Noor Ul Quran Centre
Receipts and Payments Accounts for the year ended 31[st] December 2022
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 2022
| 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 2022
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 2022
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | Jan | 2022 | 31 | Dec | 2022 |
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 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 |
4
Noor Ul Quran Centre
Receipts and Payments Accounts for the year ended 31[st] December 2022
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 2022
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
The charity collects donations and offers classes in their madrassah. This Summary of the main has enabled the charity to propagate Islam which is part of their achievements of the charity objective. during the year
6
1StD 22 E.ction E Financial review The charity hdds £2.000 In r¢wM in case of an ?rgencY expen aThd to help wrth rtMrn9 CC•t8. aTIty'S pollo1 on )ection G Declaratioii IrustBes declare that they have approved thè tru5toes' report above. n•d on beh•l of tho ch•rtys trust8gS Slgnatyr•l•l Full fkRm•lsl Posltlon18g Secwetsry. chr, Y-LS
Noor Ul Quran Centre
Receipts and Payments Accounts for the year ended 31[st] December 2022
| Charity Name | No | |
|---|---|---|
| Noor Ul Quran Centre | 1164846 | |
| Receipts andpayments accounts | CC16a | |
| 01/01/2022 Period start date For the period from |
31/12/2022 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 | 7,552 | - | - | 7,552 | 10,099 | |||
| Energybill support scheme | 199 | - | - | 199 | ||||
| Gift aid | 639 | - | - | 639 | 80 | |||
| Sub total(Gross income for AR) |
8,390 | - | - | 8,390 | 10,179 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| Sub total | - | - | - | - | ||||
| Total receipts A3 Payments |
||||||||
| - | 8,390 | 10,179 | ||||||
| Accountancyfees | - | 1,950 | ||||||
| Bank charges | 61 | 61 | ||||||
| Business rates | 1,270 | 1,270 | 1,876 | |||||
| Governance and administration | - | 693 | ||||||
| Insurance | 607 | - | - | 607 | 608 | |||
| Light and heat | 1,424 | - | - | 1,424 | 601 | |||
| Repairs and maintainance | 1,723 | - | - | 1,723 | 5,360 | |||
| Water | 554 | - | - | 554 | 544 | |||
| **Sub total ** | 5,637 | - | - | 5,637 | 11,632 | |||
| - - 5,637 2,753 |
- - - - - |
|||||||
| 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 |
||||||||
| - | 5,637 | 11,632 | ||||||
| 2,753 | - | - |
2,753 |
- 1,453 | ||||
| - | - | - | - | - | ||||
| 7,526 | - | - | 7,526 | 8,979 | ||||
| 10,279 | - | - |
10,279 | 7,526 |
8
1StD 22 Sectioii 8 Stateineiit of assets arid lia hilities at the eiid of the period Unr••trkt8d EndrrTnTrnt ds k)rd•4fUit D4th115 Bl Cuhlunds 10,fOI Toi•iu•nfvnai Det411• u•tail$ B3 Invostrn•nt •M•ts Dotals 84ABoetB rnillnad lorth• ¢h•0n u•• O•i•l BS Ltsbif&i•• Dob ol Ir¥-£S