2023-09-30-accounts

Company Registration Number - 12061757

The Charity Registration Number is :- 1165668

MADINATUN NOOR LTD

Report and Accounts

30 September 2023

DINATUN NOOR LTD Report and accounts for the year onded 30 S•plomber 2023 Cont•nts Ch•rlty iTrfvrnwtlon TnAtees' Annual Report Indtpendeni Ac¢ourttsnf$ R•port ststernent of Flnanclal Aell¥ltl•• 24 7-10 Balan￿ Sheet Not•s to th• accounts 12-13

NATUN NOOR LTD C¢fflpgny R•gi5trth1 P4mber. I?￿1?$7 Directors, ReM reQ￿￿j bythe CL¥Thp3raes Aca 2C•J6. The le9•1 name ¢Jwty r6.'_IA401NAYUN LTD The tharity is registered in ErJlaTrJ & Ws withth8 cha￿ ErybaThJ & W41e5 1ccE￿ rwiiy number 116566 Th6 is C￿5￿J1¢d as a crThparryknited by r￿￿¥1•¥d C(npn$ Afls. ￿ govemH rkiwment ofthe ¢y hmornnth •Thl Aitths ofAssotiaib2n estr￿sh￿￿ c4mp8ny mdwcompany oislati￿. IhaTr those irnPDsed byawity LAT. 787 Hlyh Ro•d IWorOE55eX 38RW Hafil Matylana Syed T8ftm AlwTratt Chain Syed AhnJ afiz Syed Naern Aknad 2thirAhned Cho¥JlMJry Tniste? Tnolo Hafij Mawlana Syed Tamim knad Chwman Syed Ria2 Ahmad TnL4tev 2ubairAhmJ c￿￿1)ury

I1￿￿&T￿N NOORLTD OmP￿ Regbstralkn lJmb8r- 12061757 Thi#t••s' R¢portforth• Y¢•rend￿ ao septe￿1242) Ob￿kn ahd xthTlll•s olth• thablty 2014. Tho objects oltr cartty fjsto t￿ft01fv inhattsnts ofLB otrr ￿XJhb0urtng st¥icI￿ of5eK 8ge. th"sat. n•bc•. lace w of pow wvikyrs. by as50fA•ting 1agethertr￿ wl Inhabitarts ar¥1 wnmoftafv110 1sknlc￿Ut#tItin ar￿ wayer lat4￿¢$ Itslho Prayer lacilthes are open to Frtrfor Jw1￿ wayw5' by knams. E￿nIng Tarwweth pr•yer5 were hekl durry the rn￿th of Rarnadaii. F¥a>rs frjr Eid a￿fitr and a￿adha were c4ffted thjl. &￿ar￿Y a150 provvJe5 edu(abM thJr•YJ weekday e%nir48 7ek•th with a cvmc¥knrn prowdwvJ )se vlh) leam Ihe Quran 8ThJ ieath rf.. ActrfS Ihat were canled yearwere &s folhM". Tea¢kn￿ todehwa gr￿d xThice lery k51Nnic IM5byy. Qwan rtAafrc￿ wilh T4weeil14pF4Kakn oll1 ofrÈtiiatitini. Prn>rPdcknsforJthiuah wa>*rs re cartsd ld8y. Etsj a We abb2 Io C47rtirLUE hdproJ the cornm1￿ty ￿ Ih2Y ￿re is a gr￿￿j deM￿d lor in th8 knc41 arta. ￿8)rIa¢4￿s (4as8es hebj 8¢ks aTrl )KWJ per to cwry on fr￿11￿9 twis1￿ ¢trJt$. ChJrte8chers Co￿nl*d ¢0 Oelw w ex￿1 seTh•c¥ 10t￿ enhancirffj theKqwan reutatKffj, islamic

Company Regiitralbjn l•xnber- 1VA1757 chanty Y4 Or9￿Se￿ h • rJJmfflrftee IBoanl ofTru51ees1 eod bylhè M￿be￿ID0rSee o%raq and ono of th& commthti members &% as cli￿￿. to Mcl￿¢the day 10 day 01t￿ charlty. Ba￿r£ HSBC. 118 sifeat North, LoTrkn. E6 2KX r•v The fmarKi81 p05kn of•% th¥iy at 30 SeF4em 2023 wknrb)wf¢)J. as morefilty Oètsilad 20Z3 a122 24.995 15.975 PWP05es ofthe chanty P7.Y61 113.3641 ￿7.￿6> 113.3641 90.164 Totsl Fund 62,618 37,623 It is Nganisatv￿s pokyto • b$lar￿10 meel ts ¥lKrftm cmts. to c•bvemeryency thai may aiise Irtsn tim?totaTh8. The board oltr￿￿te8S 15 satisfied Ihat Il chwtys a55ats in eath are aTrJ *lequatèto fu￿1 its obl¥ation& lft NasirAhmed Z.S.N Ar￿￿￿ntancY SeTh 321- 323 Road RomfL¥d RM6 6A

Ccfftparry Re￿trats￿ Nwthr. IYA1757 The ch8nty tnjstees are resp￿$18 kn the offv xrwnts IhB termsof Ihe C￿n￿lIeS Ad 201￿. Ihe Char￿¢5 Act 2011 aTrl th (ACC￿ aTrJ R&3ulations 2CIM. NDl￿tts￿nd￿y the rEquiremenl In tre stalutwy rylalK>rs.the Canbes (AcLYJthts Rep￿ts1 Re9ul•tiors 2ri)8. 10 pieparethe nantial stststThents in acCo￿ant with Ihè SORP 2￿5. in 01￿ faci th81 SORP 2005 hts been wihor￿. Tnjstfes ¢jeten￿￿ed Ir inlerpret IINS as teqLMnrvJ Irm to fol￿ cwryent best practr aod prepafe the sctsrdMvJ to FRS 102 SORP (sialem￿ olRe¢LmmethJ Pracc4 forAcwJnbThJ and ty Chathesl 2015, las ameTrJed by issued io Fet￿Yary?o161. SORPI.. eath f•Hrtial yearwthith 9￿ a atyj faff si ofaff8W5 010 ¢har 85 al clthe >wr and Of1￿ Sulth￿ orJefryi ofthe ¢wty. Board 1$ WL¥red to:. Attomliry Pr8cbc8 (Unled Kygdun Ar£￿1￿ Standard5 ￿ aw4rable Lwl. The law tr¥Jsts rn￿1 IJ w435s they savsw tha¢ iw w a f oftrR staip of affaits ofthe olthè LYdefJl oltr dwrfjty lor Ihe ￿r. at any time tr ￿l￿0Th of1￿ thanty ar#1 W•f4Jfkiert lo show the rjbartys bansadkons and en?bk Iheffl lo onsure Ihal the ffin￿ SIateTr￿r1ts a)rn￿y ￿1h Ihp Cinpan￿s Act 20[6 regulations madè under the Chartses Atl are atso saWrthr¥ the assets Of￿ chèrty and hence for tak Independent Examrnr in rElats"on to li Tru51Ees' ￿￿¥xl i% lihittyj r8p(vt ThJ I￿, on the la¢8 01 M•thod •f pTwra￿Jrt ol a¢¢oufvts. Smll tomp•ry prn¥knlo The financ¥al Sl8ments sei rvjl on pages 7 10 70. fina￿14 ststomfynts h4bY bBon wTpaTrd Il• FRS 11YI SORP IStaiemii ol Rec4mmeTrJed Practicefor AcCrJnlU￿ aTrJ Rem"ThJ ty ¢Jarthsl 2015. 185 wrbJed by WetiTh is￿¢ in Febry¥y 20161. ITr SORPI, •rnI in accord0￿¥￿th rw¢ial Rfjproti4 Standard 102. {elT2Cb￿ 1st J￿I￿ry 20161 PFAi¢alAe to cofflparies to tht small t•rs wwne. H￿1 P•latsna Syed Tamkn Alm*1

Septemb8t2023 RepO￿r￿j siwJarf 102. (eff￿ laJ¥•wy201618snK#knY tty FRS 102 W [SM￿ofR￿nrnende￿ Pro¢Ge t￿jn￿%j xY byChaiib&sI 2015. Pth"n Dl Few 20161. ￿ SORPI. putrAthed pffje 12. ftespectv¥t ￿￿￿1b11￿$rfihÈ7￿sWOts th• Irthwrknt Exanln•rand Ik bask rath• As¢lEsti￿ ￿ Wge 2to4. yw. ts th¥itstleoynp8rrfs Trugtees. ofthe Ccffipanyfrylhe purFose8 ofcunpany lav, are respy￿ 42teri￿vaCjx￿o8￿￿th the knpanieskt 20C6, the trr8 in Ihe •Y 3￿je5 oftre c1wtyfrx￿ rthithAr¥J aLI¢ ar￿ ththe aca)unt5() not rwe an authl in Part ro members ha￿Teq￿S￿l ¥ 4ty1rt ¢ 5utr4oxto in¢rmknt I in re¥Aofmyexamin•Dm rlts¢•iWs swrtscarrd ¢¥AWd¥s145￿lr￿At INctyr tyJt my seitsyj dub&90fan IT￿￿Try￿￿e￿￿1Y kn rBlawm totherm)￿re ofan iThJer￿￿nle>1min3tr0n. kn wideper emrAoyed tharilatrAecunpaiy 3rd ofthe stsmetyts wes¥tsJ withthw ffjcords. tt also incJwJe8 Lwthring matter The purkw eonMK)n Lq Ki e5tstrAth as fara5 PJ59tlethatttyre have been Mbreachesof ptywith the SORP. indepertdeni try2minati￿ can matteTSseirAAin st*menl te￿.

IMOWIlU111400R LTO Charity Conrn1ssi￿ wthrseLtyI 14515Mb) be ar¢kntle." 130 of ClwisPa2011: 396 oltrCL¥)¥onS￿2(1)60ts￿11W￿Y Iw"ff¥•, VJhKh is 20161. (TrESORP). 321. Ro•J RK46

MADINATUN NOOft LTD- Slatemont of Financial AGtivith for thg year ended 30 Soptemb•r 2023 CuNvéyw Cwrty••r Prlor Y•41 Totsl Toknl Fw FuThJs 2023 2022 A1 44079 31.1fX) 61.463 44,079 65.SZB 109,607 92,563 Chaiiwtts .351 15,351 $8261 40.758 35.830 58.261 T)tsI 58261 351 44,612 IlncoTheforth?)Tw 114.1 39.177 14975 NBt Sn¢om• all•rtsanth 114J.l¢ 39.177 15.975 39.177 1S.97S P4¢on¢MWon dlurMIk:. 113.3641 $0,967 3723 21.64 .546) 90.164 62,61• 37.623

MADINATUN NOOR LTD- ststtsm￿ of Financlal Aclivid￿ lor the year ended 30 September 2023 lov Yur Fur A1 31.1C) Jl.100 61M63 61,46J T•i•l in¢offl• 31.lfyj 61.rf3 40,75B 7$ Totsl •xpeThw 76AqO NEt1nEofflefcr￿yell 14.7 .705 1%975 14.noi 15,975 Icno) 1&y75 ReconclM•llon of fwth:. Toiall¥r*ts tyv•uyht f•rn•rd {6.6341 21.641 113,364) 50J87 37.623

MADINATUN NOOR LTD . Stat•m•nt of Flnanclal Actlvltkn for thfr year el￿frd 30 Sèptember 2023 2023 2022 Funds9ewated ithe ￿88 0014l•Y In Z4,99S 15.975 15.975 L8•t TLéal Fun FwKIs 2023 2023 16.918 {14.182) 39.1n 15.975 7) 41,91J 37.KJ 41,M3

MADINATUN NOOR LTD- Slatomgnt of Firbancial Activiknts for thè year •Thd￿ 30 September 2023 2023 2022 109.607 92.%3 iOD,607 91563 109.507 92.563 7S.926 Toi41 ¢yndrturo Inlho y4ar 71,511 Ints Arn￿1•1 y•w 24.995 15.975 15.975 15.975 10

MAD•IATUN NOOR LTD. Balan¢• Sh••i as at 30 Sepknilber 2023 2022 Flx•d •580¢9 T8t¥Jthle 8ssel8 2.291 1275 DeblOTS Cash at b8nk w1 in h8r¥J 8.750 54.071 8.750 62.821 58.770 0110 yowr 47 58,292 62.617 59.867 CAeth'ltrt". amwms aller rf Ihan 122,0451 62.617 37.823 Restrictd R￿￿uP FurKIs .164 150.98 .164 19).98n 27.$10 P6.1 62.618 13. 121.998) 137,8231 09819natod Fund¥ Total charlty lund 62.617 37.623 477 CtynpaThes Ad 20￿. The wrrtxr ha5 not reqiyrEd ttr ￿￿p￿rryt9 (knt4n an aLx%t in accordartslth sedon 476 ofits Ad. Thfrthreclv acknv4edge5 rosp￿thI￿lES for ¢(ffiF+sirwJ vAth Ihe rewYeffrts dthe Cc*Dpank88 Ad % $pe¢tttr records and ts preparatiC￿ cl acCo￿lS. The tharity is sthjetito Exarniiats￿ t￿￿je1 feg"slatiw. arbJ ts repfyi ofthe Irw¢rthnt Examiner ￿ on page 6. The finantial slalements have beth pwred Ihe in Pwt 15 ￿the 20C6. app1￿￿le Io (¥2mp•Nes ￿bledt0 the srnay ccryaw regi￿. Hlry M4wlona Sy•d Ahft Trustee Approved bythe board ortr￿te8$ on 25 ￿￿4 Th• not•8 atlachod on paw 12to 13 f0rn4•n kilg0rn1 wiofth•#• •¢¢•w 11

MADINATUN NOOR LTD Noles lo the Ac¢ounts forlh• y￿r ended 30 Septomb8r 2023 1 A¢¢owrting polklo• Reporbrp Stantsd 102. (eifxkny 1st Jaryjary 2016) J'FRS SC¥lP {srt ￿R￿1￿n￿ed PwrfrA￿XA1M9 Repth"ng by Chariliesl 2015. (M ¥neT￿ 8Lkn in 20161. ￿ SORPI. wtlisw ty Ih•CWty CaMmissiL￿ ID E￿land & YdlB5 ICCEWI. e1fettb￿ 2016.. 1 opK4t•ty• th$<￿8 I￿￿lL1￿7n ofrBgisltknn. ros stywwtg the FRS 102 SORP Iststwnerrt of RecornmeDdtd P￿Ge 8rkl Rowkn"r¥ ty CF•iiiesl 2015. 1•5 •ivthY ty the iw•Y #i FebrLW 20161. (The SCWI. '. CM¢8rn t4fvnUO •s a t£#￿M. Na￿r of incom Aecoynilion of li•bililiesnd exwd il is mL¥e likely Ihan Ihata Iran$f¥0l(nitt￿r1S￿lll t rw4uv•I in afvj then ￿ •ThLIt oflhe aL4wJalw Gan Lp m￿SUred eSbnbO.. AIIoc•brf ¢tySts toathib 12

MADINATUN NOOR LTD Notss to the Accounts forthe year endod 30 Seplomber 2023 rnea5ures Debtort 2 p4¢#uW4H belty•i•x InUlknancl•l 23 J Th• Th• charty d•pthM th• gUPPOrt VOI￿lee1 lw¢h ij thJrrfy h•d$Volunt•ert w4￿40￿1•d 1,676 hows of IWrfjnwst•xvrdif4 WitWtr• l ￿￿11T￿ls. tr• ¢Ygan15aikni Mqd tofknd i £17,Iviio otrrt•ln 1th￿lar The Tth r• ttsvaluv pr¢•Prfih 2022 197 lo.￿1 1#,7£6 SD•b 0.750 8,750 S Crnd6tr9'. 8mwrtsf•Mlry d￿￿I￿n owty 2•23 2.135 117 360 477 2022 At i (kntw2022 YF4us aftert&¥f¢r 37.623 24.995 21.648 15.975 At305•0oA•rZ*23 $1618 37,623 10 Ulllmal• conlmNng pa 13