**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 1 ## **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| 2 ## **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 3 ## **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2024** ## **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) 4 ## **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.| 5 ## **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** 6 ## **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2024** ## **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 7 ## **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 8 ## **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**|**Masjid Noor and Education Centre**

**Charity Name**|**Masjid Noor and Education Centre**

**Charity Name**|**1171469**
**No**|**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**| 9 ## **Masjid Noor and Education Centre Receipts and Payments Accounts for the year ended 31[st] January 2024** 10