accounts on the going concern basis unless it is inappropriate to The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's **Disclosure of information to auditors** Each person who was a director at the time this report was approved confirms that: ● so far as he is aware, there is no relevant audit information of which the ● he has taken all the steps that he ought to have taken as a director in order to
## **Small company provisions**
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies
This report was approved by the board on 05 June 2023 and signed on its behalf.
Director
Approved by the trustees and signed on its behalf by:
(Chair)
5 June 2023
**MADRASAH NUR UL QURAN Accountants' Report**
## **Accountants' report to the trustees of MADRASAH NUR UL QURAN**
I report on the accounts of the Trust for the year ended 30 June 2022
The charity's trustees are responsiblefor preparation of the accounts. The charty's trustees 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 my responsibility to:
- 1) examine the accounts under section 145 of the 2011 Act
2) to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- 3) to state whether particular matters have come to my attention
## **Basis of independent examiner's report**
My examination was carried out in accordance with the 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 matters set out in the statement below.
## **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:
to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and compy 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.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. You consider that the company is exempt from an audit for the year ended 30 June 2022.
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Bilal Azeem AK Accountants
562-564 Manchester Road Bradford BD5 7LR
5 June 2023
## **ISLAMIC EDUCATION AND CULTURE CENTRE Income and Expenditure Account for the year ended 30 June 2022**
|**Notes**
**Income**
Voluntary funds
Other funds
**Total Incoming Funds**
Distribution costs
Cost of generating funds
Other operating income -Investment
**Net funds before transfers**
Income from investments
Interest receivable
Interest payable
Gains and losses on revaluation of fixed assets
**Net movement in funds**
Tax on profit on ordinary activities
Total Funds brought forward
**Total funds carried forwards**|**2,022**
**£**
41,612
-
41,612
-
(24,140)
26,200
43,672
-
-
-
43,672
-
59,067
102,739|**2,021**
**£**
51,250
-
51,250
-
(19,683)
27,500
59,067
-
-
-
59,067
-|
|---|---|---|
|||-|
|||59,067|
## **MADRASAH NUR UL QURAN Statement of Assets and Liabilities as at 30 June 2022**
|**Notes**
**Fixed assets**
Intangible assets
Tangible assets
2
Investments
**Current assets**
Stocks
Debtors
Investments held as current assets
Cash at bank and in hand
**Creditors: amounts falling due within one year**
3
**Net current assets**
**Total assets less current liabilities**
**Creditors: amounts falling due after more than one year**
4
**Provisions for liabilities**
**Net assets**
**The funds of the charity:**
Called up share capital
Share premium
Revaluation reserve
Capital redemption reserve
Surples and Deficite account
5
**Total funds**|-
-
-
208,887
208,887|**2,022**
**£**
-
514,002
-
514,002
208,887
722,889
(620,150)
-
102,739
-
-
-
-
102,739
102,739|-
-
-
73,464
73,464|**2,021**
**£**
-
620,502
-
620,502
73,464
693,966
(634,899)
-
59,067
-
-
-
-
59,067
59,067|
|---|---|---|---|---|
## **ISLAMIC EDUCATION AND CULTURE CENTRE**
## **Cash Flow Statement**
## **for the year ended 30 June 2022**
|**Cash generated from operations**
Operating profit
Reconciliation to cash generated from operations:
Depreciation
Amortisation of goodwill
Decrease in creditors
Purchase of tangible fixed assets
**Net increase in cash**
Cash at bank and in hand less overdrafts at 1 July
**Cash at bank and in hand less overdrafts at 31 June**
Consisting of:
Cash at bank and in hand
Overdrafts|**2,022**
**£**
43,672
-
-
43,672
-
43,672
165,215
208,887
208,887
-
208,887|**2,021**
**£**
59,067
-
-
59,067
59,067
14,397
73,464
73,464
-
73,464|
|---|---|---|
## **MADRASAH NUR UL QURAN Workings as at 30 June 2022**
|**Intangible fixed assets previous years**
Goodwill:
**Cost**
B/fwd
Additions
Disposals
C/fwd
**Amortisation**
B/fwd
Provided during the year
On disposals
C/fwd
Net book value
Net book value b/fwd per current year trial balance|**£**
-
-
-
-
-
-
-
-
-
-|
|---|---|
_The workings below form the basis for the Fixed asset note. Whenever AutoHide is turned on or off the appropriate columns below are re-copied to the Notes sheet._ **Tangible fixed assets**
|**Cost**
B/fwd
Additions
Surplus on revaluation
Disposals
C/fwd
**Depreciation**
B/fwd
Charge for the year
Surplus on revaluation
On disposals
C/fwd
**Net book value**
C/fwd
B/fwd
**Tangible fixed assets previous year**
**Cost**
B/fwd
Additions
Surplus on revaluation
Disposals
C/fwd
**Depreciation**
B/fwd
Charge for the year
Surplus on revaluation
On disposals
C/fwd
Net book value|**Land and**
**buildings**
**£**
619,958
55,830
(162,245)
-
513,543
-
-
-
-
-
513,543
619,958
**Land and**
**buildings**
**£**
567,708
52,250
-
-
619,958
-
-
-
-
-
619,958|**Plant and**
**machinery etc**
**£**
1,012
-
-
-
1,012
556
18
-
-
574
438
456
**Plant and**
**machinery etc**
**£**
1,012
-
-
-
1,012
476
80
-
-
556
456|**Motor**
**vehicles**
**£**
290
-
-
-
290
201
68
-
-
269
21
89
**Motor**
**vehicles**
**£**
290
-
-
-
290
179
22
-
-
201
89|**Total**
**£**
621,260
55,830
(162,245)
-
514,845
757
86
-
-
843
514,002
620,503
**Total**
**£**
569,010
52,250
-
-
621,260
655
102
-
-
757
620,503|
|---|---|---|---|---|