Noor E Madina Trust Jamia Sayyidah Fatima Al Zahra
Charity Number 1140937
Receipts and Payments Accounts
for the year ended 31st March 2023
Noor E Madina Trust Jamia Sayyidah Fatima Al Zahra
Contents
| Page | |
|---|---|
| Charity information | 1 |
| Objects and activities of the charity | 2 |
| Statement of Trustees's Responsibilities | 3 |
| Independent Examiner Report | 4 |
| Receipts and Payments Accounts | 5 |
| Statement of assets and liabilities | 6 |
Noor E Madina Trust Jamia Sayyidah Fatima Al Zahra
Charity Information
Charity Name
Noor E Madina Trust Jamia Sayyidah Fatima Al Zahra
Charity Registeration
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1140937
Charity organisation type
Chritable Incorporated Organisation
Charity address 18 Queens Road Blackburn BB1 1QG
Trustees
Mohammed Khalid Musani Azaad Munir Hafiz Gulzar Bukhari Ammar Sajjad Syed
Independent Examiner
SK Accountants 86 Bury Old Road Cheetham Hill Manchester M8 5BW
1
Noor E Madina Trust Jamia Sayyidah Fatima Al Zahra
Objects and activities of the charity
The purposes of the charity as set out in its governing document:
To advance the Islamic faith for the benefit of the public mainly but not exclusively by the promotion of education and the teaching of knowledge with a view to promoting community cohesion and understanding.
To advance the islamic faith for the benefit of the public mainly but not exclusively in the blackburn area through the holding of meetings and lectures and the distribution of literature to enlighten others about the islamic faith.
To advance the education of the public in the Islamic faith and in particular to provide scholarships or grants to promote the education of persons under the age of 25
years.Including grants to enable persons under the age of 25 years to travel in furtherance of their education.
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Noor E Madina Trust Jamia Sayyidah Fatima Al Zahra
Statement of Trustees's Responsibilities
The financial statement for each financial year which gives a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity.
The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations. 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 irregularities.
The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.
This report was approved by the board of trustees on 31st January 2022
Hafiz Gulzar Bukhari Trustee
3
Noor E Madina Trust Jamia Sayyidah Fatima Al Zahra
Independent Examiner Report
In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. Accounts are prepared on the receipts and payments basis.
SK Accountants 86 Bury Old Road Manchester M8 5BW
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Noor E Madina Trust Jamia Sayyidah Fatima Al Zahra
Receipts and Payments Accounts for the year ended 31st March 2023
| Receipts Other Income Grants Total receipts Employee Cost Premises Cost Insurance General Admin Equipment Expense Phone & Broadband Software Repair Charity Health & Safety Other Professional Fee Legal & Professional Total payments Net of receipts/(payments) Money given as loans/(reveived as repayments) Payments |
£ 15,540 5,813 1,531 537 450 564 956 - - 110 924 1,000 |
£ 84,626 0 |
|---|---|---|
| (27,425) | ||
Cash funds this year end
84,626 127,425} 57,201 57,201