**Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 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 1 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2025** |**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 2025** ## **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 2025** |**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|| |---|---|---|---|---| |Period start date|||Period end date|| |**From**
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Jun|2024|**To**|31
May|2025| **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 Dates acted if not for Name of person (or body) entitled Trustee name Office (if any) whole year to appoint trustee (if any)** 1 Ajmal Afzal 2 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) CIO How the charity is constituted (eg. trust, association, company) ~~oe~~ 4 ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2025** ## 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 2025** 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** Charity commission requires the trustees of a charity to: **activities undertaken for the public benefit in relation to**  Select suitable accounting policies, apply them consistently; **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 Commission on public** The Trustees are responsible for the keeping of proper accounting **benefit)** 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 successfully raised donations to help them with their **Summary of the main** charitable objects. **achievements of the charity during the year** ## **Section E Financial review** The charity holds £15,000 in reserve in case for an emergency expense **Brief statement of the** and to cover running costs for 6 months. **charity’s policy on reserves** 6 11 11 st Section F Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) ¥K)Lo 5£ckÈrAK Date # **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education Centre** ## **Receipts and Payments Accounts for the year ended 31[st] May 2025** **Independent examiner's report on the accounts** **----- Start of picture text -----**
Section A Independent Examiner’s Report
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Report to the trustees/ Pakistan Muslim Association Madni Jamia Masjid and Islamic Education
members of Centre
On accounts for the year 31 [st] May 2025 Charity no 1167193
ended
Set out on pages 10 – 11
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I report to the trustees on my examination of the accounts of the above charity for the year ended **31/05/2025.** **Responsibilities and basis of report** As the charity trustees, 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 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 Independent examlnerfs statement I have completed my examlnation. I c4)nfinn that no materlal matters have come to my attention in connection with the examination which gives me cause to believe that In. any materlal respecL- ac¢ountlrKJ records were not kept in accordance with sectk)n 130 of the Act or the accounts do rK)t accord wifh the acu)unting re(ths I have no concerns and have come acn)ss no other matters In connectlon wlth the examinatlon to whlch attentlon should b8 drawn In order to enable a proper understanding of the accounts to be reached. Slgned: Date: Name: Abdul Qudelr Khan Rolovant professlonal quallflGatlon(8) or FMA4T FCPA Chaiity Assist Accountants Ltd Address: Unit 27, Batley Enterprise Centre 513 Bradf￿d Road Balley WF17 8LL **Centre** ## **Pakistan Muslim Association Madni Jamia Masjid and Islamic Education** ## **Receipts and Payments Accounts for the year ended 31[st] May 2025** 10 li Sectlon B Statem•nt ol assets •nd Ilabllltl•• •t th• •rKI of lh• P•flod Unrtr•lrktod lun0• R••t1￿•d fvnd• C*•901*• nd• B1 Cash lund• 1•4 ••• Jl.117 TIJ ToL•l cash lund4 237.J71 OK Unrrtttsl•d no• raw••l C OK R••lrtcl•d lurn1• Ivnds •• L 82 Oth•f ffton•t￿ •ss•ts Cwv•nl ¥•1 awl b• 83 Inw••tm•nt a•s•ts lo *N Do¢ailB 84 As••l• rn¢•ln•d lor th• £￿￿ty.• own u to *hb r•l•t•• Dou15 85 Llabiiie Sly*d ty ¢y Iwo In•lws ( Sy¥blwe PnNN Dal• of val 101131 11