**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 1 **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| 2 **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 3 ## **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|||| 4 ## **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. 5 **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** 6 ## **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** 7 **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. 8 **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:** 9 **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**|**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**| 10 ## **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**|**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**|**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| |||||||| |||||||| 11