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2022-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2022 Period start date To 31/12/2022 Period end date

Charity name: MADINA ISLAMIC CENTRE

Charity registration number: 1140585

Objectives and Activities

SORP reference
Summary of the 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.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 TO ENHANCE UNDERSTANDING OF
THE ISLAMIC RELIGION TO RELIEVE
FINANCIAL HARDSHIP INCLUDING BUT
NOT EXCLUSIVELY FOR THE RELIEF
OF HOMELESS PEOPLE.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 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 may choose to include further statements where 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 Performance

SORP reference
Summary of the 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 A NUMBER OF HOMELESS PEOPLE
WERE PROVIDED TEMPORARY
ACCOMADATION DURING THE YEAR.
AS A PLACE OF WORSHIP, THE
CHARITY EXPERIENCED AN INCREASE
IN WORSHIPPERS ON LAST YEAR.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 THE CHARITY’S FINANCIAL POSITION
WAS SIMILAR TO LAST YEAR.
DONATIONS INCREASED IN THE YEAR,
WHICH WERE OFFSET BY AN
INCREASE IN EXPENSES. THE
RESERVES HELD INCREASED
FURTHER LEAVING THE CHARITY IN A
HEALTHY FINANCIAL POSITION.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 THESE WILL BE HELD AND USED
EXCLUSIVELY FOR THE PURPOSES OF
THE CHARITY.
Amount of reserves held Para 1.22 £231,009
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24 NO DEFECITS TO REPORT
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 NONE TO REPORT

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources 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 charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 TRUST DEED
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 UNINCORPERATED
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 APPOINTED

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name MADINA ISLAMIC CENTRE
Other name the charity uses
Registered charity number 1140585
Charity’s principal address 356 CRICKLEWOOD LANE
CRICKLEWOOD
LONDON
NW2 2QH

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
MR MOHAMMAD
DAULATZAI
MR NAJIBBULLAH
DAULATZAI

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details 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 information)

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 key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) NAJIBBULLAH DAULATZAI Position (eg Secretary, TRUSTEE Chair, etc) Date 08/08/2023

MADINA ISLAMIC CENTRE
 MADINA ISLAMIC CENTRE
 MADINA ISLAMIC CENTRE
 MADINA ISLAMIC CENTRE
 CC16a
For the period
from		 01/01/2022 To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
73,872
-
-
-
-
-
-
-

73,872
-
-
-
73,872
27,279
7,100
256
19,025
-
-
-
-
53,660
-
-
-
53,660
20,212
-
210,797
231,009		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Donations 73,872 -
-
-
-
-
-
-
-
-		 -
-
-
-
-
-
-
-
-		 73,872
-
-
-
-
-
-
-
73,872		 47,415
-
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
73,872		 47,415
A2 Asset and investment sales,
(see table).
- -
-
-		 -
-
-		 -
-
-
- -
Sub total - -
Total receipts
A3 Payments
- - 73,872 47,415

Rent & Rates		 27,279 -
-
-
-
-
-
-
-
-
-		 -
-
-
-
-
-
-
-
-
-		 27,279
7,100
256
19,025
-
-
-
-
-
53,660		 18,250
Repairs & Maintenance 7,100
Bank Charges 256 -
Fundraising 19,025 -
-
- -
- -
- -
- -
**Sub total ** 53,660 18,250
A4 Asset and investment
purchases, (see table)
- -
-
-		 -
-
-		 -
-
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 53,660
- - 18,250
20,212 - - 20,212 29,165
- -
-		 -
-		 -
210,797		 -
210,797 181,632
231,009 - - 231,009 210,797

CCXX R1 accounts (SS)

05/08/2023

1

Section B Statement of assets and liabilities at 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
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds		 Signature
Details
Details
Details
Details
bank
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
231,009
-
-
-
-
-
231,009
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Najibbullah Daulatzai		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Najibbullah Daulatzai 08/08/2023

CCXX R2 accounts (SS)

05/08/2023

2

Inde DdeTrt Exarninerfs Re rt to Ihe Trnstees of ¥l￿diD& Islmi¢ Centre I report on the accounts for the year ended 3lsi December 2022 s¢1 OUL on pages one to seven. Respective responsibilities of trusttts Dd euminer The charity's m15tee$ are responsibl¢ forth¢ pr¢pardtionofth¢ accounts. The charity'strustccs consider rhat an audit is not required for this year (under Section 144121 of the Chariiies Act 2011 lthe 2011 Act)) and that an lndq)end￿I exaTDination is rquired. It 15 Tny reS￿nsIbIlity to.. examine (he accounts utmler Sefflion 145 of the 2011 A to folltsw the procedures laid in the G¢n¢ral Dir￿0￿$ givcn by the Charity Conunission {under Seciion 14515llbl of the 2011 Act). and 10 state .heiher partitulor matt¢TS hai'¢ come tts my att¢JJtion. Basls of ihe Independent exmlneT'$ report Mv examination was carricd 0￿1 in aecordaThce with the General Directions given by the ChaTitv Commission. An exlm2naiion includes a review of tbe accouniing rcconts kepi by the charity and a ¢OtnpxTison of the accounts presented with r￿Ords. Ji also includes consideration of any unusual ii¢ms or disclosures itt ihL acco￿nts. and seeking explattaijons from you L5 trustees concerning any such mailers. The pr(Kedures urtdertaken do not provide all the evidence that would b¢ Tequireil in an audit. and con5¢qu¢ntly no opinion is given as to wbtthet the ac£ounis preseni a and fair vi¢w' and the report 1% limited to thox matteT5 out in the stsiernents below. Independent examiner's stattmeDt In connection with my examination. no mattel has ¢orne to my attenlion= which gives Tne rexsonable cau% to b¢li¢ve thaL in any mwlerial re5pecL th¢ requirements to k¢¢p arcounting records in accordanct Section 130 of Ihe 2011 Aet: and to prepare accounts which accord with the accountin8 records and to comply the accounting requirements of the 2011 Aci have not beert m¢¢ or 121 to which. In my opjnion. attention should be drawn in ord¢r to enable a pr¢)per understhnding of ihc accounts lo ￿ reached. I pi. Has￿￿ Khairi (Aceountattt) 24 Gliddon Drive Clapton L4)ndon E5 8LA Date.. .08 August 2023....