**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| 2 **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 3 ## **Mohaddis E Azam Mission Dewsbury** ## **Receipts and Payments Accounts for the year ended 31[st] March 2021** ## **Trustees' Annual Report for the period** |**eceipts and Payments Accountsfor the year ended 31st March 20**|**eceipts and Payments Accountsfor the year ended 31st March 20**|**eceipts and Payments Accountsfor the year ended 31st March 20**|**eceipts and Payments Accountsfor the year ended 31st March 20**|**eceipts and Payments Accountsfor the year ended 31st March 20**|**eceipts and Payments Accountsfor the year ended 31st March 20**|**eceipts and Payments Accountsfor the year ended 31st March 20**|**eceipts and Payments Accountsfor the year ended 31st March 20**| |---|---|---|---|---|---|---|---| |**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) 4 ## **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. 5 **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. 6 mmi st Seclioi) E Financial feview Tho lYJh £IO.Ofy) wi ¢w hy w W•WCy •XPM• aNI10 njnmg co* d4rty chrtrf'l poucy on Section F Declaration d•d•r• Iht ipprmdlh• INthM' r•wt Full Mffd•ll Afroz A5hafi PBthI•9S••, Ch*, 2021 **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. 8 mmi st Ind•p•nd•nt •x*mln•rf• al•t•Th•nt l cry••d my •Xwrkn•1￿ I rxfllrmtra no mgten•l m•tt•N h• com• lo my attenlbn kn ¢wnedb2n Wlh V￿8%4￿m￿lIK￿ Wh￿ qives m? cau¥e lo belieye I￿￿ in. any matefiai ￿F4￿¢t. accountw rec￿ts ¥¥we *eptkn *ilh ixlal IhE Affl or l ￿ve Corb￿rn8 a￿1 have ￿r0$¥ no othr mptters In ￿nI￿￿)n ex￿￿•b￿l0 41*ich allert￿n te opel underst¥nL4ng Dfll* ar£wrts10 t* reacw. 81gnpd: N•m•: Abdul Kh A4T qu•lifu￿•f41) or body Addr•¥*: ,' UNIT 27 B• Centre 513 Brndlord R¢•d 1ffi17 eLL **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**| 10 mmi st Serlion B Slalemeni ol Assets and Iiabililies 31 the end of Ihè period O•t**s *t* Motmod Afvoz Asl*afi IIZ021 ## **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**| 12