Makki Madani Masjid (Muslim Education Society – Madressa Irshadul Quran)
Receipts and Payments Accounts for the year ended 31[st] December 2020
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF17 8LL
1
Makki Madani Masjid (Muslim Education Society – Madressa Irshadul
Quran)
Receipts and Payments Accounts for the year ended 31[st] December 2020
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-6 |
| Independent examination | 7-8 |
2
Makki Madani Masjid (Muslim Education Society – Madressa Irshadul Quran)
Receipts and Payments Accounts for the year ended 31[st] December 2020
Basic information
Address
35 Kingfisher Crescent
Dewsbury WF13 3BY
Bank
Barclays Bank Crackenedge Lane
Dewsbury
WF13 1PT
Accountants
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre Batley
WF17 8LL
Charity registration number
1157666
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Makki Madani Masjid (Muslim Education Society – Madressa Irshadul Quran)
Receipts and Payments Accounts for the year ended 31[st] December 2020
Trustees' Annual Report for the period
Period start date Period end date 01 Jan 2020 31 Dec 2020 From To
Section A Reference and administration details
Charity name[Makki Madani Masjid (Muslim Education Society – Madressa ] Irshadul Quran)
Other names charity is known by Madressa Irshadul Quran Registered charity number 1157666
Charity's principal address 35 Kingfisher Crescent
Dewsbury
Postcode WF13 3BY
Names of the charity trustees who manage the charity
Trustee name
1 Mohammed Nadeem 2 Asid Hussain 3 Sheraz Hussain 4 Ali Akbar Yakub 5 Rizwan Hussain 6 Mahboob Hussain
Section B Structure, governance and management
Description of the charity’s trusts
Constitution adopted 21/06/2014
Type of governing document (eg. trust deed, constitution) Unincorporated Association – Standard Registration How the charity is constituted (eg. trust, association, company)
(1) The charity in general meeting shall elect the trustees. Trustee selection methods (2) The trustees may appoint any person who is willing to act as a trustee. (eg. appointed by, elected by)
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Makki Madani Masjid (Muslim Education Society – Madressa Irshadul
Quran)
Receipts and Payments Accounts for the year ended 31[st] December 2020
| Section C Objectives and activities | Section C Objectives and activities |
|---|---|
| Summary of the objects of the charity set out in its governing document 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) |
|
| For the public benefit the advancement of education in accordance with the doctrines of Islam in particular but not exclusively for children, living in Dewsbury. |
|
| • Provides services; • Other charitable activities Charity commission requires the trustees of a charity to: • Select suitable accounting policies, apply them consistently; • Make judgement and estimates that are reasonable and prudent; • prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future. The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities. |
Section D Achievements and performance The charity had a good year in raising funds from the public. They also Summary of the main managed to do some construction work on the mosque. achievements of the charity during the year Section E Financial review The charity holds £5,000 in reserve in case of an emergency expense Brief statement of the and to cover 6 months running expenses. charity’s policy on reserves
5
st Section G Declaration The trust• d4¢lart that thoy hVts appvovod IhÉ ttuStÈos- roport Jb¢vo. tslgn•d on b•h•lY 011 ¢h•ry's tru¥f••¥ Full n4me(•> Po•ltlon (•9 S•c1•1ry. Ch*lr. Dat•
Makki Madani Masjid (Muslim Education Society – Madressa Irshadul Quran)
Receipts and Payments Accounts for the year ended 31[st] December 2020
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
Makki Madani Masjid (Muslim Education Society – Madressa Irshadul Quran) |
||
| 31stDecember 2020 | Charity no (if any) |
1157666 | |
| 9 – 10 |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2020 .
As the charity trustees of the Trust, you are responsible for the preparation Responsibilities and of the accounts in accordance with the requirements of the Charities Act basis of report 2011 (“the Act”).
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.
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Makki Madani Masjid (Muslim Education Society – Madressa Irshadul Quran)
Receipts and Payments Accounts for the year ended 31[st] December 2020
Independent examiner's I have completed my examination. I confirm that no material matters have statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
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.
Signed: A Q Khan Date: 27/10/21 Name: Abdul Qudeir Khan Relevant professional FMAAT qualification(s) or body CPAA (if any): Address: Unit 27 Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL
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st CHARITY COMMISSION FOR ENGLAND ANO WALES No ChwltyNanE: ma Madanl Ma¥ld Imusllm Education Society- Madressa IrSdUl Quran) 1157666 Receipts and payments accounts CC16a Forthe period from Pencé stsrtdate 01101r2020 Perb)J de 3111212020 Section A Recei tsand ments Unrestrlcted fun(Is Jth• fMf•5t Restrlcted luThJs EndovAmnt lun Total fu1$ LJstye4r toth• Mar•st£ totM nr•s1£ ttsth•nr%t£ A1 Rèc81 Donabons 76.285 76.286 24A66 Sub i01al(Gro inGome ARJ 74.285 76.286 24A66 Asset a1 knvestnnt sales Loans lQirz£-hasanal Suts ioial Total¢$ 76.285 76.286 24.466 couniancyfees COM15S1on paid construciion WO CKErnance fyanl-Raza 1slamK Edwabon 775 260 1.200 664 J.729 327 775 260 11J8,20U J.72J 327 JUSbJiMng 216 1A40 7¥0 938 938 tsgès water 974 974 Sub ioial 11LI,BS8 115,85B 9,158 Asset aThJ knvostn*nt rchases see tsfAe Loan repawllent Sub ioial 116.868 115.850 13.076 Neiofre¢dMs/ipaynpntsJ 6 Transfers fvnds 6 C85hfvnd5 lastreI Cash fun(ts this yearend 39.673 39.673 11.390 fj1.9Z6 12.353 61.926 12.353 40.636 51.928
Makki Madani Masjid (Muslim Education Society – Madressa Irshadul
Quran)
Receipts and Payments Accounts for the year ended 31[st] December 2020
Section B Statement of assets and liabilities at the end of the period
| Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Total cash funds (agree balances w ith receipts and payments account(s)) Barclays bank Barclays business premium account Cash account Details |
Details Total cash funds (agree balances w ith receipts and payments account(s)) Barclays bank Barclays business premium account Cash account Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| 6,403 5,000 950 |
- | - | ||||
| - | - | |||||
| - | - | |||||
| 12,353 OK Unrestricted funds to nearest £ |
- | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
||||||
| - - - - - |
- | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - |
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