Registered number 1184330 THAQWA MASJID AND MADRASAH Report and Accounts 31 December 2023
THAQWA MASJID AND MADRASAH Report and accounts Contents Page Accounlanls Report Trustee's report Independent, Assurance report Income & expense Accounl Balance sheet
THAQWA MASJID AND MADRASAH Trustee 's Report The Trustee presents his report and accounts for the year ended 31 December 2023. Trustees The following peisons served as trustees durirKJ the year. MUHAMMAD BADRUL HAQUE AAUHAMMAD MUBEEN RAHIMA ISLAM ABDUR RAHMAN Muhammad Salek The Iruslees are responsible for keeping proper accounting record which discfose with reasonable aeeuracy al any lime the financigl posrtion of the charity and enable them lo ensure that the financial statement comply wilh the eharilies Act 1993. Trustees are also responsible for safeguaTding the assets of the charity and taking reasonable steps to for prevenlion and detection of fraud. This report wa5 approved by the board on 30 October 2024. MUHAMMAD BADRUL HAQUE Trustee
Independent assurance report on the unaudited accounts of Thaqwa Masjid And Madrasah To the trustees of Thaqwa Masjid And Madrasah We have perfomied certain Prccedures in respect of the Charity's unaudrted accounts for the year ended 31 December 2023 Iwhich Comprise the IOme and expene Account, the Balance Sheet and the related nolesl, made enquiries of the Charily's ITLsslees and assessed accounting policies adopted by the trLtrStees, in order lo gather suffictenl evidence lor our Gonclu5L)n in thi5 report. This report is made Sole to the Charitys Iruslees. as a body. in a¢cordance with the terms of our engagement lètter dated 1 June 2016. It has been released lo the Iruslees on the basis that this report shall not be copied, referred lo or disck)sed. in whole (save for the trustees. own Internal purposes or as may be reqUId by law or by a competent ieyulalorl or in part, wthout our prior written consent. Our work has been undertaken so that we might slate to the trustees those mailers that we have agreed lo stale lo them In this report and for no olher purwse. To the lullesl extent permilled by law, we do not accept or assume resA$1b1Iity lo anyone other than the Charity and the Charity's trustees as a body lor OUT Work, for this Teport or the Conclus5 we have formed. Respective responslbllltles You have confirmed that you have mel your duty as sel out in the Iwslees. 51alemenl. You consider that the Charrty is exempl Irom Ihe stalulory requifemenl for an audit for the period. Our responsibility is to form and express an independent conclusK)n, based on the work Caled out, to you on the accounts. Scope We condueled our engagement in cOrdance with bas priiples of audit & review of financial information. Our work was based primarity upon enquiry. an31leI PTocedure5 and assessing accounting policies in accordance with the Financial Reporting Standard lor Smaller Enlilies. If we considered il lo be necessary, we also performed limiled examination ol ewdence relevanl lo certain balances and disck)sures in Ihe 8ccounls vthere beme aware of mallers that mighl indicate a risk of malenal misstatement in Ihe accounts. The lems of our engagement exclude any requirement lo carry out a comprehensive asgessment of the risks of material misslalemenl. a consideration 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. Concluslon Bayed on our work, nothing has come lo our attention lo refute the Iruslees. confirmalion that in accordance with the Charities act 1993 the accounts gNe a true and fair V of the slate of the Charity's affairs as at 31 December 2023 and of ils Surplus for Ihe period then ended and have bee.n properly prepared in accordance wlh the Financial Reporting Standard for Charibes Protax Chartered Certified Accountants 371 Bor(Jesley Green Bimingham 69 5RP 30 October 2024 Protax f:hartered Certified Aceount4nt> .171 PDrdMley B9 SRI. Ph.. 01714398170
THAQWA MASJID AND MADRASAH Income & Expense Account for the year ended 31 December 2023 Notes 2023 Turnover 71,290 Adminislralive expenses {67.782 Operatlng Surplus 3.508 Surplus for the period 3.508
THAQWA MASJID AND MADRASAH Balance Sheet as at 31 December 2023 Notes 2023 Current assets Cash at bank and in hand 3.949 Net Current Asset$ 3.949 Net Assets 3.949 Capltal and reserves 3,949 Charity funds 3,949 Mr Mohammgd Islam Asad Tru51ee Approved by the board on 30 October 2024