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2023-03-31-accounts

Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2023

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 2023

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 2023

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 2023
Trustees' Annual Report for the period
From Period start date To Period end date
01 04 2022 31 03 2023

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


225C Ravens House Road
225C Ravens House Road
Dewsbury Moor
Dewsbury
Postcode WF13 3NJ

Names of the charity trustees who manage the charity

Trustee name

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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2023

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Trust deed dated 09/11/2015

How the charity is constituted Unincorporated Association – Standard Registration

(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:

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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2023

Summary of the main Charity Commission requires the trustees of a charity to: activities undertaken for the • Select suitable accounting policies, apply them consistently; public benefit in relation to these objects (include within • Make judgement and estimates that are reasonable and prudent; this section the statutory • Prepare the financial statements on the going concern basis declaration that trustees have unless there is a reason to believe that the Association will not had regard to the guidance continue for the foreseeable future. issued by the Charity The Trustees are responsible for the keeping of proper accounting Commission on public records, which disclose with reasonable accuracy at any time the benefit) 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 2023

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

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24/07/23
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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2023

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
31 [st] March 2023 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 / 2023 .

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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mmi st I have compleled my examlnalion. I confirm that no material matters have come to my alleiilion in connecllon with the examinallon which gives me Cguse lo believe Ihal in, any material respect.. Independent examiner's statement accounllng records were not kept In accordance wllh section 130 of the Act OT the accounts do not accord with the 8ccounling records I have no concerns and have come across no other matters in connedion with Ihe examination to which attention should be drawn in order lo enable proper understanding of the accounts to be reached. Signed: Date: 71. ?, 16Z Name: Qi/ FMAAT Relevant professlonal quallflcatlon(s) or body (If any): FCPA Address: Unit 27, Ba￿eY Enterprise Centre 513 Bradford Road Batley WF17 8LL

Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2023

nts Accountsfor the year en nts Accountsfor the year en nts Accountsfor the year en ded 31st M arch 202
Mohaddis E Azam Mission Dewsbury

Charity Name		 1166212
No		 CC16a
Receipts andpayments accounts
For the period
from		 01.04.2022
Period start date		 To 31.03.2023
Period end date

CC16a

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 38,573
80,403
3,039
8,840		 - - 38,573 60,765
74,461
11,569
4,651
190
8,840
Fees2 - - 80,403
HMRCgift aid 3,039
HMRC JSRgrant -
Radio sale -
Rental income - - 8,840
Sub total(Gross income for
AR)
130,855		 - - 130,855 160,476
20,000
A2 Asset and investment
sales, (see table).
Loans(Qarz Hasana) - - 20,000 10,000
Sub total 20,000 - - 20,000 10,000
Total receipts
A3 Payments
150,855 - - 150,855 170,476
Accountancyfee 475
100
139
630
1,240
630
398
206
250
670
100
5,146
183
139
128
60
2,850
1,027
630
143
249
102,583
287		 - - 475 475
100
176
3,828
178
414
260
534
100
710
5,545
250
538
100
4,013
2,220
2,426
320
41,289
529
1,322
173
192
300
117
100,292
48
Annual return 100
Bank charges 139
Buildingwork - - 630
Council fees -
DBS checks -
Equipment expensed - - -
Events andgatherings 1,240
Fixtures and equipment 630
Foodproject - -
Footballproject -
Gift aid work charges - - 398
HMRC PAYE 206
Independent examination 250
Insurance 670
License 100
Light and heat 5,146
Nazrana -
Niyaz -
Payroll charges 183
Pensions 139
Planningfees - - 128
Printingand stationery 60
Professional fees 2,850
Purpose of life 1,027
Repairs and renewals -
Snowdon expenses -
Stationery 630
Subscriptions 143
Sundryexpenses -
Telephone 249
Tuckshop -
Wages and commissions 102,583
Water rates 287
**Sub total ** 118,263 - - 118,263 166,449
35,000 215,000
A4 Asset and investment
purchases, (see table)
Loans(Qarz Hasana) paid 35,000
**Sub total ** 35,000 - - 35,000 215,000
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
153,263 - - 153,263 381,449
- 2,408 -
-
- 2,408		 - 210,973
-
148,294		 - - -
-
148,298
- - 148,294
145,886 -
-		 145,886 - 62,675

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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2023

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Total cash funds
(agree balances w ith receipts and payments
account(s))
HSBC
Cash
Details		 Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
142,422
3,464
-		 - -
- -
- -
145,886
OK
Unrestricted
funds
to nearest £		 - -
OK
Endowment
funds
to nearest £
Buildings 400,377
16,626
-
-
-
-		 - -
Fixtures and equipment - -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
-
-
-
-

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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2023

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 £
Award ceremony 600 - -
-		 600 -
Cake fundraiser - 993
General donations 16,194 16,194 1,360
Eid collections - - 1,265
Fidya & fitrana 20 20 -
Footballproject - 100
Jummah collections 6,262 6,262 10,436
Lillah 11,610 11,610 30,632
Niyaz fund - 35
Sadaqah 120 120 140
Snowdonproject 220 220 15,637
Sumup 2,105 2,105
Tuckshop - 117
Turkey project 1,442 1,442 -
Zakat - 50
Total
Fees2		 38,573 - - 38,573 60,765
Admission fees - -
-
-		 - 545
Member fees 1,401 - 1,401 3,522
Student fees 79,002 79,002 70,394
- -
**Total ** 80,403 - - 80,403 74,461

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