## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 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 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** |**Contents**|**Page**| |---|---| |Basic information|3| |Trustees annual report|4-7| |Independent examiners report|8 - 9| |Receipts and payments accounts|10 - 11| 2 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** ## **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 3 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** ||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||01|Jun|2022||31|May|2023| ## **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|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Ajmal Afzal|||| ||Abid Hussain|||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO Foundation registered on the 18[th] May 2016. Type of governing document - (eg. trust deed, constitution) How the charity is constituted CIO - (eg. trust, association, company) 4 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** ## Trustee selection methods (eg. appointed by, elected by) 1. The vacancies so arising may be filled by the decision of the members at the annual general meeting; any vacancies not filled at the annual general meeting may be filled as provided in sub-clause of the charity’s constitution. 2. The members or the charity trustees may at any time decide to appoint a new charity trustee, whether in place of a charity trustee who has retired or been removed in accordance with the clause of (retirement and removal of charity trustees), or as an additional charity trustee. ## **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 • raising awareness and understanding of religious beliefs and **Summary of the objects of the** practices for the Muslim Islamic faith according to the Holy Quran and **charity set out in its** the Sunnah of the prophet Muhammed (pbuh) as understood by **governing document** 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. 5 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** 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 raised donations to help them with their charitable objects. ## **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** 6 **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** ## **Section F Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** 7 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **----- Start of picture text -----**
Report to the trustees/ Pakistan Muslim Association Madni Jamia Masjid and Islamic Education
members of Centre
On accounts for the year 31 [st] May 2023 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 for the year ended 31/05/2023 .
**----- End of picture text -----**
As the charity trustees, you are responsible for the preparation of the **Responsibilities and** accounts in accordance with the requirements of the Charities Act 2011 **basis of report** (“the Act”). I report in respect of my examination of the charity’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 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** **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:**


||24/06/2024| |---|---|---| |||| ||Abdul Qudeir Khan|| |||| ||FMAAT
FCPA|| |||| ||Charity Assist Accountants Ltd|| ||Unit 27, Batley Enterprise Centre|| ||513 Bradford Road|| ||Batley|| ||WF17 8LL|| 9 **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** **Charity Name: Pakistan Muslim Association No Madni Jamia Masjid and Islamic Education Centre 1167193 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.06.2021 31.05.2022** |**Section A Receipts and payments**|**Section A Receipts and payments**|**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 £**| |Donations|**61,096**||**-**||**-**|**61,096**||**151,948**| |HMRCgift aid|**-**||**-**||**-**|**-**||**12,913**| |**_Sub total_**_(Gross income for_
_AR)_|

**61,096**||**-**||**-**|**61,096**||**164,861**| ||
**-**
**-**||**-**
**-**|||**-**
**-**||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**-**||**-**||**-**|**-**||| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**|**-**||**-**||**-**|**-**||**-**| |**_Total receipts_ **
**A3 Payments**||||||||| ||**61,096**||**-**||**-**|**61,096**||**164,861**| |||||||||| |Accountancy|**1,025**|||||**1,025**||**550**| |Annual return|**225**|||||**225**||**200**| |Buildingwork|**178,591**|||||**178,591**||**-**| |Business rates|**-**|||||**-**||**1,599**| |Council tax|**814**|||||**814**||| |Easydonate|**150**|||||**150**||**150**| |Events|**30**|||||**30**||| |Gift aid charges|**438**|||||**438**||**1,562**| |Independent examination|**550**|||||**550**||**900**| |Internet|**109**||**-**||**-**|**109**||**-**| |Justgivingfees|**425**|||||**425**||**234**| |Light and heat|**26,660**||**-**||**-**|**26,660**||**516**| |Rent|**-**|||||**-**||**1,665**| |Service charges|**707**|||||**707**||**964**| |Stripe fees|**101**|||||**101**||**157**| |Sumupfees|**28**|||||**28**||| |Travel|**104**|||||**104**||| |Wages|**3,580**||**-**||**-**|**3,580**||**12,804**| |Website|**100**||**-**||**-**|**100**||**-**| |**_Sub total_ **|**213,637**||**-**||**-**|**213,637**||**21,301**| ||**-**||**-**
**-**|||**-**
**-**||| |**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_**||||||||| ||**213,637**||**-**||**-**|**213,637**||**21,301**| ||**- 152,541**||**-**|||**- 152,541**||| ||**- 152,541**||**-**||
**-**|**- 152,541**||**143,560**| ||**-**|
|**-**|
|**-**|**-**||**-**| ||**263,964**||**-**||**-**|**263,964**||**120,404**| ||**111,423**||**-**||
**-**|**111,423**||**263,964**| 10 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** |**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 £**| ||Lloyds Bank business account||**72,928**
**38,495**
**-**|**-**||**-**| ||Lloyds Bank treasurers account|||**-**||**-**| |||||**-**||**-**| ||**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**||**111,423**|**-**||**-**| ||||**OK**
**Unrestricted**
**funds**
**to nearest £**|**OK**
**Restricted**
**funds**
**to nearest £**||**OK**| |||||||**Endowment**
**funds**
**to nearest £**| ||Mosque building||**500,000**
**3,500**
**-**
**-**
**-**
**-**|**-**||**-**| ||Fixtures and fittings|||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**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