Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran) Receipts and Payments Accounts for the year ended 31[st] December 2021
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 SocietyMadressaIrshadulQuran)
Receipts and Payments Accounts for the year ended 31[st] December 2021
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-6 |
| Independent examination | 7-8 |
2
Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)
Receipts and Payments Accounts for the year ended 31[st] December 2021
Basic information
Address
Makki Madani Masjid 33 Kertland Street
Dewsbury WF12 9PU
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 SocietyMadressaIrshadulQuran)
Receipts and Payments Accounts for the year ended 31[st] December 2021
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| 01 | Jan | 2021 | 31 | Dec | 2021 | ||
| 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 33 Kertland Street
Dewsbury
Postcode WF12 9PU
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 SocietyMadressaIrshadulQuran)
Receipts and Payments Accounts for the year ended 31[st] December 2021
| 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
1StD 21 Section G
Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)
Receipts and Payments Accounts for the year ended 31[st] December 2021
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
----- Start of picture text -----
Report to the trustees/ Makki Madani Masjid (Muslim Education Society – Madressa Irshadul
members of Quran)
On accounts for the year 31 [st ] December 2021 Charity no 1157666
ended (if any)
Set out on pages 9 – 10
----- End of picture text -----
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2021 .
Responsibilities and basis of report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 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
1StD 21 FAIAAT ): FCPA 513 Ro•1 WF17
Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)
Receipts and Payments Accounts for the year ended 31[st] December 2021
| Charity Name: Makki Madani Masjid (Muslim | No |
|---|---|
| Education Society – Madressa Irshadul Quran) | 1157666 |
| Receipts andpayments accounts |
| For the period from |
01/01/2021 Period start date |
To | 31/12/2021 Period end date |
|---|---|---|---|
CC16a
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||
|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||
| Donations | - | 65,199 | - | 65,199 | 76,285 - |
||
| HMRCgift aid | 7,079 | - | - | 7,079 | |||
| Sub total(Gross income for AR) |
7,079 | 65,199 | - | 72,278 | 76,285 | ||
| A2 Asset and investment sales, (see table). |
|||||||
| Loans(Qarz-e-hasana) | - | - | - - |
||||
| - | - | ||||||
| Sub total | - | - | - | - | |||
| Total receipts A3 Payments |
|||||||
| - | 72,278 | 76,285 | |||||
| Accountancyfees | - | - | - | - | 775 260 108,200 664 3,725 327 - 933 974 |
||
| Commissionpaid | - | - | - | - | |||
| Construction work | - | 55,057 | - | 55,057 | |||
| Governance | - | - | |||||
| Grant-Raza Islamic Education | - | - | |||||
| Internet | - | - | |||||
| Justgivingcharges | 3 | 3 | |||||
| Light and heat | 1,213 | 1,213 | |||||
| Telephone | 100 | 100 | |||||
| Wages | 600 | 600 | |||||
| Water | 747 | - | - | 747 | |||
| **Sub total ** | 2,663 | 55,057 | - | 57,720 | 115,858 | ||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | - | - | - | ||||
| - | - | - | |||||
| **Sub total ** | - | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | 57,720 | 115,858 | |||||
| 4,416 | 10,142 | - | 14,558 | - 39,573 | |||
| - | - | - | - | - 51,926 |
|||
| - | 12,353 | - | 12,353 | ||||
| 4,416 | 22,495 | - | 26,911 | 12,353 |
9
Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)
Receipts and Payments Accounts for the year ended 31[st] December 2021
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 Details |
Details Total cash funds (agree balances w ith receipts and payments account(s)) Barclays bank Barclays business premium account Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| 4,416 - - |
11,342 | - | ||||
| 11,153 | - | |||||
| - | - | |||||
| 4,416 OK Unrestricted funds to nearest £ |
22,495 | - | ||||
| 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) |
|||
| Building | - | 300,000 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
|||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - |
10