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← Madrassatul Noor Leicester

2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2023 31 03 2024 From To Section A Reference and administration details Charity name MADRASSATUL NOOR LEICESTER Other names charity is known by Registered charity number (if any) 1146906 Charity's principal address 170A,Belgrave Gate Leicester Postcode LE1 3XL ~~——~~ Names of the charity trustees who manage the charity Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee whole year (if any) 1 Mohamed Omar Chair 04 September 2021 2 Ab Hussein Treasurer 04 September 2021 3 Khamis Sahal Secretary 04 September 2021 4 5 6 ~~===~~ Section B Structure, governance and management Description of the charity’s trusts Trust deed Type of governing document (eg. trust deed, constitution) Charitable trust How the charity is constituted (eg. trust, association, company) ~~Oo~~

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March 2012

1

Elected by members Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

(ii) to advance the religion of islam, by means of, but not exclusively, promoting the teachings and tenets of islam, provision of facilities for worship and islamic education, celebration of religious festivals and holding of lectures, in accordance with the teachings of the qur?aan and the sunnah of the prophet muhammad (pbuh) as expounded by the ahle-sunnah-wal-jamaah; (iii) to advance education for the benefit of the poor, the underprivileged and the general public by means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as schools and training centres, and provision of literacy and numeracy classes; (iv) to relieve sickness and to preserve good health among the poor, underprivileged and people in need by means of, but not exclusively, the provision or assistance in the provision of

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March 2012

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

equipment, medicines or grants for medical diagnosis and treatment, or provision of health clinics, provision of health education and the provision of facilities for recreation, sport and leisure-time occupation with the objects of improving the quality of life for the said persons. Religious Activities Our Mosque provide for centre for our prayers and worship and for the activities associated with our faith. Prayers The mosque is open all day for daily and Friday prayers. Festival and Ramadhan during Ramadan food has prepares to all worshipers to break their fast at mosques and Eid was celebrated at the centre with the families. Funeral arrangements funeral arranger provides training classes to teach people how to proceeds Islamic burials. Quran competition Every year we are pleased to organise this event encouraging young pupils to take part this event building their confidence. Islamic talks This yea we have done series of Islamic talks open to all to promote Islamic knowledge and awareness. Sports activities Weekly men football sessions Tuition classes At weekends maths and English tuition classes held for GCSE students at the centre. Community activities Our community hall and rooms provide valuable educational and recreational resources to all our local community. wide verity of activities are organised from community groups in our centre.

Additional details of objectives and activities (Optional information)

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March 2012

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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March 2012

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The user number has been increased as local residence welcome us and our service. There were number of fundraising events for humanitarian aid. During 2020, we launched a campaign to raise fund to support people affected in Africa.

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March 2012

5

Section E Financial review

It is our policy that unrestricted funds which have not been specifically Brief statement of the charity’s designated for a specific use should be maintained at a level above three policy on reserves to six months expenditure. The Trustees consider reserves at this level will ensure that, in the event of a significant unexpected drop in donations, they will be able to continue the Trust's current activities while consideration is given to ways in which additional funds may be raised. The level of reserves maintained throughout the year was above this minimum level.

Details of any funds materially in deficit

Further financial review details (Optional information)

We continue to fundraise, primarily from the congregation during Juma'h You may choose to include (Friday prayer) and Ramadan in particular. We have also continued the additional information, where process of raising additional funds to return the interest free loans that relevant about: people have so generously given.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Mohamed Omar

Full name(s) Mohamed Omar

Position (eg Secretary, Chair, Chair etc)

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March 2012

6

Date 0210812024 TAR March 2012

Charity Name No (if any) No (if any)
MADRASSATUL NOOR LEICESTER 1146906
Receipts andpayments accounts CC16a
For the period
from
~~ee~~		 01/04/2023
31/03/2024
Period start date
Period end date
To
~~e~~
~~ee~~
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Restricted Endowment
funds		 Total funds Last year
to the nearest
£		 to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donation 113,207 - - - 113,207
Loan Repayment - -
- - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Sub total(Gross income for (Gross income for
AR) AR)113,207 - - - 113,207 - -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
~~Sub total~~-
-
-
-
-
Total receipts
113,207
-
-
113,207
-
~~SS555~~
A3 Payments
Consulting Charges 500 - - - 500
Funeral donation 650 - - - 650
Rates 5,914 5,914
Insurance 21 21
Repairs 94,397 - - - 94,397
Welfare 650 - - - 650
Donation Paid 7,000 - - - 7,000
- - - -
**Sub total ** 109,132 - - - 109,132 - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
109,132
-
-
109,132
-
~~————=——~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 4,075
-
-
4,075
-
-
- -
-
-
1,976
-
1,976
89,846
6,051
-
- 6,051
89,846
~~===>>~~

CCXX R1 accounts (SS)

02/08/2024

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Signature
Mohamed Omar		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
6,051
-
-
-
-
6,051
-
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
Mohamed Omar		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mohamed Omar Mohamed Omar 02/08/2024

CCXX R2 accounts (SS)

02/08/2024

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name MADRASSATUL NOOR LEICESTER members of

On accounts for the year 31 March 2024 Charity no 1146906 ended (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 02/08/2024

Signed: Name: Mohamed Farshan Jemildar ~~Cs~~ Relevant professional ACCA, IFA qualification(s) or body (if any): Address: Suite 1, 2 Britannia Street Leicester LE1 3LE

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER