**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| 2 **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 3 ## **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** - 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 4 ## **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 - (eg. trust deed, constitution) How the charity is constituted Unincorporated Association – Standard Registration - (eg. trust, association, company) - (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 2023** - The charity: • provides services; • provides buildings/facilities/open space. **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. 6 ## **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** **----- Start of picture text -----**
24/07/23
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7 ## **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. 8 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**| 10 ## **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)**| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| 11 ## **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**| 12