CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 0110112021 Period start date To 3111212021 Period end date Charity name: MADINA ISLAMIC CENTRE Charity registratlon number: 1140585 Objectives and Activities SORP refer&nce Summary ofthe purposes of the charity as set out in its governing document Para 1.17 RAISING AWARENESS AND UNDERSTANDING OF RELIIGIOUS BELIEFS, AND OFFERING GENERAL HELP AND SUPPORT TO MEMBERS OF SOCIETY. TO ENHANCE UNDERSTANDING OF THE ISLAMIC RELIGION TO RELIEVE FINANCIAL HARDSHIP INCLUDING BUT NOT EXCLUSIVELY FOR THE RELIEF OF HOMELESS PEOPLE. Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activilies, projects or servi￿$ idenlified in the accounts. statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17a 1.19 Para 1.18 THE TRUSTEES CAN CONFIRM THAT THEY HAVE HAD REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT. Additional information (optional) You ma choose to include further statemerrts there relevant about-. SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers other Achievements and Perfomiance SORP reference A NUMBER OF HOMELESS PEOPLE WERE PROVIDED TEMPORARY ACCOMADATION DURING THE YEAR. Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 AS A PLACE OF WORSHIP, THE CHARITY EXPERIENCED AN INCREASE IN WORSHIPPERS ON LAST YEAR WHER THERE WAS AN OUTBREAK OF COVID 19. Additional Informatlon (optional) You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Performan￿ of fundraising activilies against objectives set Para 1.41 Investment performan against objectives Para 1.41 Other Financial Review Review of the charily's financial position at the end of the period Para 1.21 THE CHARITY'S FINANCIAL POSITION IMPROVED ON LAST YEAR WHICH WAS IMPACTED BY THE COVID PANDEMIC. THE DONATIONS WERE CONSIDERABLY MORE THAN THE PREVIOUS YEAR. THE TOTAL RESERVES INCREASED LEAVING THE CHARITY IN A HEALTHY FINANCIAL POSITION. THESE WILL BE HELD AND USED EXCLUSIVELY FOR THE PURPOSES OF THE CHARITY. £210 797 Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Delails of fund materially in deficil Explanation of any ￿n￿rtaIntIeS about the charily continuing as a going concern Para 1.22 Para 1.22 Para 1.22 Para 1.24 NO DEFECITS TO REPORT Para 1.23 NONE TO REPORT Additional information (optional) You ma choose to include further statements where relevant about.. The charity's principal SoUr￿S of funds {including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of tharily's trusts.. Type of governing document Para 1.25 TRUST DEED How is the charity constituted? ie g ui111 ILoiporated association. CIO) Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 UNINCORPERATED Para 1.25 APPOINTED Additional information (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational slruclure and any wider network with which the charily works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charil name other name the charil uses Re istered charit number Charity's principal address MADINA ISLAMIC CENTRE 1140585 356 CRICKLEII'OOD LANE CRICKI,EM'OOD LONDON NW2 2QH Names of the charlty trustees who manage the charlty Dates acted if not for whole oar Trust•è nam• Offi¢• Irf any) Name of person lor body) gntitled loa oinl trust¢& ifan MR MOIIAMMAD DAIILA TZAI MR NAJIBBULLAH DAULATZAI MR SIDDIQIJE KIIAN MR NOORIJLLAH SAHIBZADA MR ABDUL SHAKtR 10 12 13 14 15 16 17 18 19 20 Cor orale Irustees names of Ihe directors al the date Ihe re Dlrector namg ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Datgs acted if not for wholg Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects oflhe charily on whose behalf the assets are held and how this falls within the custodian charily s objects Delails of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(sl Full name(sl Position (eg Secretsry. Chair, etc) NAJIBBULLAH DAULATZAI TRUSTEE Date 2510612022 CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from Section A Receipts and payments Unrestricted funds RÈstrictÈd funds Endowment funds Totsl fund$ Last yoar to th• n•Ar•gt to th• n•ArMt£ toth• nvdf•9t£ to th• n•ar•gt£ to th• n•ar•st£ A1 Recei Donations Grant 47.415 47.415 14.584 2S.0 ross Income or AR) 47,415 47,415 39,584 A2 As$ot and inv8Stm•nt $alo$, (see tsblel. 47,4 47,415 A3P ments Rent & Raies Repaiis & Maintenan IB,2SO 11280 18,652 650 Sub total 18,2SO 11250 19,302 A4 Asset and Investment urcha see table Sub lotal 18,250 1&250 19,302 Plet of receipts/(payments) A5 Transfers between lunds A6 Cash funds last year ond Cash funds this Y￿rend 29,165 29,16 20,2a2 210,797 210.797 1BI,632 CCXX R1 accounts ISSI 2210612022 Section B Statement of assets and liabilities at the end of the period Unrestrictsd fvnd$ Restricted lunds to n&krè*t£ Endowment funds to n•arèat É Cat•gori•s Detslls to nèar*4t É B1 Cash funds bank 210,797 Total cash funds 210,797 (agr￿balan[xS 4%11hi2c2lpisand pa¥￿i￿S Unrestrlctsd funds to nèarfrst £ Restrlctsd funds to nfram$t£ Endowment funds n•arest £ Dètalls Fund to whlch assèt belon Cogt iopUOnall CuThentvalue Details B3 Investment assets Fund to whl¢h a66et bolon eurr&ntvalu Dgtails Cost lopUon811 B4 Assèts r•iain•d for th¢ charlty's own us8 Fund to whlch r•lats9 Amount VrfThgn due Detail$ BS Llabllltlas Signed by one or ￿ trustees on behawof all the trustees Slgnature Pfint Naw Dale of val Na ibbullah Daulatzai 251(W2022 CCXX R2 accounts ISSI 2210612022 ## **Independent Examiner's Report to the Trustees of Madina Islamic Centre** I report on the accounts for the year ended 31st December 2021 set out on pages one to seven. ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity'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 required. It is my responsibility to: - examine the accounts under Section 145 of the 2011 Act - 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 - to state whether particular matters have come to my attention. ## **Basis of the 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 statements 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 to comply 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. Roseworth Limited 662 High Road London N12 0NL Date: ....25 June 2022....