Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2022
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF17 8LL
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2022
| 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 2022
Basic information
Address
Madni Masjid 225C Ravens House Road
Dewsbury Moor
Dewsbury
WF13 3NJ
Bank
HSBC
Market place
Dewsbury
West Yorkshire
WF13 1DH
Accountants
Charity Assist Accountants Ltd Unit 27, Batley Enterprise Centre 513 Bradford Road
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 2022
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| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | 04 | 2021 | 31 | 03 | 2022 |
Section A Reference and administration details
Charity name Mohaddis E Azam Mission Dewsbury
Registered charity number (if any) 1166212
Charity's principal address 225C Ravens House Road
Dewsbury Moor Dewsbury Postcode WF13 3NJ
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 2022
(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 2022
- 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
The charity has been achieving its objectives set in the governing Summary of the main document. The charity offers classes at their mosque, holds religious achievements of the charity festivals and gatherings, provides a space for worship and collects during the year donations.
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2022
Section E Financial review
Brief statement of the
The charity holds £10,000 in reserve in case for an emergency expense and to cover running costs of the charity.
charity’s policy on reserves
Section F Declaration
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2022
----- Start of picture text -----
Independent examiner's report on
the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Mohaddis E Azam Mission Dewsbury
members of
31 [st] March 2022 Charity no 1166212
On accounts for the year
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 / 2022 .
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 2022
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: A Q Khan Date: 05/09/2022 Name: Abdul Qudeir Khan FMAAT Relevant professional qualification(s) or body FCPA (if any): Address: Unit 27, Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2022
| nts Accountsfor the year en | nts Accountsfor the year en | nts Accountsfor the year en | ded 31st M | arch 202 |
|---|---|---|---|---|
| Charity Name Mohaddis E Azam Mission Dewsbury |
No 1166212 |
CC16a | ||
| Receipts andpayments accounts | ||||
| For the period from |
Period start date 01.04.2021 |
To | Period end date 31.03.2022 |
| 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 £ |
| Donations1 | 60,765 74,461 11,569 4,651 190 8,840 |
- | - | 60,765 | 23,492 71,624 6,180 38,004 8,840 |
| Fees2 | - | - | 74,461 | ||
| HMRCgift aid | 11,569 | ||||
| HMRC JSRgrant | 4,651 | ||||
| Radio sale | 190 | ||||
| Rental income | - | - | 8,840 | ||
| Sub total(Gross income for AR) |
160,476 |
- | - | 160,476 | 148,140 |
10,000 |
|||||
| A2 Asset and investment sales, (see table). |
|||||
| Loans(Qarz Hasana) | - | - | 10,000 | 257,000 | |
| Sub total | 10,000 | - | - | 10,000 | 257,000 |
| Total receipts A3 Payments |
|||||
| 170,476 | - | - | 170,476 | 405,140 | |
| Accountancyfee | 825 - 176 3,828 178 414 260 534 100 710 - 5,545 538 100 4,013 2,220 2,426 320 41,289 - 529 1,322 173 192 300 117 100,292 48 |
- | - | 825 | 475 1,345 8,555 40 2,310 3,316 1,008 950 - 1,295 76,221 536 100 1,852 141 502 9,050 468 170 25 334 148 86,594 585 |
| Application fee | - | ||||
| Bank charges | 176 | ||||
| Buildingwork | - | - | 3,828 | ||
| Cleaningexpenses | - | - | - | ||
| Council fees | 178 | ||||
| Covid-19project | - | - | |||
| DBS checks | 414 | ||||
| Equipment expensed | - | - | 260 | ||
| Foodproject | - | 534 | |||
| Footballproject | 100 | ||||
| Gift aid work charges | - | - | 710 | ||
| Governance and administration | - | ||||
| Grant repaid | - | ||||
| HMRC PAYE | 5,545 | ||||
| Insurance | 538 | ||||
| License | 100 | ||||
| Light and heat | 4,013 | ||||
| Nazrana | 2,220 | ||||
| Niyaz | 2,426 | ||||
| Payroll charges | 320 | ||||
| Planningfees | - | - | - | ||
| Printingand stationery | - | ||||
| Legal&professional fees | 41,289 | ||||
| Ramadangift | - | ||||
| Repairs and renewals | 529 | ||||
| Snowdon expenses | 1,322 | ||||
| Subscriptions | 173 | ||||
| Sundryexpenses | 192 | ||||
| Telephone | 300 | ||||
| Tuckshop | 117 | ||||
| Wages and commissions | 100,292 | ||||
| Water rates | 48 | ||||
| **Sub total ** | 166,449 | - | - | 166,449 | 196,020 |
| 215,000 | 6,300 | ||||
| A4 Asset and investment purchases, (see table) |
|||||
| Loans(Qarz Hasana) paid | 215,000 | ||||
| **Sub total ** | 215,000 | - | - | 215,000 | 6,300 |
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| 381,449 | - | - | 381,449 | 202,320 | |
| - 210,973 | - | - |
- 210,973 | 202,820 | |
| - 359,267 |
- | - | - | - 156,447 |
|
| - | - | 359,267 | |||
| 148,294 | - | - |
148,294 | 359,267 |
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Mohaddis E Azam Mission Dewsbury
Receipts and Payments Accounts for the year ended 31[st] March 2022
| 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 | 1,360 | - | - | 1,360 | 9,830 | ||||
| Eid collections | 1,265 | - | - | 1,265 | - | ||||
| Jummah collections | 10,436 | 10,436 | 3,378 | ||||||
| Lillah | 30,632 | 30,632 | 25,927 | ||||||
| Sadqah | 140 | 140 | 145 | ||||||
| Cake fundraiser | 993 | 993 | |||||||
| Covid-19 | - | - | 3,108 | ||||||
| Niyaz fund | 35 | 35 | |||||||
| Snowdonproject | 15,637 | 15,637 | |||||||
| Tuckshop | 117 | 117 | |||||||
| Footballproject | 100 | 100 | |||||||
| Zakat | 50 | 50 | |||||||
| Foodproject | - | - | - | - | 764 | ||||
| Total Fees2 |
60,765 | - | - | 60,765 | 43,152 | ||||
| Admission fees | 545 | - | - | 545 | - | ||||
| Member fees | 3,522 | - | - | 3,522 | 4,816 | ||||
| Student fees | 70,394 | 70,394 | 66,808 | ||||||
| - | - | - | |||||||
| **Total ** | 74,461 | - | - | 74,461 | 71,624 |
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