2023-12-31-accounts - Noor Ul Quran Centre

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Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

Contents	Page
Basic information	3
Trustees annual report	4 – 7
Independent Examination	8 – 9
Receipts and payments accounts	10 – 11

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

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

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023


Trustees' Annual Report for the period
From	Period start date			To	Period end date
	01	Jan	2023		31	Dec	2023

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

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

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.

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

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

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

Section E Financial review

Brief statement of the

charity’s policy on reserves

The charity holds £2,000 in reserve in case of an emergency expense and to help with running costs.

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

Section A Independent Examiner’s Report

Report to the trustees/ Noor Ul Quran Centre members of

On accounts for the year 31[st] December 2023 ended

Set out on pages 10-11

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2023 .

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.

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

Name:

Relevant professional qualification(s) or body (if any):

Address:

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

Charity Name	No
Noor Ul Quran Centre	1164846
Receipts andpayments accounts		CC16a
Period start date For the period from 01/01/2023	Period end date To 31/12/2023

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	28,150	-		-	28,150	7,552
Energybill support scheme	-	-		-	-	199
Gift aid	-	-		-	-	639
*Sub total*(Gross income for AR)	28,150	-		-	28,150	8,390
	- -	- -			- -
A2 Asset and investment sales, (see table).
	-	-		-	-	-
	-	-		-	-	-
*Sub total*	-	-		-	-	-
*Total receipts* A3 Payments
	28,150	-		-	28,150	8,390

Accountancyfees					-	-
Bank charges	122				122	61
Business rates	2,219				2,219	1,270
Governance and administration	1,346				1,346	-
Insurance		-		-	-	607
Light and heat	1,178	-		-	1,178	1,424
Repairs and maintainance	2,793	-		-	2,793	1,723
BuildingWork	21,030				21,030
Water	603	-		-	603	554
**Sub total **	29,291	-	#	- #	29,291	5,637
	-	- -			- -
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*
	29,291	-		-	29,291	5,637
	- 1,141	-			- 1,141
	- 1,141	-		-	- 1,141	2,753
	-	-		-	-	-
	10,279	-		-	10,279	7,526
	9,138	-		-	9,138	10,279

Noor Ul Quran Centre

Receipts and Payments Accounts for the year ended 31[st] December 2023

Section B Statement of assets and liabilities	Section B Statement of assets and liabilities	at the end of the period	at the end of the period	at the end of the period
Categories B2 Other monetary assets B3 Investment assets B5 Liabilities Signed by one or two trustees on behalf of all the trustees B1 Cash funds B4 Assets retained for the charity’s own use	Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
	HSBC	8,535 602 -	-	-
	Cash account		-	-
			-	-
	*Total cash funds* (agree balances with receipts and payments account(s)) Details	9,138	-	-
		OK Unrestricted funds to nearest £	OK Restricted funds to nearest £	OK
				Endowment funds to nearest £
	Lift	21,030 - - - -	-	-
			-	-
			-	-
			-	-
			-	-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
			-	-
			-	-
			-	-
			-	-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
	Properties	228,000	-	-
			-	-
			-	-
			-	-
			-	-
	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
			-
			-
			-
			-
	Signature	Print Name
				Date of approval