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Registered number 1139549
MADRASAH NUR UL QURAN
Income and Expenditure Accounts
30 JUNE 2025
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Accountants’ Report
MADRASAH NUR UL QURAN
| report on the accounts of the Trust for the year ended 30 June 2025 The charity's trustees any responsible for 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 charityty and a comparisonp 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 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.
Bilal Azeem AK Accountants 562-564 Manchester Road Bradford BDS 7LR .
02/04/2026
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MADRASAH NUR UL QURAN
Registered number: 1139549
Trustees’ Report
Madrasah Nur Ul Quran had an income of £55,264 int
:
As In the year ended 30 June 2023 and Is eligible for independent exemption
Accounting: the Trust7 CharitiesIs below the (Accounts audit threshold and Reports)djue Regulationsto which It can 2008),prepare re simplesi annual report (refer to CC15a Charity Reporting and
The trust was established with th @ Intention to provide h
which was updated in 3000, juman relief facilities on worldwide scale. It ls governed by a deed of trust,
The board of trustees oversee the runni
which are held frequently through jl el a i to day basis. All decisions are made in the board meetings,
are responsible for the recruitment of new srustece 8 eir time freely and receive no financial benefits. The existing trustees
Objectives
Objective of the trust are set out In the trust deed and summarised as follows:-
(1) To financially help and support
ba tiad’bymnaans, by maleviggteatanescath ae [ns,][ widows,] [poor][ people,][ victims][ of][ natural][ disasters][ and] [other][ needy][ people]
in order to provide or pay for items, equianent a ‘a ante rnape Trust also takes the responsibilty for issuing grants
and accomodation for the benefit of7 above mentionedrvices people.and facilities, , including 1 Provisionprovis! off fefood, clean water, clothing, medicines
ES eens ve and tenets of Islam by providing courses for Islamic Education in accordance with the teachings of Quran
nnah of the Prophet Muhammad (Peace Be Upon Him) as interpreted by the Ahle Sunnah Wal Jamaah School of thought.
(3)sola education for the benefit of poor, illiterate and the general public by means of, but not exclusively, provision or
or in the provison of educational resources, activities and facilities, such as supplementary schools, tution and training
(4) To support health and well being of people in need, by means of, but not exclusively, provision or assistance in the provision of
facilites such as testing and treatment centres, and health check clinics for the benefit of the above mentioned group of people.
Activities and achievements
During the year Trust carried out range of activities In pursuance of its objectives, mentioned above. Mosque, governed by the Trust,
is a centre place for the local muslim community to offer prayers and can conduct thelr religious activities according to their faith.
Other welfare activites conducted by the trustees, on behalf of the trust, to support well being of under privileged people in Pakistan
are detailed below;
(1) Distributing Food packs
(2) Distributing qurbani shares (meat of animal sacrificial on the event of Eid-Ul-Azha)
(3) Poor and non affording patients were provided with financial help for medical treatment
(4)(5)SewingEid giftsmachines were distributed were distributedamong orphanas a meanschildren for Income support ;
(6) Financial support for wedding ofgirls from under-privileged families
(7) Livithood supporting activities in the flood affected areas of Pakistan as a Flood Relief Program
» (8) Livlihood supporting activities In the earthquake affected areas of Turkey as an Earthquake relief program
Trustees
The following persons served as Trustees during the year:
(1) Amir Kabil Raja
Trustees’ responsibilities
The trustees are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Charity Act requires from trustees to prepare accounts for each financial year. In order to comply with the Act, trustees elected to prepare
accounts in accordance with United Kingdom Generally Accepted Accounting Principles (applicable accounting standards in United
Kingdom). According to charity law, trustees must not approve the accounts unless they are satisfied that they give true and fair view of
the state of affairs of the Trust and of profit and loss of the Trust for that period. In preparing these accounts, trustees are required to;
© Select suitable accounitng policies and then apply them consistently;
@ Make judgements and estimates that are reasonable and prudent;
Prepare accounts on the going concern basis unless It Is inappropate to presume that Trust will continue in existence;
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions
and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accounts comply
with the Charity Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irreguarities.
Disclosure of information to auditors
Each person who wasa trustee at the time this report was approved confirms that:
© So far he is aware there Is no relevant audit Information of which Trust auditor will be unaware.
@ He has taken all the steps that he ought to have taken asa director in order to make himself aware ofany relevant audit Information
and to establish that Trust auditor Is aware of that Information.
Small company provisions ee " 2006
This report has been prepared in accordance with the provisions in Part 15 of the Companies Ac!
This report was approved by the board on 08 August 2025 and signed on Its behalf.
Trustee
Approved by the trustees and signed on Its behalf by:
(Chair) a4 far Ay4
02/04/2026
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MADRASAH NUR UL QURAN Income and Expenditure Account For the year ended 30th June 2024
| Income | 2,025 £ |
2,024 £ |
|---|---|---|
| Voluntary funds | 45,925 | 36,664 |
| Otherfunds | = | - |
| Total Incoming Funds | 45,925 | 36,664 |
| Distribution costs | - | - |
| Costofgenerating funds | (59,514) | (44,817) |
| Otheroperating income -Investment | = | = |
| Netfunds before transfers | (13,590) | (8,153) |
| Income from investments | 15,600 | 18,600 |
| Interest receivable | - | - |
| Interest payable | - | - |
| Gains and losses on revaluation of fixed assets | ||
| Netmovement in funds | 2,010 | 10,447 |
| Taxon profiton ordinary activities | = | - |
| Total Funds brought forward | 142,888 | 132,441 |
| Totalfundscarriedforwards | 144,898 | 142,888 |
MADRASAH NUR UL QURAN
Statement of Assets and Liabilities For the year ended 30th June 2025
| Notes | 2,025 | 2,024 | |||
|---|---|---|---|---|---|
| £ | £ | ||||
| Fixed assets | |||||
| Intangible assets | 488,346 | 488,397 | |||
| Tangible assets | 2 | - | = | ||
| Investments | = | — | |||
| 488,346 | 488,397 | ||||
| Current assets | |||||
| Stocks | o | - | |||
| Debtors | - | “ | |||
| Investments held as current assets | 3 | - | |||
| Cash at bank and in hand | 120,993 | 187,381 | |||
| 120,993 | 187,381 | ||||
| Creditors: amounts falling duewithin one year | 3 | - | = | ||
| Net current assets | 120,993 | 187,381 | |||
| Total assets less current liabilities | 609,338 | 675,778 | |||
| Creditors: amounts fallingdueaftermorethan oneyear | 4 | (464,440) | (532,890) | ||
| Provisions for liabilities | |||||
| Net assets | 144,898 | 142,888 | |||
| The funds ofthe charity: | |||||
| Called upshare capital | - | = | |||
| Share premium | - | - | |||
| Revaluation reserve | : | ™ | |||
| Capital redemption reserve | - | ||||
| Surplesand Deficiteaccount | 5 | 144,898 | 142,888 | ||
| Totalfunds | 144,898 | 142,888 |