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2025-03-31-accounts

Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2025

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 2025

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 2025

Basic information

Address

225C Ravens House Road

Dewsbury

West Yorkshire

WF13 3QU

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 2025
Trustees' Annual Report for the period
From Period start date To Period end date
01 04 2024 31 03 2025

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
West Yorkshire
Postcode WF13 3QU

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 2025

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

(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:

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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2025

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)		 The charity:
•
provides services;
•
provides buildings/facilities/open space.
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 2025

Section E Financial review

The charity holds £10,000 in reserve in case for an emergency expense Brief statement of the and to cover running costs of the charity. charity’s policy on reserves

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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2025

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 2025 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 / 2024 .

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 2025

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:

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.

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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2025

Mohaddis E Azam Mission Dewsbury

Charity Name		 Mohaddis E Azam Mission Dewsbury

Charity Name		 Mohaddis E Azam Mission Dewsbury

Charity Name		 Mohaddis E Azam Mission Dewsbury

Charity Name		 1166212
No		 CC16a
Receipts andpayments accounts
For the period
from		 01.04.2024
Period start date		 To 31.03.2025
Period end date
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 56,061 -
-
-		 - 56,061 36,269
83,193
2,900
210
15,194
Fees2 86,230 - 86,230
HMRCgift aid - -
Sales3 869 869
Rental income 10,396 - 10,396
Sub total(Gross income for
AR)

153,556		 - - 153,556 137,766

13,100		 -
A2 Asset and investment sales,
(see table).
Loans(Qarz Hasana) 13,100 - 13,100
Sub total 13,100 - - 13,100 -
Total receipts
A3 Payments
166,656 - - 166,656 137,766
Accountancyfee 1,100 -
-		 - 1,100 125
4,520
230
1,710
303
430
1,917
576
200
2,539
4,677
970
4,929
170
675
2,600
1,358
6,675
25
380
106,034
1,365
Annual return 250 250
Bank charges 123 123
Bills 1,840 1,840
Buildingwork 6,950 - 6,950
Cleaningwork -
DBS checks -
Gatherings and courses 4,339 4,339
Governance 335 335
HMRC PAYE 1,511 1,511
Independent examination 600 600
Insurance 1,299 1,299
License 100 100
Light and heat 3,508 3,508
Nazrana 3,530 3,530
Niyaz 1,710 1,710
Palestineproject -
Payroll charges 245 245
Printingand stationery 260 260
Professional fees -
Repairs and renewals 226 226
Stationery 370 370
Student expenses/events 2,856 2,856
Subscriptions 143 143
Sundryexpenses -
Telephone 586 586
Wages and commissions 97,128 97,128
Water rates 5,420 5,420
**Sub total ** 134,430 - - 134,430 138,573
38,950
A4 Asset and investment
purchases, (see table)
Loans(Qarz Hasana) paid 38,950 38,950 56,000
**Sub total ** 38,950 - - 38,950 56,000
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
173,380 - - 173,380 194,573
- 6,723 -
-		 - 6,723 - 56,807
-
-
-		 - -
-
145,886
89,079 - 89,079
82,355 -
-		 82,355 89,079

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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2025

Section B Statement of assets and liabilities Section B Statement of assets and liabilities Section B Statement of assets and liabilities at the end of the period at the end of the period at the end of the period 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 Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
HSBC 76,227
6,128
-		 - -
Cash - -
- -
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 82,355 - -
OK
Unrestricted
funds
to nearest £		 OK
Restricted
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)
Loan payable 80,850
-
-
-

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Mohaddis E Azam Mission Dewsbury

Receipts and Payments Accounts for the year ended 31[st] March 2025

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 5,618 5,618 5,705
Eid collections 9,877 - - 9,877 826
Fidya & fitrana 1,320 1,320 25
Gaza foodpack 1,451 1,451
Iftaarpack 1,710 1,710
Jummah collections 9,029 9,029 10,024
Lillah 21,949 21,949 17,510
Niyaz fund 25 25 872
Qadarproject 3,072 3,072
Sadaqah 65 65 435
Sumup 1,925 1,925 221
Zakat 20 20 650
Total
Fees2		 56,061 - - 56,061 36,269
Admission fees 1,032 - - 1,032 202
Member fees 3,214 - - 3,214 3,776
Student fees 81,985 81,985 79,216
Total
Sales3		 86,230 - - 86,230 83,193
Graduationproject 485 - - 485
Radio sale 70 70 210
Madrassahplanners 307 - - 307
Qaida 7 7
**Total ** 869 - - 869 210

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