2024-01-31-accounts - Masjid Noor And Education Centre

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2024

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Masjid Noor and Education Centre

Receipts and Payments Accounts for the year ended 31[st] January 2024

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

Masjid Noor and Education Centre

Receipts and Payments Accounts for the year ended 31[st] January 2024

Basic information

Address

Masjid Noor & Education Centre

Lees Hall Road

Dewsbury

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

Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2024

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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
	1st	Feb	2023		31st	Jan	2024

Section A Reference and administration details

Charity name

Masjid Noor and Education Centre

Registered charity number 1171469

Charity's principal address

Masjid Noor & Education Centre Lees Hall Road 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)
	Mohammad Shoaib Qazi
	Matloob Hussain
	Syed Ali

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)

Masjid Noor and Education Centre

Receipts and Payments Accounts for the year ended 31[st] January 2024

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.

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.

Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2024

Section D Achievements and performance

The charity raised donations and collected fees which was used to fund Summary of the main their charitable objects. achievements of the charity during the year

Section E Financial review

The charity holds £2,000 in reserve in case of an emergency expense Brief statement of the and to help with the running costs.

charity’s policy on reserves

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Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2024

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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 2024 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 30/01/2024 .

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

Masjid Noor and Education Centre

Receipts and Payments Accounts for the year ended 31[st] January 2024

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.

Date:

Signed: Name: Abdul Qudeir Khan FMAAT Relevant professional qualification(s) or body FCPA (if any): Address: Unit 27 Batley Enterprise Centre Batley WF17 8LL

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Masjid Noor and Education Centre

Receipts and Payments Accounts for the year ended 31[st] January 2024

	Masjid Noor and Education Centre Charity Name	Masjid Noor and Education Centre Charity Name	Masjid Noor and Education Centre Charity Name	1171469 No	CC16a
	For the period from	01/02/2023 Period start date	To	31/01/2024 Period end date

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	28,922	-	-	28,922	40,393
Fees	18,148	-	-	18,148	11,231
HMRCgift aid	-			-	6,970
*Sub total*(Gross income for AR)	47,069	-	-	47,069	58,594
		-		-
A2 Asset and investment sales, (see table).
		-	-	-	-
*Sub total*	-	-	-	-	-
*Total receipts* A3 Payments
	47,069	-	-	47,069	58,594

Accountancyfees	825	-	-	825	-
Commissionspaid	1,226	-	-	1,226	441
Gift aid work	620			620
Fire safetyservices	-	-	-	-	126
HMRC PAYE	-	-	-	-	731
Insurance	107	-	-	107	76
IT services	-	-	-	-	492
License	75			75	75
Light and heat	11,810	-	-	11,810	7,173
Madressa event costs	-			-	415
Printing,postage and stationery	270	-	-	270	312
Payroll charges	-			-	170
Refreshments	165			165	-
Repairs and renewals	503	-	-	503	985
Sundryexpenses	-	-	-	-	3
Telephone	495	-	-	495	465
Wages	36,049	-	-	36,049	34,690
Water rates	238			238	201
Website	22	-	-	22	92
**Sub total **	52,404	-	-	52,404	46,447
	5,300	-		5,300
A4 Asset and investment purchases, (see table)
Loanpayments	5,300	-	-	5,300	25,000
**Sub total **	5,300	-	-	5,300	25,000
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	57,704	-	-	57,704	71,447
	- 10,635	-		- 10,635
	- 10,635	-	-	- 10,635	- 12,853
	-	-	-	-	-
	11,169	-	-	11,169	24,022
	534	-	-	534	11,169

Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2024

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