Charlty No". 1149039 RKAZ AMIA MOS UE NDIS C CENTRE t•te en
MICC DdA ContrDts Charity Infomiation Trustees report Independent Examinerfs Report Statement of Financial A¢iivities Balance Sheet NoL<s 10 the Flnancial Statements
MARKAZI JAM MO UE RIZA AND LAMIC CENTRE CHARITY INFORMATION Trustees Amj4d Javaid Sharafai Ali Kholid Razoq NasAr Mohammed CHAIR PERSON Amjad J8v8id SECRETARY Sharnf8t Ali CHARITY OFFICE 129 Haiifax Old Ro•1 Huddetsfield West Yorkshire HD2 2RP ACCOUNTANTS M Ali (Yorkshire) Ltd 58 Heath tA8 Wellhead Halifax Wesi Yorkshire HXI 2DA BANKERS Barclays Bartk plc 17 Market Place Huddw5field HDI 2AB CHARITY NUMBER 1149039
IA MOS UE RIZA AND ISLAMIC CENTRE TRUSTEES, REPORT The Trustees pres¢nt their rew)rt and finla1 Slatements for the year ended 30th September 2023. Con5tilulioTr The M&rkazi Jamia mosq Riza aTrJ Islwni¢ Certre 18 a registeral charrty and is govcrnd by its constitution adopted 26th AUgr 2011 and as amended on 9rh March 2012. ObjeetslPrillcip41 Aetiviti¢s The prin¢ipl¢ object of the charily is to advance the Islamic faith for the public benefit. The charity runs after school Islamic ¢l&sses for the children and facilitate cowegalional prayers. Trustees The trustees who served during the yearand uplo the dats of this reKK)rt are as follows: Amjad Javaid Sharafat Ali Khalid Razaq N8sar Mohammed l. The trustees meet on a regular b8sis and are appoinied by recommeTrI8tions by the existin8 crustees. 2.All iruslees have assessed major risks to which the organisation'$ 15 eXwe. in particular Ihos¢ relating in the operarions and finances of the or8anisalion and are saii$flfJl thal systems are in place to mitigate exposure. The Irustees are further suptmlrted by ihe management c<)mmittee. The Trusiees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any lime the finan¢ial position of the tharitable company and whi¢h enable them to ensure that the financial statements comply wilh the Companies Act 20(JS. They are also responsible for safeguarding the assets of the chBritable company and hence for takin8 reasonable steps for the preve¢llion aNI dde¢tion offraud a[ other irregulkriiies. Flnan¢tg1 Revie All resources recaved and exFeThled are treated as unrestricted fu$ Reseryes Reserves are held to meet the operational costs of the or8anisation. The ITUStees decla that they have appro1 the tntslees rewrt aknve:" Signed on behalf of the charity's ttee5 Shllrnf#t Ali Secretary D&t¢-
MARKAZI JAMIA MO UE RIZA AND ISLAMIC CENTRE LNDEPENDK EXAMINER'S REPORT TO THE TRusfEE OF MARKAZI JAMIA os RIZA AND ISLAMIC CENTRE Independent CMIner'S report to the Tr4stee5 of Markazi JAml Mosqlle RiTa and 1814mic Centre I reFK)rt on the accounts of the Trusi for the year ended 30th Sewember 2023, which are set t)ut on p$ges S to 9. Respective responsibilitie8 of trus¢¢e$ ¢iaDJiJJer The charity's trustees are responsible for the preparation of the accounts. The Charity's rruslees Consider ihai and audil is not required for this year under se¢tion 144 of the charities Act 2011 {Ihe ¢hArities Act) And that an independent examination 15 needed. It is my responsibi lity to: examine the ac¢ounty uttsler section 145 of the 2011 Act: to follow the prxedures laid down in the General Direclions given by the Charity Commission undei section 145(5Xb> of the 201 l A¢r- and 10 5ts1e whether particular matlers hive ¢4wne kn my Attention. Basis of iDdependent tximlller's report My ex8mltion was carried ou¢ in a¢cordan¢e wilh the Gener81 Dir¢ctiOlL$ given by the Charity Commission. An examination includes a review of ihe accounting records kepi by the Charity and a comparison of ihe accounts presen*d with those records. It also includes Qn5idC[10n of any unusual items or disclosures in th¢ wunts. and the seeking of explanation$ from you as trustees CO¢[ning any such matters. The pmGedures undertaken do t provide all the eVIdee that would be requited in an audit and, con5L¥uently no opinion is given &s lo whether the accounts pr¢seftt a 'tyue and fair view. arKI ihe report is limit¢d (o those matters sel out in the statement below. Independent examiner's statement In connection with my examinatio no matteT come to my attention: . which gives me reasonable cause io believe th8L in any material re5pecL requirements: to keep accounling records in acrdance with section 130 of the 2011 Act.. and to prepore arcounts which accord with the accounting r¢c4)rds and to comply with the accounting requir¢menis of the 2011 Aet have not been mel. or 2. to Whic in my opinion, attention should be dr8wn in order to enable 8 proper understanding of the awunts to be rhed. Wasim Ahmad-B.S¢ AAIA M Ali (Yorkshire) Lid 58 Heath Lea.Halif8x.HXI 2DA Date:
MARKAZI JAMIA MO UE RIZA AND ISLAMIC CENTRE TATE ENT OF FINANCIAL A1v[rI S FOR THE NDED EPTEMBER 20 Nthe 20 Incomming r¢souT¢e5 from genernted fijnd Voluntary In¢ome-Donations. Investment Income Cyift Aid Tothl lrtcoming ResoueS 239,944 17,594 239,944 17.594 182,469 14.554 11.772 208 795 257.538 257,538 Direct eharitabl¢ costs Support cosls 59,329 35.974 59,329 35,974 44,696 30.270 TorAI iesources expeThJed 95,303 95.303 74,966 Net incoming resources for the year 161235 162,235 133,829 Total Funds brOu1t forward 1930.099 1930 099 Totgl Funds carried forward 2 092J34 2,092J34 2,1163,928 The Sfalemenl of financial activities inwrpornt<4 the irm and exwditure a¢count.The results for the year derive from continuing tIvItieS and ther¢ are no gains or losses other than those shown above.
MARKAZI JAMIA M A AND ISLAMIC CENTRE ALANCE HE T 30 SEPTEMBER 2023 2023 2022 Fixed Ass Tamgible Assets 1133.964 1.613.383 Cash al Bank and irb hand 108.589 108.589 450.611 450.611 Liabilities.. P8ye CreditQTS Net Currern Assets 210 (16.6(Kl} (66) 92.199 Ner Assets 2226,163 2.063,928 G¢n¢ral Funds Building Funds Total Reserves 855,539 1,370.624 222&163 693,304 1.370.624 2,063,928 Approved by ihe $te¢S and Sid on their Ethalf: Chair Person- Amjad Javaid Trustees: Dale: Khaiid Razaq The M)Ées on pages 7 to 9 f[ part of these financial ststements.
MARKAZI JAMLI MO UE IUZA kND ISLAMIC CENTRE NOTES T INANCIAL STATEMEKrs END SEPTEMBER 2023 l Accounting polldes Basis of 4ccoun(ing Thes¢ accounts have been prepared under the hi8thri¢al cost convertion with item5 recogani5ed at cost tr#Thsaction vJlue unleu othenvise sthtes in the relevant I$) to the wunts. Ineome All incoming resourtts are incIwJ on the Statemall of Financi ActivitieB when the charity is le%lY entitled to the inwme th¢ Rmounl can be qu8ntified ivith rwon4ble crY. ExFenditure is accounted for on att accn)Al basis Funds Unrestrirted funds can be used in &con1at with the chitable objectives at the discretion of the trustees. Restricted fund$ can only be used for particular restric¢ed PUryMW3 within the objects of the Charity. Reslriciions arise when specifled by the donor or when fijnds are raised for particular restricted putrK>Ks. Depre¢iaiion is provided on the cosi of tangible fixed assets in order to wri(e off such costs after taking a¢¢oLt of s¢r8p values over ihe expect useful Irves gs follows.. Met Rucing Balance 2022 Fixtures & Fittings 2 Fees & Domathins 2023 Donatio Government Grants Inv¢slmenl Incom¢ Gift Aid 239,944 182,469 16.330 14.400 11,772 194.241 239.944 3 Other ID¢oni¢ 2023 2022 Interest R¢¢¢ived 1,264 1,264 154 154 4 Dlre¢t Cljaritablc Costs 21n3 2022 Teacher3 Donations 42.275 17.054 38,959 5.737
RKAZI JAMIA RIZA AN AM THE FINANCIAL STATEMENTS R THE YEAR ENDED 30 sEpfE Sllpport¢oJts 2023 2021 Rmt and rates Sundry Ltght and Heat Tclcphone Irffjuran¢¢ Rq)airs aod maintenwn¢e Ikpre¢ialion 1.951 7.688 6J67 312 3,549 15.689 418 1.135 1.260 9.089 256 864 17.248 418 Tn¥lbl¢ fix amets Flxtwr od Equipment ithnd lod Bulldlng Total Bal4nc• at 01- 10. 2022 Aditions at Co Disposal$ Bal4n¢¢ ai JO- 09- 2023 1fj12.267 521.fAIO 38.614 1.660.493 521.fx 2,133267 38.684 2,181.493 Balance at 01- 10- 2022 Chwg¢ durin8 the year BataThce at 30- 09- 21Y23 37,568 419 37.987 37,568 419 At30-09.2022 At30.09.2023 1.611267 2,133267 1,613,383 2.133.964 697 Net 7 MtsvemeTrt IA fuTrd• At•l-10-2021 fund# A¢ 3fW2•23 Unrgtrl¢ted f*4d$ G¢neral fun Buildins funds 693,304 I J70.624 162,235 855.539 1,370,624
MARKAZI JAMIA MO UE IUZA AND LAMI CENT TE TO FOR THK YE AN EL¥DED 311 s£FfEMBER 2023 Transaetiony with Trustees: None of the trustee5. nor any person O¢1ted with them has r¢ceivd or due to reLeive any remun¢rntion for the year, either dIrtty or Indir1 from the elwitys or for the previous year.