**Noor Ul Quran Centre** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** ## 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 2024** |**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 2024** ## **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 2024** **----- Start of picture text -----**
Trustees' Annual Report for the period
Period start date Period end date
From 01 Jan 2024 31 Dec 2024
To
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## **Section A Reference and administration details** |**Charity name**
**Other names charity is known by**
**Registered charity number (if any)**
**Charity's principal address**|
Noor Ul Quran Centre| |---|---| ||| ||Jamia Noor Ul Quran Dewsbury| ||
1164846| ||80 The Crescent| ||Dewsbury| ||Postcode:
WF13 3AZ| ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Office (if Dates acted if not Name of person (or body) entitled
Trustee name
any) for whole year to appoint trustee (if any)
1 Mr Abdul Rauf Qazi
2 Mr Mohammed Razak
3 Mr Mohammed Shaban
4 Mr Mohammed Ashfaq Razak
5 Mr Nisar Ahmed Choudhary
6 Mr Sabir Hussain
7 Mr Sajid Hussain
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4 ## **Noor Ul Quran Centre** ## **Receipts and Payments Accounts for the year ended 31[st] December 2024** ## **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 2024** Provides buildings/facilities/open space. Provides services. Provides advocacy/advice/information. **Summary of the main activities undertaken for the** Charity Commission requires the trustees of a charity to: **public benefit in relation to** •Select suitable accounting policies, apply them consistently; **these objects (include within this section the statutory** •Make judgement and estimates that are reasonable and prudent; **declaration that trustees have had regard to the guidance** •Prepare the financial statements on the going concern basis unless **issued by the Charity benefit)** there is a reason to believe that the Association will not continue for the **Commission on public** 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 Section E Financial review Brief statement of the charlty's pollcy on rèserves The charity holds £2,000 in reserve In case of an emergency expense and to help with running costs. Section F Declaration The trustgas doclare that thoy have approved tho trusteas, roport abova. Slgned on behalf of the charlty's trustses Slgnature(s) Full name(s) Posltlon (eg Secretsryg Chalr, &tG) J AskF. 4MrfC Dato l-01-TS" st 24 Charity Name Ul Quran ¢et)tre 1181846 (HARNY Receipts and payments accounts CC16a Forthe period from Pèdod stsrt datè Pénod ènd dat$ 3111212D24 0110112￿4 Section A Receipts and payments Llnrestrlcted funds to1￿ nearest Restrictsd funds Endownent funds Total fund5 LASt year tot￿ n•ar•sl£ toth• Mar•5t£ tothe neare51e totho n•ar•st£ A1 Recelpts Donal￿￿8 23.912 23.932 28.150 ross incorne ARJ 23.932 23,932 28,150 A2 Asset and Investh*nt sales,15ee table). Sub tgtal 21932 23,932 28,150 A3 Payn￿nts R￿cOUn￿￿cY1ÈÈ5 Bankcharges Busines5 rates C**inan¢e and administration Insuiance 976 13$ l.J$7 ¥>7 680 •76 122 2219 1,346 I,a97 1,745 831 1,74S 631 1,178 2,793 21.030 603 Repa115 and rnBintsinance Buildinpwo Water 641 641 Sub total 7,162 7,182 29291 A4 Asset and InvÈsth*nt purchases, (see table) Sub total 7.162 7.162 1637 Netofreceiptslpaynmntsj A5 Transfers bet%4pen fund5 Cash lunds last￿ar end Cash fvnds this yearend 1&770 16.TTO 276 9.138 9.138 10.279 25,908 2&900 10,27 Section B Statement of assets and liabilities at the end of the period Unr•strlci•¢ lunds tonMMIÉ R•xirlct• lund• EndowAnenl funds C•i•90rf•• D•iall• B1 C••h fund• HSBC 2fy,•01 Tol•lc••h fvnd• 2&1 •ndwyn•r• Unr••irlci•d R•th(t•d El￿￿nI fund# fund¥ r•*r•#¢ IoM•T•Stt 21WO Detsils eArtlo9thY• B3 In¥•stm•nt i•w 84 As••t• r•t•ln•d forth• ¢h•rW• OTMn u 22WQ D¢tsi15 Amdtowhkh B5 Uab&*l•s tho SbJn8lure Prknt N•me DA1¢ ol Nok.. fvA)l4rn￿J