Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
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
Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-7 |
| Independent examiners report | 8 - 9 |
| Receipts and payments accounts | 10 - 11 |
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Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
Basic information
Address
Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Bradford Road
Northgate
Dewsbury
WF13 1DZ
Bank
Lloyds Bank
75 Commercial Street
Batley
WF17 5EQ
Accountants
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
513 Bradford Road
Batley
WF17 8LL
Charity registration number
1167193
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Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | Jun | 2020 | 31 | May | 2021 |
Section A Reference and administration details
Pakistan Muslim Association Madni Jamia Masjid and Islamic Charity name Education Centre
Registered charity number 1167193
Charity's principal address Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre Bradford Road Dewsbury Postcode WF13 1DZ
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Manzoor Hussain | ||||
| Ajmal Afzal | ||||
| Abid Hussain |
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CIO Foundation registered on the 18[th] May 2016.
(eg. trust deed, constitution)
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Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
How the charity is constituted
CIO
(eg. trust, association, company)
Trustee selection methods
(eg. appointed by, elected by)
Section C Objectives and activities
The promotion and advancement of the Muslim Islamic faith in Dewsbury and the surrounding areas, and shall abide by the Holy Quran and the Sunnah of the prophet Muhamad (pbuh) as understood by the Deobandi Hanafi ahle sunnat wal jammaat school of thought in conducting all its affairs. By doing the following:
• to provide a place of worship for the Muslim Islamic faith in Dewsbury and the surrounding areas
Summary of the objects of the charity set out in its governing document
• raising awareness and understanding of religious beliefs and practices for the Muslim Islamic faith according to the Holy Quran and the Sunnah of the prophet Muhammed (pbuh) as understood by Deobandi Hanafi ahle sunnat wal jammaat
Carrying out religious devotional acts according to the Holy Quran and the Sunnah of the prophet Muhammad as understood by Deobandi Hanafi ahle sunnat wal jammaat and; the advancement of education according to the religious beliefs and practices for the Muslim Islamic faith according to the Holy Quran and the Sunnah of the prophet Muhammad (pbuh) for the community and the development of young people.
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Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
The charity has successfully raised donations from the public in order to carry its charitable activities such as providing the space and facilities to hold congregated prayers.
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
Summary of the main achievements of the charity during the year
The charity has successfully achieved the objects set out in the governing document and plans on continuing achieving it. The charity also managed to extend and do alterations on their building.
Section E Financial review
Brief statement of the
The charity holds £15,000 in reserve in case for an emergency expense and to cover running costs for 6 months.
charity’s policy on reserves
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nm limA ni st 2s I
Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
Independent examiner's report on the accounts
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Section A Independent Examiner’s Report
Report to the trustees/ Pakistan Muslim Association Madni Jamia Masjid and Islamic Education
members of Centre
On accounts for the year 31 [st] May 2021 Charity no 1167193
ended
Set out on pages 10 – 11
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31 / 05 / 2021 .
----- End of picture text -----
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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Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
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: Name: Relevant professional qualification(s) or body: Address: |
A Q Khan | 29/03/2022 |
|---|---|---|
| Abdul Qudeir Khan | ||
| FMAAT FCPA |
||
| Unit 27, Batley Enterprise Centre | ||
| 513 Bradford Road | ||
| Batley | ||
| WF17 8LL |
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Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
| Charity Name: Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre |
Charity Name: Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre |
Charity Name: Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre |
Charity Name: Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre |
Charity Name: Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre |
No 1167193 |
No 1167193 |
CC16a | |
|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01.06.2020 |
To | Period end date 31.05.2021 |
|||||
| 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 £ |
|||
| Donations | 109,596 | - | - | 109,596 | 93,068 | |||
| - | - | - | - | - | ||||
| Sub total(Gross income for AR) |
109,596 | - | - | 109,596 | 93,068 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | ||||||
| - | - | - | - | |||||
| Sub total | - | - | - | - | ||||
| Total receipts A3 Payments |
||||||||
| - | 109,596 | 93,068 | ||||||
| Accountancy | - | - | 475 | |||||
| Bank charges | 21 | 21 | 28 | |||||
| Buildingwork | 114,486 | 114,486 | 408,631 | |||||
| Easydonate | 200 | 200 | ||||||
| Gifts | - | - | 172 | |||||
| Inspection | - | - | 1,320 | |||||
| Insurance | 2,300 | - | - | 2,300 | 2,219 | |||
| Light and heat | 2,002 | - | - | 2,002 | 7,379 | |||
| Paypal fees | 36 | 36 | - | |||||
| Printing | 200 | 200 | - | |||||
| Radio licence | 75 | - | - | 75 | 75 | |||
| Rent | 3,900 | 3,900 | ||||||
| Proffessional fees | 2,400 | - | - | 2,400 | - | |||
| Service charges | 471 | 471 | 559 | |||||
| Stripe fees | 85 | 85 | ||||||
| Telephone | 34 | - | - | 34 | 216 | |||
| Trainingcourse | - | - | 50 | |||||
| Wages | 6,710 | - | - | 6,710 | 9,345 | |||
| **Sub total ** | 132,920 | - | - | 132,920 | 430,469 | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | - | - | ||||||
| - | - | - | ||||||
| **Sub total ** | - | - | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||||
| - | 132,920 | 430,469 | ||||||
| - 23,324 | - | - |
- 23,324 | - 337,401 | ||||
| - | - | - | - | - | ||||
| 143,728 | - | - | 143,728 | 481,129 | ||||
| 120,404 | - | - |
120,404 | 143,728 |
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Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre
Receipts and Payments Accounts for the year ended 31[st] May 2021
Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Lloyds Bank business account 68,861 - -
Lloyds Bank treasurers account 51,543 - -
- - -
Total cash funds 120,404 - -
(agree balances w ith receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets Mosque building 500,000 - -
Fixtures and fittings 3,500 - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
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