**Noor Ul Quran Centre** ## **Receipts and Payments Accounts for the year ended 31[st] December 2020** 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 **Noor Ul Quran Centre** ## **Receipts and Payments Accounts for the year ended 31[st] December 2020** |**Contents**|**Page**| |---|---| |Basic information|
3| |Trustees annual report|4 – 7| |Receipts and payments accounts|8 – 9| 2 **Noor Ul Quran Centre** ## **Receipts and Payments Accounts for the year ended 31[st] December 2020** ## **Basic information** ## **Address** Noor Ul Quran Centre 45 Thornhill Street Dewsbury WF12 9JX ## **Bank** HSBC 14A Market Place Dewsbury WF13 1DH ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley WF17 8LL ## **Charity registration number** 1164846 3 **Noor Ul Quran Centre** ## **Receipts and Payments Accounts for the year ended 31[st] December 2020** **Trustees' Annual Report for the period** Period start date Period end date **From** 01 Jan 2020 31 Dec 2020 **To** ## **Section A Reference and administration details** **Charity name** **Other names charity is known by** Noor Ul Quran Centre Jamia Noor Ul Quran Dewsbury **Registered charity number (if any)** 1164846 **Charity's principal address** 45 Thornhill Street Dewsbury Postcode: WF12 9JX ## **Names of the charity trustees who manage the charity** |1
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7|**Trustee name**|**Office (if**
**any)**|**Dates acted if not**
**for whole year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Mr Abdul Rauf Qazi|||| ||Mr Mohammed Razak|||| ||Mr Mohammed Shaban|||| ||Mr Mohammed Ashfaq Razak|||| ||Mr Nisar Ahmed Choudhary|||| ||Mr Sabir Hussain|||| ||Mr Sajid Hussain|||| 4 ## **Noor Ul Quran Centre** ## **Receipts and Payments Accounts for the year ended 31[st] December 2020** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO - Foundation Registered 14 Dec 2015 Type of governing document - (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted - (eg. trust, association, company) Apart from the first charity trustees, every trustee must be appointed by a Trustee selection methods resolution passed at a properly convened meeting of the charity trustees. (eg. appointed by, elected by) All trustees are life time trustees, subject to section 12 (1) and (2) of the Charity Constitution. (2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO ## **Section C Objectives and activities** The objects of the charity are, for the public benefit: the objects and aims of the charity are by such means that are charitable to promote the faith of Islam by: (i) The establishment of a mosque and educational centre in Dewsbury and its environs and their management; (ii) The propagation of Islam according to the Quran the Sunnah and hadith; **Summary of the objects of the** (iii) The establishment of madrassah for the religious education of **charity set out in its** men, women and children; **governing document** (iv) The establishment of a library of Islamic books at the centre; (v) The holding of religious festivals; (vi) The holding of sadaqa/zakat and its disbursement according to Shariah; (vii) Co-operation and liaison with other organisations pursuing similar aims and objects. (viii) To build bridges between people and communities of different ethical and religious backgrounds. 5 **Noor Ul Quran Centre** ## **Receipts and Payments Accounts for the year ended 31[st] December 2020** Provides buildings/facilities/open space. Provides services. Provides advocacy/advice/information. **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)** 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** **Summary of the main achievements of the charity during the year** The charity collects donations and offers classes in their madrassah. This has enabled the charity to propagate Islam which is part of their objective. The charity has also worked on extending their premises. 6 1StD Section E Fiiiancial review Brl•f •tstsm•nt oft charKy'• pollcy on M•r¥•• The dwrity hdd$ £2,000 In fe6erve In cl an anwgen exponse and lo hdp *ith running cost8. Section F Declaration D8claratlon8 Th• tru¥tO0• declarn that tw h8v• appr¢w•d tho trufjtw, rnport alm•. Slgnod on bohalfofth• chart￿1 Irustres Slgn•tyro1•1 Full nimoljl Posltlon Ifor •xompl• Sgcr&tsry, Chalr, 8tcl 21-09-11 **Noor Ul Quran Centre** ## **Receipts and Payments Accounts for the year ended 31[st] December 2020** |**Charity Name**|**No**|| |---|---|---| |**Noor Ul Quran Centre**|**1164846**|| |**Receipts andpayments accounts**||**CC16a**| |1/1/20
Period start date
**For the period**
**from**|31/12/20
Period end date
**To**|| |**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|**1,955**||**-**||**-**|**1,955**||**24,079**| |Gift aid|**379**||**-**||**-**|**379**||**4,973**| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**2,334**||**-**||**-**|**2,334**||**29,052**| |||||||||| |**A2 Asset and investment**
**sales, (see table).**||||||||| ||**-**||||**-**|**-**||**-**| ||**-**||||**-**|**-**||**-**| |**_Sub total_**|**-**||||**-**|**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||||| ||||||**-**|**2,334**||**29,052**| |||||||||| |Accountancyfees|**-**|||||**-**||**350**| |Buildingwork|**-**|||||**-**||**24,724**| |Equipment expensed|**-**||**-**||**-**|**-**||**700**| |Governance and administration|**-**|||||**-**||**350**| |Insurance|**-**||**-**||**-**|**-**||**449**| |Light and heat|**564**||**-**||**-**|**564**||**404**| |Water|**524**||**-**||**-**|**524**||**252**| |Council tax|**12**|||||**12**||| |**_Sub total_ **|**1,100**||**-**||**-**|**1,100**||**27,229**| ||**-**
**-**
**1,100**
**1,234**||**-**
**-**
**-**
**-**
**-**|||||| |**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_**||||||||| ||||||**-**|**1,100**||**27,229**| |||||||||| ||**1,234**||**-**||
**-**|
**1,234**||**1,823**| ||**-**|
|**-**|
|**-**|**-**||**-**| ||**7,745**||**-**||**-**|**7,745**||**5,922**| ||**8,979**||**-**||
**-**|**8,979**||**7,745**| 8 1StD Section B Statement of assets and lial)ililies al Ilie end of the period C4iogor*s Unr•wictsd R•*ilci•d Erthmim Bl Ca•hfvn 7.744 T¢)l•lo8hlun¢th UN•*tkl•d R••trltl•d O•ta Det• B4A•s•ts rntsSft•d f4rlh• Cha￿￿0wn ui• D•*1 BS Lknbl MDknmMJ P42A