Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2021
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
Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2021
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-7 |
| Independent examiner's report on the accounts | 8-9 |
| Receipts and payments accounts | 10-11 |
| Notes | 12 |
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2021
Basic information
Address
Madni Masjid 225c Ravenshouse Road
Dewsbury Moor
Dewsbury
WF13 3QU
Bank
HSBC
Market place
Dewsbury
West Yorkshire
WF13 1DH
Accountants
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
Batley
WF17 8LL
Charity registration number
1166212
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2021
Trustees' Annual Report for the period
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|---|---|---|---|---|---|---|---|
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | 04 | 2020 | 31 | 03 | 2021 |
Section A Reference and administration details
Charity name Mohaddis E Azam Mission Dewsbury
Registered charity number (if any) 1166212
Charity's principal address 225c Ravenshouse Road
225c Ravenshouse Road |
225c Ravenshouse Road |
|---|---|
| Dewsbury Moor | |
| Dewsbury | |
| Postcode | WF13 3QU |
Names of the charity trustees who manage the charity
Trustee name
-
1 Mr Mohamed Afroz Iqbal
-
2 Mr Bashir Umarji Alibhai Halalat
-
3 Mr Elyas Ahmed Yusuf Patel
-
4 Mr Mahmaud Adam Ugradar
-
5 Mr Siraj Ahmed A Valli
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Trust deed dated 09/11/2015
- (eg. trust deed, constitution)
How the charity is constituted Unincorporated Association – Standard Registration (eg. trust, association, company)
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2021
(1) There must be at least 3 trustees. Apart from the first trustees, Trustee selection methods every trustee must be appointed by a resolution of the trustees passed at (eg. appointed by, elected by) a special meeting.
(2) In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
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;
III. The establishment of classes for the religious education of children;
- IV. The holding of religious festivals and worship; V. To build bridges between people and communities of different ethical and religious backgrounds.
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2021
The charity:
-
provides services;
-
• provides buildings/facilities/open space.
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
Summary of the main achievements of the charity during the year
The charity has been achieving its objectives set in the governing document. The charity offers classes on their mosque, holds religious festivals and gathering, provides a space for worship and collects donations.
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2021
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
----- Start of picture text -----
Report to the trustees/ Mohaddis E Azam Mission Dewsbury
members of
On accounts for the year 31 [st] March 2021 Charity no 1166212
ended
Set out on pages 10 – 12
----- End of picture text -----
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2021 .
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.
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2021
| Charity Name Mohaddis E Azam Mission Dewsbury |
Charity Name Mohaddis E Azam Mission Dewsbury |
Charity Name Mohaddis E Azam Mission Dewsbury |
No 1166212 |
CC16a |
|---|---|---|---|---|
| Receipts andpayments accounts | ||||
| For the period from |
Period start date 01.04.2020 |
To | Period end date 31.03.2021 |
| 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 1 | 23,492 | - - - - |
- | 23,492 | 55,612 65,777 72,950 4,784 - 9,010 |
|
| Fees2 | 71,624 | - | 71,624 | |||
| Grants - DewsburyMoor ARLF | - | |||||
| HMRCgift aid | 6,180 | 6,180 | ||||
| HMRC JSRgrant | 38,004 | 38,004 | ||||
| Rental income | 8,840 | - | 8,840 | |||
| Sub total(Gross income for AR) |
148,140 |
- | - | 148,140 | 208,133 | |
| 257,000 | - | |||||
| A2 Asset and investment sales, (see table). |
||||||
| Loans(Qarz Hasana) | 257,000 | - | 257,000 | |||
| Sub total | 257,000 | - | - | 257,000 | - | |
| Total receipts A3 Payments |
||||||
| 405,140 | - | - | 405,140 | 208,133 | ||
| Accountancyfee | 475 | - - - - - - - 76,221 - |
- | 475 | 475 - 7,110 400 412 8,136 2,257 594 6,094 - - 942 1,500 2,714 406 757 - 1,232 82,065 325 |
|
| Application fee | 1,345 | 1,345 | ||||
| Buildingwork | 8,555 | - | 8,555 | |||
| Cleaningexpenses | 40 | - | 40 | |||
| Council fees | 2,310 | 2,310 | ||||
| Covid-19project | 3,316 | 3,316 | ||||
| Fixtures and equipment | 670 | - | 670 | |||
| Foodproject | 950 | 950 | ||||
| Gatheringand courses | - | - | - | |||
| Governance and administration | 1,295 | 1,295 | ||||
| Grant repaid | - | 76,221 | ||||
| Insurance | 536 | 536 | ||||
| License | 100 | 100 | ||||
| Light and heat | 1,852 | 1,852 | ||||
| Pensions | - | |||||
| Planningfees | 141 | - | 141 | |||
| Printingand stationery | 502 | 502 | ||||
| Professional fees | 9,050 | 9,050 | ||||
| Ramadangift | 468 | 468 | ||||
| Repairs and renewals | 170 | 170 | ||||
| Sundryexpenses | 25 | 25 | ||||
| Telephone | 334 | 334 | ||||
| Tucksop | 148 | 148 | ||||
| Trophies and awards | - | - | ||||
| Wages and commissions | 86,594 | 86,594 | ||||
| Water rates | 585 | 585 | ||||
| **Sub total ** | 119,461 | 76,221 | - | 195,682 | 115,419 | |
| 6,300 | ||||||
| A4 Asset and investment purchases, (see table) |
||||||
Loans(Qarz Hasana) paid |
6,300 | 6,300 | 14,000 | |||
| **Sub total ** | 6,300 | - | - | 6,300 | 14,000 | |
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 125,761 | 76,221 | - | 201,982 | 129,419 | ||
| 279,379 | - 76,221 | |||||
| 279,379 | - | 203,158 | 78,714 | |||
| - | - 72,950 |
- | - | - 77,395 |
||
| 83,159 | - | 156,109 | ||||
| 362,538 | - 3,271 | - | 359,267 | 156,109 |
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2021
Notes
| Notes | ||||||||
|---|---|---|---|---|---|---|---|---|
| Donations1 | 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 £ |
|||
| General donations | - 9,830 | - | - - - |
- 9,830 | 3,200 | |||
| Eid collections | - | - | - | 1,180 | ||||
| Jummah collections | 3,378 | 3,378 | 11,630 | |||||
| Lillah | 25,927 | 25,927 | 39,449 | |||||
| Sadqah | 145 | 145 | 153 | |||||
| Covid-19 | 3,108 | 3,108 | ||||||
| Foodproject | 764 | - | 764 | |||||
| Total Fees2 |
23,492 | - | - | 23,492 | 55,612 | |||
| Admission fees | - | - | - - - |
- | 202 | |||
| Member fees | 4,816 | - | 4,816 | 2,980 | ||||
| Student fees | 66,808 | 66,808 | 62,595 | |||||
| - | - | |||||||
| **Total ** | 71,624 | - | - | 71,624 | 65,777 |
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