**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 1 **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| 2 **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 3 ## **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
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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 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 - (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 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. 6 ## **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** 7 **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**| 8 ## **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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