## **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 3 ## **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) 4 ## **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 h￿Vts appvovod IhÉ ttuStÈos- roport Jb¢vo. tslgn•d on b•h•lY 011￿ ¢h•r*y's tru¥f••¥ Full n4me(•> Po•ltlon (•9 S•c1•1*ry. 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. 7 ## **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 - 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 8 st CHARITY COMMISSION FOR ENGLAND ANO WALES No ChwltyNanE: ma￿ Madanl Ma¥ld Imusllm Education Society- Madressa IrS￿dUl Quran) 1157666 Receipts and payments accounts CC16a Forthe period from Pencé stsrtdate 01101r2020 Perb)J d*e 3111212020 Section A Recei tsand ments Unrestrlcted fun(Is Jth• f*Mf•5t Restrlcted luThJs EndovAmnt lun Total fu￿1$ LJstye4r toth• Mar•st£ totM n￿r•s1£ ttsth•n￿r￿%t£ A1 Rèc81 Donabons 76.285 76.286 24A66 Sub i01al(Gro￿ inGome ARJ 74.285 76.286 24A66 Asset a￿1 knvestn*nt sales Loans lQirz£-hasanal Suts ioial Total￿¢￿￿$ 76.285 76.286 24.466 couniancyfees COM￿15S1on paid construciion WO C*KErnance 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 last￿re￿I 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)**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**||**Current value**
**(optional)**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**liability relates**|**Amount due**
**(optional)**||**When due**
**(optional)**| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| 10