Thaqwa Masjid & Madrasah, Charity Reg. 1184330, annual report for the Year Ended 31[st] December 2022. ## Thaqwa-The Story. By the blessing of Almighty Allah, Thaqwa Masjid and Madrasah has completed another successful year. We thank almighty Allah for this and all our well-wishers who have supported our projects. With the blessing of Allah (SWT) and through your kind prayers and contributions, Thaqwa Masjid & Madrasah were established on the blessed day of Friday 12th Rabi-ul Aww’al 1431 Hijrah/26th February 2010AD, under the supervision of late Hazrat Maulana Sheikh Abdul Aziz Saheb (RA). Thaqwa is a multi-purpose English speaking institution which is located at the heart of the diverse communities of Birmingham and serves people of every walk of life. In addition to our community services, there are 313 students (adults/children and male and female) who are being taught by a staff of 31 dedicated people. Trust Board of Thaqwa Masjid & Madrasah consists of Badrul Haque, Abdur Rahman, Mohammed Mobeen, Sister Rahima Islam and Muhammad Salek. We have a dedicated team of 13 volunteers. We are really grateful to all of them for their services. Brother Syed N H Shah of Protax Chartered Certified Accountants, 371 Bordesley Green Rd, Birmingham, B9 5RP, has prepared our account for 2019-2020. The official address of Thaqwa Masjid and Madrasah is 470 Green Lane, Small Heath, Birmingham, B9 5QJ. Due to Covid 19 restrictions, no major development/maintenance works were carried out. Insha Allah, basement will be renovated in 2022. ## Current Services @ Thaqwa. Makthab Monday-Friday 5-7.30 & Weekend 11-1.30. Hifz Classes Monday-Friday 5-7.30 & Weekend 11-1.30. Adult Alim Classes in English - Monday to Friday (Evening). Adult Qur’an/Hifz Classes - Weekday Mornings. Bangla Programme – Weekly. Urdu Programme – Weekly. Dars-ul-Hadith in English - Sunday after Zuhr. Dars-ul-Qur’an in English – Weekly. Monthly English Tarbiah Program Last weekend of each month. Dawat and Tableegh - Sunday/Monday. Questions/Answers - Various Ulama as required. Marriage Registration/celebration/introduction - as required. Advice/ Counselling/Conciliation - Various Brothers/Sisters. Ladies Tajweed/Islamic classes Bangla/Urdu/English Wednesday Morning. Funeral services, funeral ambulance and funeral committee - as required. Tea / Coffee / Biscuits - 24/7. The Foundation Magazine - Bi-monthly. Khanqa-e-Imdadia Bi-Monthly by Sheikh Asghar Hussain Sab HA. British Muslim Football Club BMFC – Weekend. Counselling for Distressed Sunday afternoon/evening. Thaqwa Deposit - As required. Thaqwa Mediation - As required. Charity Projects - As required. Islamic Fatwa Board - As required. ## Thaqwa Success Stories. |Number of Hifz Classes :|2| |---|---| |Number of Hifz students:|33| |Number of students completed Hifz:|9| |Number of Alim classes:|9| |Number of students expected to become Hafiz this year:|5| |Number of boys in Alim classes:|45| |First young Alim graduation by:|24/25| |Number of girls in Alim classes:|53| |Number of adult Alim students:|30| |First adult Graduation:|Oct 21| |Adult ladies in Tajweed Class:|55| |Adult ladies completed Tajweed Class:|130| |Number of Maktab Classes:|78| |Number of Maktab students:|225| |Number of Staff:|21| |Help with Burial of Unclaimed bodies:|11| |New Muslims, accepting Islam:|10| |Current number of students:|319| |Help with marriages:|15| |Food packages:|30| |UK madrasha students sponsored partially:|10| |UK University students sponsored partially:|3| The reports and the accounts were Approved by the Board of Trustees on 25[th] August 2022. M B Haque Registered number 1184330 Thaqwa Masjid and Madrasah Report and Accounts 31 December 2022 Thaqwa Masjid and Madrasah Report and accounts Contents Page Accountants Report Trustee's report Independent. Assurance report Income & expense Account Balance sheet Notes lo the accounts Independent assurance report on the unaudited accounts of Thaqwa Masjid and Madrasah To the trustees of Thaqwa Masjid and Madrasah We have performed certain procedures in respecl of the Charity's unaudited accounts for the year ended 31 December 2022 Iwhich comprise the income and expene Account, the Balance Sheet and the related nolesl, made enquiries ol the Charity's Iruslees and assessed accounting policies adopted by the Iruslees, in order lo gather sufficient evidence for our conclusion in this report. This report is made solely to the Charity's Iruslees. as a body. in accordance with the terms of our engagement leller dated 1 June 2016. 11 has been released lo the Iruslees on the basis that this report shall not be copied, referred lo or disclosed, in whole (save for the Iruslees, own internal purposes or as may be required by law or by a eompelenl regulator) or in part. wilhoul our prior wrillen consent. Our work has been undertaken so that we might slate lo the Iruslees those mallers that we have agreed lo stale lo them in this report and for no other purpose. To the fullest exlenl permilled by law, we do not accept or assume responsibility lo anyone olhef than the Charity and the Charity s Iruslees as a body for our work. for this report or the conclusions we have formed. Respectlve responslbilitles You have confirmed that you have mel your duty as set out in the tnjstees, slalemenl. You consider that the Charity is exempl from the slalulory requirement for an audit for the period. Our responsibility is lo form and express an independent conclusion. based on the work carried out, lo you on the accounts. Scope We conducted our engagement in accordance with basic pri¢iple8 of aiidil & review of financial information. Our work was based primarily upon enquiry. analytical procedures and assessing accounting policies in accordance with the Financial Reporting Standard for Smaller Enlilies. If we considered il to be neceS￿ary, we also perfomed limited examination of evidence relevant lo certain balances and disclosures in the accounts where we tecame aware of matters that might indicate a risk of material misslalemenl in the accounts The terms of our engagement exclude any requirement lo carry out a comprehensive assessment of the risks of material misslalement. a ¢on3ideralion of fraud, laws. regulations and internal controls. and we have not done so. We are not required to, and we do not, express an audit opinion on these accounts. Conclu$ion Based on our work. nothing has come lo our attention to refute the trustees, confirmation that in accordance with the Charities act 1993 the accounts give a true and fair view of the slate of the Charity's affairs as al 31 December 2022 and of ils Surplus for the penod then ended and have been properly prepared in accordance with the Financial Reporting Standard for Charities Prolax Chartered Certified Accountants 371 Bordesley Green Birmingham B9 5RP Protax ChArtered Certified Aeeountanl 22 October 2023 Jryl GwEtn BirrniTrzhith Bg IAI Ptr*: 0121i49811 Thaqwa Masjid and Madrasah Income & Expense Account for the year ended 31 December 2022 Notes 2022 Turnover 93,260 Adminislralive expenses 192,297) Opèrating Surplus 16.137} Surplus for the period 6,137 Thaqwa Masjid and Madrasah Balance Sheet as at 31 December 2022 Notes 2022 Current assets Cash al bank and in hand 441 Net Current Assets 441 Net Assets 441 Capital and reserves 441 Charity funds 441 Muhammad Badrul HAQUE Trustee App,"oved by the board on 22 October 2023 Registered number 1184330 Thaqwa Masjid and Madrasah Report and Accounts 31 December 2022 Thaqwa Masjid and Madrasah Report and accounts Contents Page Accountants Report Trustee's report Independent. Assurance report Income & expense Account Balance sheet Notes lo the accounts Independent assurance report on the unaudited accounts of Thaqwa Masjid and Madrasah To the trustees of Thaqwa Masjid and Madrasah We have performed certain procedures in respecl of the Charity's unaudited accounts for the year ended 31 December 2022 Iwhich comprise the income and expene Account, the Balance Sheet and the related nolesl, made enquiries ol the Charity's Iruslees and assessed accounting policies adopted by the Iruslees, in order lo gather sufficient evidence for our conclusion in this report. This report is made solely to the Charity's Iruslees. as a body. in accordance with the terms of our engagement leller dated 1 June 2016. 11 has been released lo the Iruslees on the basis that this report shall not be copied, referred lo or disclosed, in whole (save for the Iruslees, own internal purposes or as may be required by law or by a eompelenl regulator) or in part. wilhoul our prior wrillen consent. Our work has been undertaken so that we might slate lo the Iruslees those mallers that we have agreed lo stale lo them in this report and for no other purpose. To the fullest exlenl permilled by law, we do not accept or assume responsibility lo anyone olhef than the Charity and the Charity s Iruslees as a body for our work. for this report or the conclusions we have formed. Respectlve responslbilitles You have confirmed that you have mel your duty as set out in the tnjstees, slalemenl. You consider that the Charity is exempl from the slalulory requirement for an audit for the period. Our responsibility is lo form and express an independent conclusion. based on the work carried out, lo you on the accounts. Scope We conducted our engagement in accordance with basic pri¢iple8 of aiidil & review of financial information. Our work was based primarily upon enquiry. analytical procedures and assessing accounting policies in accordance with the Financial Reporting Standard for Smaller Enlilies. If we considered il to be neceS￿ary, we also perfomed limited examination of evidence relevant lo certain balances and disclosures in the accounts where we tecame aware of matters that might indicate a risk of material misslalemenl in the accounts The terms of our engagement exclude any requirement lo carry out a comprehensive assessment of the risks of material misslalement. a ¢on3ideralion of fraud, laws. regulations and internal controls. and we have not done so. We are not required to, and we do not, express an audit opinion on these accounts. Conclu$ion Based on our work. nothing has come lo our attention to refute the trustees, confirmation that in accordance with the Charities act 1993 the accounts give a true and fair view of the slate of the Charity's affairs as al 31 December 2022 and of ils Surplus for the penod then ended and have been properly prepared in accordance with the Financial Reporting Standard for Charities Prolax Chartered Certified Accountants 371 Bordesley Green Birmingham B9 5RP Protax ChArtered Certified Aeeountanl 22 October 2023 Jryl GwEtn BirrniTrzhith Bg IAI Ptr*: 0121i49811 Thaqwa Masjid and Madrasah Income & Expense Account for the year ended 31 December 2022 Notes 2022 Turnover 93,260 Adminislralive expenses 192,297) Opèrating Surplus 16.137} Surplus for the period 6,137 Thaqwa Masjid and Madrasah Balance Sheet as at 31 December 2022 Notes 2022 Current assets Cash al bank and in hand 441 Net Current Assets 441 Net Assets 441 Capital and reserves 441 Charity funds 441 Muhammad Badrul HAQUE Trustee App,"oved by the board on 22 October 2023