Charlty Assist Accountants Ltd Certified Public Accountants and Charlty Independent Examiners Unit 27 Bauey Enterprise Centre 513 Bradford Rcd Batley West Yorkshire WF17 8LL
st Contents Page Basic information Trustees annual report Independent examlners report Recelpts and payments accounts 10-11
Baslc Informatlon Address Paklstan Musllm AssocSation Madnl Jamla Masjld and Islamlc Education Centre Bradford Road Northgate Dewsbury WF13 1DZ Bank Lloyds Bank 75 Commerclal Street Batley WF17 SEQ Accountants Charlty Asslst Accountsnts Ltd Unlt 27 Batley Enterprlse Centre 513 Bradford Road Batley WF17 8LL Charfty reglstratlon number 1167193
Trustees. Annual Report for the perlod Period start date Period end date (OMMISSION From 01 Jun 31 May Section A Reference and administration details Pakistsn Muslirn Assoclation Madni Jamia Masjld and Islamlc Education Centre Charlty name Reglstered charfty number 1167193 Charfty's prlnclpal address Paklstan Musllm Association Madnl Jamla Masjid and Islamlc Education Centre Bradford Road Dewsbury Postcod8 WF13 1DZ Nam08 01 the charlty tru8tees who manage the charlty DotO8 a¢tsd If not for wholo yoar Tru•tso namo Offl¢e (If any) Name of 180 (or body) entltlod to appolnt tru8tse (If any) Ajmal Afzal Abid Hussain Section B Structure, governance and management Descrfption of the charity'8 trusts CIO Foundation registered on the 18th May 2016. Type of goveming document How the charity Is constituted cio
Trustee selection methods 1. The vacancies so arlsing may be filled by the decision of the members at the annual general meetlng; any vacancles not filled at the annual general meeting may be fllled as provlded in sub-clause of the charity's constltution. 2. The members or the charity trustees may at any tlme declde 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 promotlon and advancement of Ihe 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 Hanafl Ahle Sunnat Wal Jammaat School of thought In conducting all its affairs. By doing the following." to provide 8 place of worshlp for the Muslim Islamlc falth In Dewsbury and the surroundlng areas raislng awareness and understanding of religlous bellefs and pr8Ctices for the Musllm Islamic falth accordlng to the Holy Quran and the Sunnah of the prophet Muhammed (pbuh) as understood by Deobandl Hanafl Ahle Sunnat Wal Jammaat Summary ofthe objects ofthe charlty set out In Its governlng documont Carrylng out rellglous devotlonal acts accordlng to the Holy Quran and the Sunnah of the prophet Muhammad as understood by Deobandl Hanafi Ahle Sunnat Wal Jammaat and; Ihe advancement of education according to the religious beliefs and practices for the Muslim Is18mlc faith according to the Hoty Quran and the Sunn8h of the prophet Muhammad {pbuh) for the community and the development of young people.
The charity has successfully raised donatlons from the public in order to cary its charitable activities such as provldlng the space and facilities to hold congregated prayers. Summary ofthe maln activitlos undertaken for the publlc benefit In rolatlon to these objocts {Include wfthln thls sectlon the statutory doclaratlon that tru8ts88 have had regard to the guldance 188ued by the Charlty Commlsslon on publ1¢ bon•fft) Charity commission requires the trustees of a charity to: Select surtable accountlng policies, apply them conslstently; Make judgement and eslimates that are reasonable and prudent; prepare the financial statements on the going concem basis unless there is a reason to believe that the Assoclatlon wlll not continue for the foreseeable future. The Trustees are responslble for the keeplng ol proper accountlng records, which dlsclose with reasonable accuracy at any time the financial position of the charity and to en8ble them to ensure that the financial statements comply with the Charfty Act 2011. They are also responsible for safeguardlng the assets of the assoclation and hence to take reasonable steps for Ihe preventlon and detection of fraud and other Irregularltle8. Section D Achievements and performance Summary of the maln achlevements of the charlty durlng the year The charfty has successfulty raised donatlons to help them wlth their charitable objects. Section E Financial review The charlty holds £15,000 In reserve in ¢ase for an emergency expense and to cover running costs for 6 months. 8rl•f ststomont of the charfty's pollcy on rnserves
Section F Declaration The trustees declare that thoy have approved the trustses. report above. Slgned on behalf of the charlty's trustees Signaturn(s) Full nam•{s) Posltlon (eg Secretary* Chalr, etc) ID trb&th'J QL £Lc& ] Krtlrt A[mAL K-ZA 01 lo6(1$
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Section A Independent Examiner's Report Report to the tru8tsesl members of Pakistan Muslim Assoclation Madni Jamia Masjld and Islamic Educatlon Centre On accounts for the year ended 3161 May 2024 Charlty no 1167193 Set out on pages 10-11 I report to the trustees on my examlnatlon of the accounts of the above charity for the year ended 3110512024. As the charfty trustees, you are responsible for the preparation of the Rosponslbllltles and accounts in accordance wlth the requlrements of the Charities Act 2011 ba818 of report (llhe 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 appllcable Directions glven by the Charity Commission under sectlon 145(5)(b) of the Act.
I have completed my examlnatlon. I confinn that no materlal matters have come to my attention In connection wlth the examination which gives me cause to believe that in, any matsrial respect: Independent examinarfs statement accountlng records were not kept in accordance with section 130 of the Act or the accounts do not accord wlth the 8ccountlng records I have no concerns and hav8 come across no other matters In connectlon wllh the examination to which attentlon should be drawn In order to enable a proper understandlng of the accounts to be reached. Slgnod: Date: Name: Abdul Qudelr Khan Rèlevant professlonal quallflcatlon(s) or body: FMAAT FCPA Charlty Asslst Accountants Ltd Address: Unit 27. Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL
CHARITY COMMISSIO FOR ENGiAND AND WAIE Chortty Narno: Paklan IIu511m Al•dOn Iladnl Jarnla Ma4ld and Idamlc Edu¢atl•n Contro 11671 Receipts and payments accounts CC16a For thg p?rk>d rfod #art dat• Porlod end dai• To Section A Receipts and payments Unrèstricted funds Restrfctod Endowment Lagtyear A1 R•eel Donatton5 HMR¢ IA8ld Sub tolal(Gross Income for AR) 110988 11008 119820 P65oI and Inva8tm•nt salès. Sub lotal 119.820 11•20 61,098 nual retym Jildln9 work Coundl oTrab Ents 8Sdrt thdepend¢ntopaminatton Insurgncé Inmei 225 178591 814 1S0 3QQ14 705 W14 705 163 163 109 425 28M¢O 707 101 Ughlarbj heal s¢• ¢h•rges Strtpofees &Jb$cryption Svmupl8es Tra¥EI 17 17 125 125 104 W0b$il• 100 Sub tolal 213M37 A4 Assol aftd hNestrynt rcha80 see table Sub lotal 213.837 Netolre•ynwits) Transfors bolpen funds Cash lunds last Or ond Cash funds thls yearernl 54552 151511 111,423 167.975 167.97 10
Section B Statement of assets and liabilities at the end of the period Unro8trl¢lod Rgstrldod fund8 funds to rt•ar•it£ Enont funds t•n••Tg•t£ Calagoritr$ Details B1 Cash funds LI0>9 Bonk busle$• a(tount 131,925 LI8 88nktrea8urnr8 8CO)unt Ca#h aek4unl 1.000 Total ca$h lunds 187.9T5 OK Re•trl¢t•d nd t• rnar•s¢£ un1¢1¢d nds toMar••tÉ 500JI0O Endowm•nt fvnd8 to M&r••t£ Details IthMqu• bLtlldlng 82 Other mon•tary a88ets styr•s and Iuln99 ndtowhlah Details C1 loWon•ll T1•nI Fltndt•whkh a•ul b• Details ¢•Jt loptkntJ B4 A880ts r•taln•d frK tho ¢harfty'• own u•• ndtawhlch Il•bl r•lth• Detalls BS LlabllElle• Slgned by or tw INBt••8 on bohoNdall th tnjstees Date of SlgnAture ptht Name li