2022-09-30-accounts

Company Reglstratlon Numbw- 1￿1757 The Charity Regislration Number Is :. 1165668 MADINATUN NOOR LTD Report and Accounts 30 September 2022 A14P6517 3110$r2￿23 ¢j)￿hNlEs HOUSE

70

MADINATUN NOOR LTD Report and accounts for the year ènded W Sepiember 2022 Cont¢nl$ Charltylnlormath Truslees. Annual Report Independent Accountant's Report Statement of Fin?￿194 A¢thii*s Balanet sh••t 24 7-10 14otes lo the accounts 12-15

Company R>stit¥) Nurrt•. 1￿1757 Tl W name of Ihe chwity is... IAADINAM PO)R LTD rxmb 1165668 giSlat￿n. than Ih05e xnrrt)5•1 by Clwity Lw. 787 HKJh Road IMrydEs5¢X 38RW Hafij M￿ana S>dTamim Ahmal Syed Ahm Zubr Ahmed ChoA Trustee Hafij Syed Tafflim C￿lM SyJ Hiaz Ahmad Hafiz Syed Naem Ahmad

MADINATiIN IXIOR LTD ObfjKts 0thStl•g01 V¢h¥6ty 2014. hatmtanls %￿I￿lary al￿rI￿$8￿(￿ in a eflm 10 F¥8yer f￿l￿e$ lo11 put4 activilS can be summarised tdw. Player laulthe5 areawn to evwy Frthy lav'JLmuah 1xay￿s. b2J Imamsthth %re restr￿8￿ e held ￿ring Ihe fflorth of Ramth to go￿1 gu￿hnes. Cryrtyaiional wayers lot EWJ al.fiir and were lift8d. The Prw saKI. Tr besi we kam 4rKI leach il." Aciknii8s we carrfed Il yearwwg8s fc¢AE'. Prayerla¢ilibèS ¢)w as per so￿e thje ¢oco¥D$19. G￿ve9&￿￿￿ IsknrJumuth prayefs were tsky aYherirrfJ 10 Ihe swi ruks arKI IIWTeI￿rnd backed to nDr￿￿ restrthins we lified. During Ihe monlh ol Ramadan. tr•niNJ Taweth prayets we hehj. Eid aPFiirarl EKI al.plha prayers ¥we hekl weeke￿$ or4inè Zwm then re1vts￿ bxk to Thym¥ wlce res1nd1￿$ ve lrfled. Teache￿ to defi of I￿atiOn>. onsite arnl on￿1. to wy rnf&ffirJ thwr isl)t c￿1 CCthu8d 10 delNer an ext41￿1 sti¥e to Ihe ffwatK￿ k%lamr hisl(xy. Wè made adlusimeffls as aThJ reces5ary) gumkn ftyCth$19in (der ddi¥erfTrJ wr ser¥ices to be￿f￿ the Wc.

IIAC4NAniN MOOR LTD Ctyryry fleg'slraim ￿Jm￿4r. I2￿1757 Th8 rwty Is Orga￿ ¥lth a cwThiKee (Bwd ofTntstsesl r•J membwski ¢y4eTrih8 overall one ot the rffrfnitteÈ mert•s is rnminated a5 cknaps￿, to rnaThtixlh2 day to day ruNryJ of the thwity. HSBC. 118 HwJh Str¢¢t Nryth. Ltylkn, E6 2HX nanelal The ￿n￿al ptsSiti￿ d the chty * 30 SeFxemtW22 CMFWNes f( as m(rfe futydeialad in 14•t In¢w 1&975 1132641 18.634 SO.987 Tolal Funds 21,648 Th& tx)ard of truste$ is Si%fiÈd Ihat IhÈtlww$ assèts ￿ èath fLM1 arÈaval8tlè iolullH its )Waiions in resw ol ftnl. Mar Ahmed Z.&N Accountancy & O(#*"ng SeThx8s 321 . 323 Road Aomfcrf Essex FIM6"6A

MNDINATUN NOOA LTD Aei 2006. Ihe Charilies Aet 2011 1 the cl￿11￿$ IActoJts Re￿1 He9￿al￿% 2(￿8. NthIlhst￿lr￿J Ihe ewityl rewirennt irb the exwi (￿ants8$ {A(XJ￿Is ReF#YtsI llegulalh)rs 2￿￿. ¢0 yepare Ihe financia statemen15 in arcudarKe ￿ thE SORP 2CIJ5. in ¥iew ot the fact that Ihe SORP 2fj05 has been wiiMra¥m, Ihe Tmstees deiemiined to inier¢wei Ihis res￿￿ty as iwnryJ them 10 k4kJwcuThentbesi ryXDce aryj prepare Ihe a(C￿nIS attordiry lo FRS 102 SORP (S¢alemenl ol FlecommendEd lor and Repth'ty Chatsl 2015,1as amwtsd ty thè BuMÈkn) 1sgJed li Few ￿16). (Th8 SORP).. 8a¢h year thch kve a ar￿ farvitrwd ts siaie of aflats ottr thity as ai ts )J OT th8 fIr￿a￿ year8TrJ ol Ihe Slrts v deficil ￿ Ihe chanty. I￿￿e 5tatemerts IhE Board ts n4uired to:. Accwnlir¥J Pwtre Iunrtoj Kiry(Mn Ar￿n11n9 sirflarfs *KI ￿1. lo Fjw￿len1 to Chari￿s arnj enaNe Ihem ki ewre thai the ffinanri￿ slateTher45 c(Nn￿ comp￿￿e$ A¢12￿ comply V4ilh wulaiions Exammr in f8fab¢x1 10 fv Trus￿$$. iewl ￿ l#niled to ¢￿rrOrI￿j the wert aryl ertsurirg Ihal. w thp f•ve ol naioal siaithmfnis are sei lxrt on p•Jqs 7 ro io. Accouthiw aThJ H8F#ybr4 Iw (ariDesl 2015. las 8meThJed Fotywy 201•. SIYIPI. in acc(xdance V•ilh the Finartid Reptytrq St¥#ld 102. leffec¥e 1slJ8￿ry >)161 awlicable lo conyres Xtiecl to smal c¢mr• wme. t*wtty•¥J Tr￿te9

IAfANATUN Irf)OR LTD ded 20 Sekember 2022 Thavo beenpry8￿y 2011 wthtr Finanu StaiKJard 1￿, ItlliN& 1st Jwy 20161 as FRS l(esoRP Istaiomwid FknJrnmet¥j￿ PraLlictrfL Aayjurtwy MY Rwoiting byClrliiesl 2015. ia5 amwthy by ihs Fet¥uary 2016). fTh8SOAPI, by chartyCOrnrn￿Ion & We5 {CCEW). ￿ ur￿er C05t￿￿￿e￿Dn ￿ Ihe acuwnting sel out4n 12. Ihere r&m rwwiFamenl ￿ the aThY arir5 Lrf V aDaLwfft. that the xyxuDls¢Jo not rwurB an auL wrth Part 16 oflhB Ccrtnprn 2LTh wvj Ihat r¥J fflefflbBrcf mombors have wuestsd an auth putyJaN 10 SotlwJn476 01 CtynpaniesfvL 2(￿. As Tru%tses havo 8leLied Ih&i thè IF)anty81 siat8ments t ￿bIl t¥amMt). al rhefinanrialstatÉrnerts ofth•thantyyndRr sKIb￿ 14501 th•AL%'. I rep)rt in my0￿m￿l￿NI Ll Ilwrjwwsf￿￿Jat rainlthjt wthrs145 lth£arryw¥ my examnm￿, l tswfolo¥8d an wcfwiy L¥Lts&YvJi 145(51(bTr ol th8 Truslees in the￿150[ tre is not tO￿thI te wwJOJe5 r￿0)verI Ihp ￿￿tter5]ha1 Consequenfy, I do noi e4yress thtr VWW•n staiwn8rts, >J in paituLv. I•N4¥essTh) nion as th8 atsm•ts gNo a f¥¥• 01tho1. ￿ nryryp)rt B Imiw to rnaners seiout in ts *atwnent bth.

Tlis isa rewi tyJl 145•ffvA# in actwd•K$￿h w8nbyih8 material rEW.'. IS) ol Th&Chanb8¥ kt 2011: . 59ak)n otll a Irw and larf vibw, whth is A￿orn￿Ond£d fwkn>xrrtir#J aThl cIbArit￿5) 2015. las eujtttin isyjad in FOL¥￿•Y )161. rfik SORP}. NawAhm8d. I￿￿en1 Eywi 321 . 3zJ P•3 Rom Es$81 RP45 6AX

MADINATUN NOOR LTD- Smement of Financsal Aclivliles for the year ended 30 September 2022 Tot•1 F¥r A1 .1 J1.11MI 11.163 I4￿05 T(tsl Inc( 31.1f 61J6J $63 281 21,537 45905 Ch8M8tde 8¢tNffjos 67,703 ¥Q705 14r*)) 7( 14m Recor￿mI￿n01(unts. 1&6341 37 21.

MAOINATUN NOOR LTD- Stalement ot Financial Activities tor the year ended 30 September 2022 PilorY•x Al 8&.285 Rai5itwJ I￿ ChaFitabhi B1 261 261 116 21.SJ7 P.6861 •582 p.wi (5.9481 7.014 (46343 21.649

MADINATUN NOOR LTD. Sta1wne￿ ot Fknanclal Acllviis lor Ihe year ended 30 September 2022 15.975 15J75 Furh Toi•l Futyds 14.nll 15.975 20582 C1ty91ng rn¥8w•lurrtlrs 37.623 T4x•I L•# Year Toil Fumss I13￿) 5Q987 21.648

MADINATUN NOOR LTD- Stalement of ￿na￿l41 kllvllles lor the year ended 30 September 2022 AOINAIUN trthIOA LTD 6A714 FurwJrti>w 281 67.701 1&975 1&975 10

Fl¥¢d as8018 assets 1 J75 1fi77 &7YJ 21.no xo 4n 58292

),017 59ffi7 31.$94 Ihan on& s¥ Pa04S) {10,0451 37.623 21.648 28ZJ I￿2 lthresirkieo Rwwue Fw41% 119?13} 114.5821 121.64B) D•n•t841 Fur Tow ¢h¥4yfuwJs t*1 89reed to thtrSCfA.. 477 01 I￿¢{￿an"9$ fv4 2K6. Examiner ts ¢Jn pJe 6. £.T.wJ

MADINATUN NOOR LTD Notes io the A¢¢ounts tor the year ended 30 September W22 l Accoun¥n9wNck5 RetyNtry Star￿aNd 102. leHE¢ti¥t )51 Jarwy 2016) wdFRS 1Q SORP PraLe lorAc¢wfflirv4 A8[x)rt￿4 by￿rtS} 2015. las IS$L￿ ￿ Fthwy X)161. SOFIPI. cOrThn￿￿on in EWand& Wths ICCEWI. efleciP￿ JarAw¥201Q. aThl in ar£￿d￿¥￿th lawin ts Ch￿l￿S jurisdi￿￿￿Of tegistrab¢x. Ih8tfv¢h8ldy haswtdth8 f•wiat ¥Alh th? FRS t02 SOAP Iststememof plati￿ Aewb"r¥J ty thariffisTr 2015. las bythe BulklMI ts5L￿d in F8￿jary 20161. Uhe SOAPI. Mi SOAP. IhB SORP 2WS. ￿th ha$b8￿m#hyrth. nthMih5Ian￿WthQ il s moo than Ihata tsarthrof bofft5 ￿ i ¥isBttWrW, aThlwthen I￿￿￿)UN ol oNvJalK)n Can t m8asur•Y¢r rdia¥y e#TrN8W.. lirywNJ ty thè anKK￿l of lubJro seittefv f4wJ8btyl ¥9 to aPr￿n li the actyunts. app)rtwJ aLaN￿¢s. 12

MADINATUN NOOR LTD Notes to the Accwnts for the yew ended 30 Swmber 2022 provl$lons 11 this¥￿10$. an￿ WlJ&ioAI io¢wpvAth W 1081. tAthc¥Rthrfs arh1 lorfjablkn aTrJ 19766 I7￿0 19. 17J ChaMabKe acrNity 1 5 Del0 8.750 4n 10045 21.648 15.975 At ￿ Septembèr 2022 charfty the iislJ mwrt 13

MADINATUN NOOR LTD SORP 2015 31.1 31.1 31.100 31.1QO 31.1 FLM l•tsl Fwd¥ 19.7fj6 17fj6 17yI 774 714 2137 14

IIAD114ATUN NOOR LTD SOAP 2015 Toill Fwds Tow 4.7SS 214 146 S¥ndry•ywMs T1 Trf•l Fur4 21S37 45.S¢S Trt41 sLWort￿Sts 35.470 67 15