## **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** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
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& Isl*mi¢ 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 ex*mlneT'$ 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....