**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 1 **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| 2 **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 3 **Mohaddis E Azam Mission Dewsbury** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** |**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|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) 4 ## **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. 5 **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. 6 ## **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** 7 ## **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. 8 **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 9 ## **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**| 10 mmi st Sectlon B Stalement ol assets and liabllltles al the end ol the perlod RÈstritthd tknldil B1 ¢•th Iw Toiw 14&214 BS L*b**• ## **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**| 12