## **Trustees’ Annual Report for the period** ## **From 01/01/2024 Period start date To 31/12/2024 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 NET FINANCIAL**
**POSITION SAW AN IMPROVEMENT ON**
**LAST YEAR. DONATIONS INCREASED**
**IN THE YEAR ALONG WITH INCREASES**
**IN EXPENSES. ALL IN ALL, 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|**£305,943**| |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
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |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(if any)**| |---|---|---|---|---| ||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** 27/10/2025 ||**MADINA ISLAMIC CENTRE**
|**MADINA ISLAMIC CENTRE**
|**MADINA ISLAMIC CENTRE**
|**MADINA ISLAMIC CENTRE**
|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|01/01/2024|**To**||| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**81,758**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**81,758**
**-**
**-**
**-**
**81,758**
**17,375**
**80**
**10,604**
**750**
**-**
**-**
**-**
**-**
**28,809**
**-**
**-**
**-**
**28,809**
**52,948**
**-**
**252,995**
**305,943**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |Donations|**81,758**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**81,758**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**81,758**|**56,496**| ||**-**||||| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**81,758**||||**56,496**| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| ||**-**|**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| ||**-**||||**-**| |**_Sub total_**|**-**||||**-**| |**_Total receipts_**
**A3 Payments**|||||| |||**-**|**-**|**81,758**|**56,496**| ||||||| |
Rent & Rates|**17,375**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**17,375**
**-**
**80**
**10,604**
**750**
**-**
**-**
**-**
**-**
**28,809**|**23,493**| |Repairs & Maintenance|||||**1,902**| |Bank Charges|**80**||||**85**| |Fundraising|**10,604**||||**8,250**| |Legal & Professional|**750**||||**780**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| |**_Sub total_ **|**28,809**||||**34,510**| ||||||| |**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_**||||**28,809**|| |||**-**|**-**||**34,510**| ||||||| ||**52,948**|**-**|**-**|**52,948**|**21,986**| ||**-**|**-**
**-**|**-**
**-**|**-**
**252,995**|**-**| ||**252,995**||||**231,009**| ||**305,943**|**-**|**-**|**305,943**|**252,995**| CCXX R1 accounts (SS) 26/10/2025 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
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|**Details**
bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**305,943**
**-**
**-**
**-**
**-**
**-**
**305,943**
**-**
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
27/10/2025| CCXX R2 accounts (SS) 26/10/2025 2 ## **Independent Examiner's Report to the Trustees of Madina Islamic Centre** I report on the accounts for the year ended 31st December 2024 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. ------------------------------------ Hassan Khatri (Accountant) 24 Gliddon Drive Clapton London E5 8LA Date: ....27/10/2025....