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2021-12-31-accounts

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2021

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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Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2021

Contents Page
Basic information
3
Trustees annual report 4 – 7
Receipts and payments accounts 8 – 9

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Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2021

Basic information

Address

Noor Ul Quran Centre

80 The Crescent

Dewsbury

WF13 3AZ

Bank

HSBC

Queen Street Morley

Leeds

LS27 8DY

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1164846

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Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2021
Trustees' Annual Report for the period
From Period start date To Period end date
01 Jan 2021 31 Dec 2021

Section A Reference and administration details

Noor Ul Quran Centre Charity name Jamia Noor Ul Quran Dewsbury Other names charity is known by Registered charity number (if any) 1164846 Charity's principal address 80 The Crescent

80 The Crescent Dewsbury Postcode: WF13 3AZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
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

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Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2021

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

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.

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Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2021

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.

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Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2021

Section E Financial review

The charity holds £2,000 in reserve in case of an emergency Brief statement of the expense and to help with running costs. charity’s policy on reserves

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Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2021

Charity Name No
Noor Ul Quran Centre 1164846
Receipts andpayments accounts CC16a
Period start date
For the period
from
01/01/2021		 Period end date
To
31/12/2021
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 10,099 - - 10,099 1,955
Gift aid 80 - - 80 379
- - - - -
Sub total(Gross income for
AR)

10,179		 - - 10,179 2,334

-
-		 -
-		 -
-
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
10,179 - - 10,179 2,334
Accountancyfees 1,950 1,950 -
Buildingwork - - -
Repairs and maintainance 5,360 - - 5,360 -
Governance and administration 693 693 -
Insurance 608 - - 608 -
Light and heat 601 - - 601 564
Water 544 - - 544 524
Council tax 1,876 1,876 12
**Sub total ** 11,632 - - 11,632 1,100
- -
-		 -
-
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
11,632 - - 11,632 1,100
- 1,453 - - 1,453
- 1,453 - - - 1,453 1,234
-
-
- - -
8,979 - - 8,979 7,745
7,526 - - 7,526 8,979

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Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2021

----- Start of picture text -----
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds HSBC 7,526 - -
Cash account - - -
- - -
Total cash funds 7,526 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets Properties 210,000 - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
20/10/2022
----- End of picture text -----

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