**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?$7
Directors, ReM reQ￿￿j bythe CL¥Thp3raes Aca 2C•J6.
The le9•1 name ¢Jwty r6.'_IA401NAYUN LTD
The tharity is registered in Er*JlaTrJ & W*s withth8 cha￿ ErybaThJ & W41e5 1ccE￿ r*wiiy
number 116566
Th6 is C￿5￿J1¢d as a crThparryknited by r￿￿¥1•¥d C(*np*n*$ Afls. ￿ govemH
rkiwment ofthe ¢**y h*mornnth •Thl Aitths ofAssotiaib2n estr￿sh￿￿ c4mp8ny mdwcompany
oislati￿.
IhaTr those irnPDsed byawity L*AT.
787 Hlyh Ro•d
IWorOE55eX
38RW
Hafil Matylana Syed T8ft*m AlwTratt Chain
Syed Ahn*J
afiz Syed Naern Aknad
2thirAhned Cho¥JlMJry
Tniste?
Tnolo*
Hafij Mawlana Syed Tamim knad Chwman
Syed Ria2 Ahmad
TnL4tev
2ubairAhm*J c￿￿1)ury

I1￿￿&T￿N NOORLTD
OmP￿ Regbstralkn l*Jmb8r- 12061757
Thi#t••s' R¢portforth• Y¢•rend￿ ao septe￿1242)
Ob￿kn ahd xthTlll•s olth• thablty
2014.
Tho objects oltr* c*artty fjsto t*￿ft01fv inhat*tsnts ofLB otr*r ￿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 7**ek•th with a cvmc¥knrn prowdwvJ
)se vlh) leam Ihe Quran 8ThJ ieath rf..
Actrf*S Ihat were canled yearwere &s folhM".
Tea¢kn￿ todehwa gr￿d xThice le*ry k51Nnic IM5byy. Qwan r*tAafrc￿ wilh
T4weeil14pF4Kakn oll1* ofrÈtiiatitini. Prn>*rPdc*knsforJthiuah 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¢k*s 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 e*o*d bylhè M￿*be￿ID0*rSee 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 ¥lKrft*m 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￿$*18 kn the offv xrwnts IhB termsof Ihe C￿n￿lIeS
Ad 201￿. Ihe Char￿¢5 Act 2011 aTrl th* (ACC￿ aTrJ R&3ulations 2CIM. NDl￿tts￿nd￿y the
rEquiremenl In tre stalutwy rylalK>rs.the C*anbes (AcLYJthts Rep￿ts1 Re9ul•tiors 2ri)8. 10 pieparethe
nantial stststThents in acCo￿ant* with Ihè SORP 2￿5. in 01￿ faci th81 SORP 2005 hts been wihor￿.
Tnjstfes ¢jeten￿￿ed Ir* inlerpret IINS as teqLMnrvJ Ir*m to fol￿ cwryent best practr* aod prepafe the
sctsrdMvJ to FRS 102 SORP (sialem￿ olRe¢LmmethJ Prac*c4 forAcwJnbThJ and ty
Chathesl 2015, las ameTrJed by issued io Fet￿Yary?o161. SORPI..
eath f•Hrtial yearwthith 9￿* a atyj faff si* ofaff8W5 010* ¢har* 85 al clthe >wr and
Of1￿ Sulth￿ or*Jefryi ofthe ¢*wty. Board 1$ WL¥red to:.
Attomliry Pr8cbc8 (Unled Kygdun Ar£￿1￿ Standard5 ￿ aw4rable Lwl.
The law tr¥Jst*s rn￿1 IJ* w435s they savsw tha¢ iw w a f*
oftrR staip of affaits ofthe olthè LYdef*Jl 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 Ci*npan￿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 S*l8ments sei rvjl on pages 7 10 70.
fina￿14 ststomfynts h4bY bBon wTpaTrd Il• FRS 11YI SORP IStaiem*ii ol Rec4mmeTrJed Practicefor
AcCr*JnlU￿ aTrJ Rem"ThJ ty ¢Jarthsl 2015. 185 w*rbJed 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•r*s wwne.
H￿1 P•la*tsna Syed Tamkn Alm*1

Septemb8t2023
RepO￿r￿j si*wJarf 102. (eff￿** laJ¥•wy201618snK#knY tty FRS 102 W [S*M￿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
tr*r8 in Ihe •Y 3￿je5 oftre c1wtyfrx￿ rthithA*r¥J aL*I¢ ar￿ th*the aca)unt5(*) not
rwe an authl in Part ro members ha￿Teq￿S￿l ¥ 4ty1rt
¢ 5utr4ox*to in¢*rmknt
I in re¥*Aofmyexamin•Dm rlts¢*•iWs s*w*rtscarr*d ¢¥AWd¥s145￿lr￿At* INc*tyr* tyJt my
seitsyj dub&90fan IT￿￿Try￿￿e￿￿1Y* kn rBlawm totherm)￿re ofan iThJer￿￿*nle>1min3tr0n. kn wideper
emrAoyed tharilatrAecunpaiy 3rd ofthe sts*metyts wes¥tsJ withthw ffjcords. tt also incJwJe8
Lwthring matter* The purkw eonMK)n Lq Ki e5tstrAth as fara5 PJ59tlethattty*re have been Mbreachesof
ptywith the SORP.
indepertdeni try2minati￿ can
matteTSseirAAin st*menl te￿.

IMOWIlU111400R LTO
Charity Con*rn1ssi￿ wthrseL*tyI 14515Mb) be ar¢kntle."
130 of Clwi*sPa2011:
396 oltr*CL¥)¥on*S￿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
37*23
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 •xpeTh*w
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 w*1 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 w*rrtxr ha5 not reqiyrEd ttr ￿￿p￿rryt9 (knt4n an aLx%t in accordarts*lth sedon 476 ofits Ad.
Thfrthreclv acknv4edge5 rosp￿thI￿lES for ¢(ffiF+sirwJ vAth Ihe rewYeff*rts 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 {s**rt ￿R￿1￿*n￿ed Pwr*fr*A￿XA1M9
Repth"ng by Chariliesl 2015. (M ¥neT￿ 8Lkn in 20161. ￿ SORPI. wtlisw ty Ih•CWty
CaMmissiL￿ ID E￿land & Y*dlB5 ICCEWI. e1fettb￿ 2016.. *1 opK4t•ty• th$<*￿8
I￿￿lL1￿7n ofrBgisltknn. ros stywwtg the FRS 102 SORP
Iststwnerrt of RecornmeDdtd P￿*Ge 8rkl Rowkn"r¥ ty CF•iiiesl 2015. 1•5 •ivthY ty the iw•Y #i
FebrLW 20161. (The SCWI. '.
CM¢8rn
t4fvnUO •s a t£#￿*M.
Na￿r* of incom*
Aecoynilion of li•bililies*nd exwd
il is mL¥e likely Ihan Ihata Iran$f¥0l*(nitt￿r1S￿lll t* rw4uv•I in afvj *then ￿ •ThL*It oflhe
aL4wJalw Gan Lp m￿SUred eSbnb*O..
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 InU*lknancl•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•xv*rdif4 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