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2022-12-31-accounts

Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran) Receipts and Payments Accounts for the year ended 31[st] December 2022

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2022

Contents Page
Basic information
3
Trustees annual report
4-6
Independent examination 7-8

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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran) Receipts and Payments Accounts for the year ended 31[st] December 2022

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

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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2022

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
01 Jan 2022 31 Dec 2022
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

(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 SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2022

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

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1StD 22 Sectlon G Declaration Tho Irust•es declare Ihat they have approved tho Iruste•s' r•port above. Slgn•d on b•half of th• charlty's trust••s Slgn•tur•(s) Full n•m•(s) Posltlon {•g S•cr￿ary. Chalr. •lc) Mahboob Hussain Chair 16105123

Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Makki Madani Masjid (Muslim Education Society – Madressa Irshadul members of Quran) On accounts for the year 31[st ] December 2022 Charity no 1157666 ended (if any) Set out on pages 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 / 2022 .

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.

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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2022

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention 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.

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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2022

Charity Name: Makki Madani Masjid (Muslim
Education Society – Madressa Irshadul Quran)

 Charity Name: Makki Madani Masjid (Muslim
Education Society – Madressa Irshadul Quran)

 Charity Name: Makki Madani Masjid (Muslim
Education Society – Madressa Irshadul Quran)

 Charity Name: Makki Madani Masjid (Muslim
Education Society – Madressa Irshadul Quran)

 Charity Name: Makki Madani Masjid (Muslim
Education Society – Madressa Irshadul Quran)

 No
1157666		 No
1157666		 CC16a
For the period
from		 Period start date
01/01/2022		 To Period end date
31/12/2022
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 & memberships 29,216 - 29,216 65,199
HMRCgift aid 21,174 - - 21,174 7,079
Interest 24 - - 24 -
Sub total(Gross income for
AR)
21,198		 29,216 - 50,414 72,278
A2 Asset and investment
sales, (see table).
Loans(Qarz-e-hasana) - - -
- - -
Sub total - - - -
Total receipts
A3 Payments
- 50,414 72,278
Accountancyfees 1,650 - - 1,650
Construction work - 31,850 - 31,850 55,057
Gift aid 1,725 - - 1,725 -
HMRC PAYE 495 - - 495 -
Insurance 601 - - 601
Justgivingcharges - - - 3
Light and heat 1,299 - - 1,299 1,213
Payroll charges 90 90
Pension 237 237
Planningfees 896 896
Repairs & renewals 3,483 3,483
Telephone 300 300 100
Wages 9,037 9,037 600
Water 760 760 747
- - -
**Sub total ** 20,573 31,850 - 52,423 57,720
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
- 52,423 57,720
625 - 2,634 -
- 2,009		 14,558
-
-
- - -
4,416 22,495 - 26,911 12,353
5,041 19,861 - 24,902 26,911

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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2022

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 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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Barclays bank
Barclays business premium account
Details
Details
Total cash funds
(agree balances w ith receipts and payments
account(s))		 Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
3,725
1,416
-		 -
19,761 -
- -
5,141
OK
Unrestricted
funds
to nearest £		 19,761 -
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)
-
-
-
-
-

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