**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 1 ## **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| 2 **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 3 ## **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 - (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 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** 5 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. 7 ## **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: - 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. 8 ## **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**| 9 ## **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)**| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| 10