Charity number 1185128 MOHIBAAN -E- AHELABAIT TRUST FINANCIAL STATEMENT 31 January 2023
MOHIBAAN -E- AHELABAIT TRUST Report and accounts Contents Pago Charity inforrnalion Trustees. report Accounlanls, report Statement of Financial Activit8 Balance sheet Notés to the accounts
MOHIBAAN -E- AHELABAIT TRUST Charlty Infomiation Trustee Syed Qamar Abbas Jaffri Accountants Manchester Accountancy Services 144 Cheelham Hill Road Manchester Lancs M8 8PZ Solicitors Bankers Registered Office 26 Brideoak Street MANCHESTER M8 OPN Register Charity Number 1185128
Mohibaan e Ahelabait Trust Charity Information Trustees Mr Syed Qamar Abbas Jaffri Mrs Syeda Jovaria Abbas Mrs Ghazala Abid Trustees, Report The reports (and the accounts) shall be (prepared) covering the following periods. Year Ending 31 January 2023 Structure Governance and Management The Charity is established and registered by the Charity Commission as a CIO. It is govemed by its constitution and trust deed through its trustees. Objective and Visio (1) To advance the Islamic faith for the public benefit throughout England and Wales in accordance with the Statement of Faith ,mainly but not exclusively by means of providing: (2) Religious Education {3} Public celebrations of religious festivals and producing and distributing religious literature. (4) To propagate the message of inter and intra-faith harmony, tolerance and inclusiveness through true interpretation and study of Holy Quran, as taught by the household of Holy Prophet (PBUH), by arranging special classes/ Majalis (seminars), and workshops, with special emphasis on female participation, thus ensuring that our coming generations are nurtured by present and future mothers as peace loving and tolerant Muslims.
Summary of Main Activilies 1 . Organizing regular Quran Classes (Dars-eQuran & Feham-ul-Quran) for children and younger women. 2. Conduct study sessions of Holy Quran, as taught by the household of Holy Prophet (PBUII). by arrang?ingT special classes/ seminars and workshops on this subject. 3. Arranging Prayer meeting5, lectures and public celebration of religious festivals to enlighten female followers and esp¢ciall>' young generalion about the Athn'aashariyyah's message of peaceful coexistence and inclusiveness. Achievements and Performances 1-aughi eomplL'IL. Holy Quran in Arabic text wilh English Translalion and Tafse¢r (Explanation) 10 studenls. ConduLled many 5¢ssion5 and leclures for women and children to inculcate the Irue essence of Islani fostering) tol¢rance. PIAns for Future Continue with the main activities as mentioned above with improved qualiiy and frcqucncy. Arrang?e SL'minars wilh addition of fun activilies including attractivc raffle draws to inculcate a jovial angl¢ lo rLligij{)u% studics. Arrange more classes lor children and e5pccially young women (Fulure Mothers) with enhanced partiLipalion and improved content.
MOHIBAAN -E- AHELABAIT TRUST Independent Examiner report to the Trustees of MOHIBAAN -E- AHELABAIT TRUST I report on the accounts of the Mohibaan-E-Alhelbait Trust for the year ended 31 January 2023 Respe¢tive responsabality of trustees and examiner The charity,s tru51ee5 are responsible for the preparation of the accounts. The charity trustes consider that an audit is not required for this year under section 144121 of the charities Act 2011{Ihe 2011 Act land that an independent examination is needed il is my responsibility lo examine the accounts under section 145 of the 2011 act to follow the procedures laid down in general directions given by charity commission under secl 14515llbl of the 2011acl and to Stale whether particular matters have come lo my attention Basis of Independent examlner,s report My examination was carried out in accordance with the general directs'ons given by the charity commssion an examination includes a review of the accounting records kept by the charity and ¢ornparision of the accounts presented with those records il also includes consideration of any unusual items or disclosures in accounts and seeking of expalnalions from you as trustee concering any such matters The procedures undertaken do not provide all the evidence that would be rquire in an audit and consequently no opinion is given as to whether the accounts present a true and fair view and report is limited lo those matter$ Set out the statement below Independent examiner,s statement in connection with my examination no matter has come to my attention 11 which gives me reasonable cause lo believe that in any material respect the requirement lo keep accounting records and in accoradance with section 130 of the 2011 Act and to prepare accounts which accord with the ac¢ounling records and to comply with the accounting requiremenmts of the 2011 act have not been met or 2 to which in my opinion attention should be drawn in order to enable a proper understsnding of the accounts lo be reached ster Accountsn¢y Services 144 Cheelham hill road MancSter M8 8PZ
MOHIBAAN -E- AHELABAIT TRUST Statement of Financial Activities for the year ended 31 January 2023 Not88 2023 Intomlng R?source8 Donations Job Relenition Grant Students lee Total incoming resources Ro$ourco8 Expended Direct Charitable wages & National Insuranee Management & Adminislralive expenses 250 Tot•1 Resources Expanded Net In¢ome Recour¢e8 12501 total fursd Brought forward Total funds carrled for4vard 250
MOHIBAAN -E- AHELABAIT TRUST Balance Sheet as at 31 January 2023 Notes 2023 Flxed A$$et$ Tangible Assets Current asset8 Cash al bank and In hand Credltors: amount8 falllng due wlthln on6 yoar 1250) Net current Ilabllltles 12501 Nèt Ilabllltle• 250 Funds of th• Charlty Unreslricled Funds Total funds 250 Syed Qamar Abba5 Jaffri Trustee Approved by the board on 25 May 2023
MOHIBAAN -E- AHELABAIT TRUST Notes to Financial statement for the year ended 31 January 2023 1 Accounting policies a Basis of prèparation The aceounls have been prepared under the historical cost convention on going concern basis and in ac¢ordance with the SORP 2005 and with the accounting standards b Incoming Resour¢es Fee income and donation are included in the stalem•nl of financial activities SOFA when received by charity c Depreelatlon Depreciation has been provided at the following rates in order lo write off the assets over their eslimaled useful lives. Fixture & fittings 15% slraighl line d Expondlture Recoganltlon Liabalilies are recoganised as soon as there is legal or constractive obligation committing the charity Io pay Out resources Mon•gemont & Admlstratlon Expon*•8 includes all expenditure not directly related to the chantyable activitses of fund r8i5ing ventures Fae & Donatlons Received from the students attending religious schocA and general publi¢ attending the mosque 3 Dlr•ct Charltyable c08t Wages & Ni¢ for Teaching Staff £00 4 Funds of charlty 2023 Al 1 February 2022 Totsl fund Carried forward Al 31 January 2023 S Cr•dltorn: amounts falllng due wlthln one yèar 2023 Trade ¢redilors 250
MOHIBAAN -E- AHELABAIT TRUST Detailed Financial Statement for the year ended 31 January 2023 2023 Income recourses Admlnlstrative expenses Employee costs. Wages and salaries Premises costs.. Rates Light and heal Repairs and maintenance General administrative expenses.. Coa¢h Tripes and cultural events Travelling Food Beverge Telephone and fax Postage ststionery and printing Planing permission fee Sundry expenses Legal and professional costs.. Other legal and professional 250 250 250