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2022-01-31-accounts

Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

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

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

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

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

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 2021 31 Jan 2022

Section A Reference and administration details

Charity name Masjid Noor and Education Centre Registered charity number 1171469 Charity's principal address 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 Board of Trustees
Matloob Hussain Board of Trustees
Syed Ali 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)

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

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.

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity was able to raise funds to spend towards their charitable activities.

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity holds £2,000 in reserve in case of an emergency expense and to cover running costs when income is low.

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

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 2022 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 30/01/2022 .

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:

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

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.

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

Charity Name No
Masjid Noor and Education Centre 1171469
Receipts andpayments accounts CC16a
01/02/2021
Period start date
For the period
from		 31/01/2022
Period end date
To
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 99,093 - - 99,093 84,890
Fees 14,488 - - 14,488 10,263
HMRC JRSgrant - 8,929 - 8,929 9,194
Sub total(Gross income for
AR)

113,581		 8,929 - 122,510 104,347
- -
A2 Asset and investment sales,
(see table).
- - - -
Sub total - - - - -
Total receipts
A3 Payments
113,581 8,929 - 122,510 104,347
Accountancyfees 775 - - 775 -
Books 750 750 -
Covid-19ppe - - - - 317
DBS checks - - - - 257
Governance and administration - - 340
Gift cards - - - - 400
HMRC 1,303 1,303 16
License 75 75 75
Light and heat 4,772 - - 4,772 4,662
Masjid boxes - - 190
Paypal fees - - 2
Printing,postage and stationery 786 - - 786 157
Payroll charges 320 320 -
Pensions 44 44 -
Repairs and renewals 417 - - 417 20,471
Subscriptions - - - - 51
Sumupfees 49 49 -
Sundryexpenses - - - - 225
Telephone 435 - - 435 457
Travel expenses - - - - 37
Wages 11,606 8,929 - 20,535 26,816
Water rates 201 201 209
Website 91 - - 91 -
**Sub total ** 21,624 8,929 - 30,553 54,682
153
80,758		 -
-		 153
80,758
A4 Asset and investment
purchases, (see table)
Equipment expensed 153 - - 153 -
Loanpayments 80,758 - - 80,758 43,242
**Sub total ** 80,911 - - 80,911 43,242
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
102,535 8,929 - 111,464 97,924
11,046 - 11,046
11,046 -
-		 11,046 6,423
-
-
- - -
12,976 - - 12,976 19,617
24,022 -
-		 24,022 26,040

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2022

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
B2 Other monetary assets
B1 Cash funds
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Details Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
Santander bank account 24,022
-
-		 - -
- -
- -
Details
Total cash funds		 24,022 - -
OK
Unrestricted
funds
to nearest £		 OK
Restricted
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) 154,000
-
-
-
-

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