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← Makki Madani Masjid

2023-12-31-accounts

Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran) Receipts and Payments Accounts for the year ended 31[st] December 2023

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 2023

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 2023

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 2023

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
01 Jan 2023 31 Dec 2023
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

Type of governing document (eg. trust deed, constitution)

Constitution adopted 21/06/2014

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 2023

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 better furnish 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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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran) Receipts and Payments Accounts for the year ended 31[st] December 2023

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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2023

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 2023 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 / 2023 .

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 2023

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.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 14/06/2024
Abdul Qudeir Khan
FMAAT
FCPA
Unit 27, Batley Enterprise Centre
513 Bradford Road
Batley
WF17 8LL

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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2023

Charity Name: Makki Madani Masjid (Muslim No
Education Society – Madressa Irshadul Quran) 1157666
Receipts andpayments accounts CC16a
01/01/2023
Period start date
To
For the period
from		 31/12/2023
Period end date
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 Last year
to the nearest £
29,216
21,174
24
50,414
-
-
-
50,414
1,650
31,850
1,725
495
601
1,299
90
237
896
3,483
300
9,037
760
52,423
-
-
52,423
- 2,009
-
26,911
24,902
A1 Receipts Unrestricted
funds
to the nearest
£		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
Donations & memberships 21,841 - 21,841 29,216
HMRCgift aid 15,894 - - 15,894 21,174
Interest 333 - - 333 24
Sub total(Gross income for
AR)

16,227		 21,841 - 38,068 50,414
-
-		 -
-
A2 Asset and investment sales,
(see table).
Loans(Qarz-e-hasana) - - - -
- - - -
Sub total - - - - -
Total receipts
A3 Payments
16,227 21,841 - 38,068 50,414
Accountancyfees 1,145 - - 1,145 1,650
Construction work - 2,130 - 2,130 31,850
Gift aid 538 - - 538 1,725
HMRC PAYE - - - 495
Insurance 679 - - 679 601
Justgivingcharges - - -
Legal fees 896 896
Light and heat 2,062 - - 2,062 1,299
Payroll charges - 90
Pension 36 36 237
Planningfees - 896
Printingand stationery 609 609
Repairs & renewals 740 740 3,483
Telephone 396 396 300
Wages 2,159 2,159 9,037
Water 827 827 760
- - -
**Sub total ** 10,087 2,130 - 12,217 52,423
3,373
-		 -
-		 3,373
-
A4 Asset and investment
purchases, (see table)
Furniture, fittingand equipment 3,373 - - 3,373 -
- - - -
**Sub total ** 3,373 - - 3,373 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
13,460 2,130 - 15,590 52,423
2,767 19,711 22,478
2,767 19,711 - 22,478 - 2,009
-
-
- - -
5,041 19,861 - 24,902 26,911
7,808 39,572 - 47,380 24,902

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Makki Madani Masjid(Muslim Education SocietyMadressaIrshadulQuran)

Receipts and Payments Accounts for the year ended 31[st] December 2023

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