**Makki Madani Masjid** ## **Receipts and Payments Accounts for the year ended 31[st] December 2025** 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** ## **Receipts and Payments Accounts for the year ended 31[st] December 2025** |**Contents**|**Page**| |---|---| |Basic information|
3| |Trustees annual report|4 – 6| |Independent examiner's report on the accounts|7 – 8| |Receipts and payments accounts|9 – 10| 2 **Makki Madani Masjid** ## **Receipts and Payments Accounts for the year ended 31[st] December 2025** ## **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** ## **Receipts and Payments Accounts for the year ended 31[st] December 2025** **Trustees' Annual Report for the period** Period start date Period end date 01 Jan 2025 31 Dec 2025 **From To** ## **Section A Reference and administration details** **Charity name** Makki Madani Masjid **Other names charity is known by** Madressa Irshadul Quran Makki Madani MUSLIM EDUCATION SOCIETY-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** **----- Start of picture text -----**
Trustee name
1 Mohammed Nadeem
2 Asid Hussain (resigned on 10.09.2025)
3 Sheraz Hussain
4 Ali Akbar Yakub
5 Rizwan Hussain
6 Mahboob Hussain
7 Muhammad Esa
8 Wasim Khan
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## **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) 4 **Makki Madani Masjid** ## **Receipts and Payments Accounts for the year ended 31[st] December 2025** Trustee selection methods (eg. appointed by, elected by) (1) The charity in general meeting shall elect the trustees. (2) The trustees may appoint any person who is willing to act as a trustee. ## **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 raised donations and provided educational services **Summary of the main achievements of the charity during the year** 5 Section E Financial review The ¢h8fily hdd$ £5.WO In reserve in c8$8 ol an em*rgency expense and to covar 6 months running expan888. Brkf statemerrt of the cha￿ty.3 P￿IeY on roserv Section G The trustee5 declare Ihal they have approved the trustees. report above. Declaration Slgnod on behll￿ of the chartty's trustoes Slgnaturol81 Full nam•l81 Po•fjtlon109 S￿rg18ry, ¢h•lr, Mahboob Hussain Chair Date 2710112026 **Makki Madani Masjid** ## **Receipts and Payments Accounts for the year ended 31[st] December 2025** ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **----- Start of picture text -----**
Report to the trustees/
Makki Madani Masjid
members of
On accounts for the year 31 [st] December 2025 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 / 2025** . **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 #t Ind8F¢ndent examlnefs Statement I have Completed my 8xamlnalton. I c￿nfim1 that no material matters have Come to my attentlon in connedlon with the examlnatlon gtves me cause to b8lleve that In. any matedal respect.. 8ccountlng records were nol kept In accordanrA wlth sectlon 130 of the Acl or the accounts do not accord wlth the accountlng récords I have no concem8 and have come acros8 no other matter8 In connectlon wllh th& examination to whlch att&ntion should b8 drawn in order to onable a proper under8tandlng of the accounts to be reachod. Slgnod: Dale: 22, /, 20 Namo: Abdul Qud8lr Kh8n Rolevant prof•••lonal quallfl¢atlonlsl or body (If •ny): FMA4T FCPA Addr•••: Un6t 27, Batley Enterpd88 Centra 513 Bradford Road Batl8y WF17 8LL ## **Makki Madani Masjid** ## **Receipts and Payments Accounts for the year ended 31[st] December 2025** 9 Section B Statement of assets and liabilities at the end of the period R•itrkl•d Endo*ThM fuhdk ru￿ B1 Ci¥hfvnd* turth fun fun ••IL Dpt3HE BIA•¥•ls t•l•kn•d forth rhartty* own u¥• BS PMtl4wne Dvt01 Mahboob Hussain 27101126 io