**Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 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 **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2021** |**Contents**|**Page**| |---|---| |Basic information|3| |Trustees annual report|4 – 6| |Independent examiner's report on the accounts|7 – 8| |Receipt and payment accounts|9 – 10| 2 **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2021** ## **Basic information** ## **Address** Masjid Noor & Education Centre Lees Hall Road Thornhill Lees WF12 9HF ## **Bank** Santander 12 Northgate Dewsbury West Yorkshire WF13 1DR ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley WF17 8LL ## **Charity registration number** 1171469 3 **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2021** **Trustees' Annual Report for the period** |**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**| |---|---|---|---|---|---|---|---| |**From**|**Period start date**|||**To**|**Period end date**||| ||01|Feb|2020||31|Jan|2021| ## **Section A Reference and administration details** Charity name Registered charity number 1171469 Masjid Noor and Education Centre Charity's principal address |Lees Hall Road|Lees Hall Road| |---|---| |Thornhill Lees|| |Dewsbury|| |Postcode|WF12 9HF| 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)| |---|---|---|---|---| ||Yousaf Baig||15/04/2020|Board of Trustees| ||Matloob Hussain|||Board of Trustees| ||Syed Ali||10/06/2020|Board of Trustees| ## **Section B Structure, governance and management** ## Description of the charity’s trusts Type of governing document Trust Deed Dated 11 May 2016 (eg. trust deed, constitution) 4 **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2021** Unincorporated Organisation – Standard Registration How the charity is constituted (eg. trust, association, company) Trustee selection methods There must be at least 3 trustees. Apart from the first trustees, every (eg. appointed by, elected by) trustee must be appointed by a resolution of the trustees passed at a special meeting called with a notice given to the trustees of not less than 21 days. 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
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 objects and aims of the charity are by such means that are
charitable to promote the faith of Islam by:
(I) The establishment of a mosque and educational centre in
Dewsbury and its environs and their management;
(II) The propagation of Islam according to the Quran, the Sunnah
and Hadith;
(III) The establishment of classes for the religious education of
children;
(IV) The holding of religious festivals and worship;
(V) To build bridges between people and communities of different
ethical and religious backgrounds.| |---|---| ||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.| 5 **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2021** ## **Section D Achievements and performance** The charity has been achieving its objectives to promote Islam and has **Summary of the main** continued to carry out repairs and renewals on their facilities in order to **achievements of the charity** achieve its aims further. **during the year** . ## **Section E Financial review** The charity holds £2,000 in reserve in case for an emergency expense **Brief statement of the** and to cover running costs when income is low. **charity’s policy on reserves** 6 ## **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2021** **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Masjid Noor and Education Centre **members of** **On accounts for the year** 31[st] January 2021 **Charity no** 1171469 **ended Set out on pages** 9 – 10 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **30 / 01 / 2021** . As the charity trustees of the Trust, you are responsible for the preparation **Responsibilities and** of the accounts in accordance with the requirements of the Charities Act **basis of report** 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. **Independent examiner's** I have completed my examination. I confirm that no material matters have **statement** 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 7 ## **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2021** 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**
**(if any):**
**Address:**|A Q Khan|30/11/21| |---|---|---| |||| ||Abdul Qudeir Khan|| |||| ||FMAAT
FCPA|| |||| ||Unit 27, Batley Enterprise Centre|| ||513 Bradford Road|| ||Batley|| ||WF17 8LL|| 8 **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2021** |**Charity Name**|**No**|| |---|---|---| |**Masjid Noor and Education Centre**|**1171469**|| |**Receipts andpayments accounts**||**CC16a**| |Period start date
**For the period**
**from**
01/02/2020|Period end date
**To**
31/01/2021|| |**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**
**Last year(restated**
**to the nearest £**
**to the nearest £**||| |Donations|**77,587**||**-**||**-**|**77,587**||**13,685**| |Donationspaypal|**7,303**||**-**|||**7,303**||| |Fees|**10,263**||**-**||**-**|**10,263**||**23,243**| |HMRC JRSgrant|**-**||**9,194**||**-**|**9,194**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**95,153**||**9,194**||**-**|**104,347**||**36,928**| |||||||||| |**A2 Asset and investment**
**sales, (see table).**||||||||| |Loan (Qarz-e-Hasana)|||||**-**|**-**||**-**| |**_Sub total_**|**-**||||**-**|**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||||| ||||||**-**|**104,347**||**36,928**| |||||||||| |Accountancy|**-**||**-**||**-**|**-**||**375**| |Covid-19ppe|**317**||**-**||**-**|**317**||**-**| |DBS checks|**257**||**-**||**-**|**257**||**-**| |Governance and administration|**340**|||||**340**||**100**| |Gift cards|**400**||**-**||**-**|**400**||**-**| |HMRC|**16**|||||**16**||| |License|**75**|||||**75**||| |Light and heat|**4,662**||**-**||**-**|**4,662**||**4,925**| |Masjid boxes|**190**|||||**190**||| |New extention|**-**||**-**||**-**|**-**||**424**| |Paypal fees|**2**|||||**2**||| |Printing, postage and stationery|**157**||**-**||**-**|**157**||**330**| |Repairs and renewals|**20,471**||**-**||**-**|**20,471**||**162**| |Studymaterial|**-**|||||**-**||**8**| |Subscriptions|**51**||**-**||**-**|**51**||**40**| |Sundryexpenses|**225**||**-**||**-**|**225**||**267**| |Telephone|**457**||**-**||**-**|**457**||**419**| |Travel expenses|**37**||**-**||**-**|**37**||**-**| |Wages|**17,622**||**9,194**||**-**|**26,816**||**24,657**| |Water rates|**209**||**-**||**-**|**209**||**190**| |**_Sub total_ **|**45,488**||**9,194**||**-**|**54,682**||**31,897**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| |Equipment expensed|||||**-**|**-**||**94**| |Loanpayments|**43,242**||||**-**|**43,242**||**18,000**| |**_Sub total_ **|**43,242**||||**-**|**43,242**||**18,094**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||| ||||||**-**|**97,924**||**49,991**| |||||||||| ||**6,423**||**-**||
**-**|
**6,423**||**- 13,063**| ||**-**|
|**-**|
|**-**|**-**||**-**| ||**6,553**||**-**||**-**|**6,553**||**19,617**| ||**12,976**||**-**||
**-**|**12,976**||**6,554**| 9 **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2021** |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---|---|---|---| |**Categories**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**
**B1 Cash funds**|**Details**
**_Total cash funds_**
(agree balances w ith receipts and payments
account(s))
Santander bank account
**Details**||**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**||**Endowment**
**funds**
**to nearest £**| ||||**12,976**
**-**
**-**|**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||||**12,976**
OK
**Unrestricted**
**funds**
**to nearest £**|**-**||**-**| |||||||OK| |||||||**Endowment**
**funds**
**to nearest £**| ||||**-**
**-**
**-**|**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**||**Current value**
**(optional)**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**||**Current value**
**(optional)**| ||Building||**310,000**|**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**liability relates**|**Amount due**
**(optional)**||**When due**
**(optional)**| ||Loan (Qarz-e-Hasana)|||**234,758**||| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| 10