2021-03-31-accounts

Charity number: 1187467

Madinatul Uloom Al-Islamyah

Report of the Trustees and Unaudited Financial Statements

For the period ended 31 March 2021

Madinatul Uloom Al-Islamyah Contents Page For the period ended 31 March 2021

Report of the Trustees	1 to 2
Independent Examiner's Report to the Trustees	3
Statement of Financial Activities	4
Statement of Financial Position	5
Notes to the Financial Statements	6 to 9

Madinatul Uloom Al-Islamyah Report of the Trustees

For the period ended 31 March 2021

The Trustees have pleasure in presenting their report and the financial statements for the charity for the period ended 31 March 2021. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The key objective of the charity is to advance the Muslim religion in Sandwell for the benefit of the public through the holding of prayer meetings, lectures, celebrate Eid festivals producing and/or distributing literature on Muslim faith to enlighten others about the Muslim religion.

Statement on public benefit

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

ACHIEVEMENTS AND PERFORMANCE

Significant activities

Place of worship

The charity premises are being used as a Masjid and it provides other facilities for 5 daily prayers with the congregation.

Publications

The charity publishes and distributes informative and inspirational literature in the English language through means of the magazine. These cover topics which are pertinent to the audience, primarily the Muslim youth, pupils and parents of the madrasah.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity Madinatul Uloom Al-Islamyah Charity registration number 1187467 Principal address Moor Street West Bromwich B70 7AU

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Independent examiners

Mr Shabud Ullah Mr Jabul Islam Chowdhury Mr Mohammad Abdul Kadir Mr Mohammed Ahad Uddin Mr Mohammed Mohibur Rahman Mr Mohammed Toslim Ali Mr Nanu Kazi Mohammed Miah Mibsons Limited 180 Birmingham Road West Bromwich West Midlands B70 6QG

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Madinatul Uloom Al-Islamyah Report of the Trustees Continued For the period ended 31 March 2021

Approved by the Board of Trustees and signed on its behalf by

SHABUD ULLAH (Jan 27, 2022 16:20 GMT) ............................................................................. Mr Shabud Ullah

27 January 2022

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Madinatul Uloom Al-Islamyah Independent Examiners Report to the Trustees For the period ended 31 March 2021

I report to the trustees on my examination of the accounts of the charity for the period ended 31 March 2021.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiners statement

Since the Charity’s gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination by virtue of my membership of , which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Muhammad Shahid

FCCA Mibsons Limited 180 Birmingham Road West Bromwich West Midlands B70 6QG

27 January 2022

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Madinatul Uloom Al-Islamyah Statement of Financial Activities For the period ended 31 March 2021

Notes Income and endowments from: Donations and legacies 2 Charitable activities 3 Masjid & Community activity Total Expenditure on: Charitable activities 4/5 Masjid & Community activity Total Net income Total funds carried forward	Unrestricted funds £ 626,251 40,000
	666,251
	(30,934)
	(30,934)
	635,317
	635,317

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Madinatul Uloom Al-Islamyah Statement of Financial Position As at 31 March 2021

Notes Fixed assets Tangible assets 9 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 10 Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds 11 Total funds	£ 2021 493,487
	493,487
	142,625
	142,625
	(795) 141,830
	635,317
	635,317
	635,317
	635,317

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

SHABUD ULLAH (Jan 27, 2022 16:20 GMT) Mr Shabud Ullah Trustee

27 January 2022

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Madinatul Uloom Al-Islamyah Notes to the Financial Statements For the period ended 31 March 2021

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.

Madinatul Uloom Al-Islamyah meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Statement of cash flows

The Trustees have taken advantage of the exemption in SORP FRS 102 from including a cash flow statement in the financial statements on the grounds that the charity is small.

Funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity, and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes.

Restricted funds are those which are to be used as per specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund.

Incoming resources

All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Resources expended

Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure:

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

. Land and Buildings 2% Straight line Fixtures and Fittings 10% Reducing balance

2. Income from donations and legacies

Unrestricted funds Donations received Legacies received	2021 £ 30,609 595,642
	626,251

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Madinatul Uloom Al-Islamyah Notes to the Financial Statements Continued For the period ended 31 March 2021

3. Income from charitable activities

	2021
	£
Unrestricted funds
Masjid & Community activity
Income from charitable	40,000
activities

4. Costs of charitable activities by fund type

Unrestricted funds Masjid & Community activity Support costs	2021 £ 27,985 2,949
	30,934

5. Costs of charitable activities by activity type

	Activities	Support	2021
	undertaken	costs
	directly
	£	£	£
Support costs
Masjid & Community activity	27,985	2,949	30,934

6. Analysis of support costs

Masjid & Community activity Admin and Management Governance costs	2021 £ 2,319 630
	2,949

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Madinatul Uloom Al-Islamyah Notes to the Financial Statements Continued For the period ended 31 March 2021

7. Net income/(expenditure) for the period

This is stated after charging/(crediting):

This is stated after charging/(crediting):
	2021
	£
Depreciation of owned fixed assets	10,388
Accountancy fees	630

8. Staff costs and emoluments

Total staff costs for the period ended 31 March 2021 were:

Salaries and wages Average number of staff	2021 £ 10,883
	10,883
	2021 1
	1

9. Tangible fixed assets

Cost or valuation Additions At 31 March 2021 Depreciation Charge for period At 31 March 2021 Net book values At 31 March 2021	Land and Buildings £ 500,000 500,000 10,000 10,000 490,000	Fixtures and Fittings £ 3,875 3,875 388 388 3,488	Total £ 503,875
			503,875
			10,388
			10,388
			493,488

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Madinatul Uloom Al-Islamyah Notes to the Financial Statements Continued For the period ended 31 March 2021

10. Creditors: amounts falling due within one year

Other creditors Accruals and deferred income	2021 £ 165 630
	795

11. Movement in funds

Unrestricted Funds

Unrestricted Funds
	Incoming	Outgoing	Balance at
	resources	resources	31/03/2021
	£	£	£
General
General	666,251	(30,934)	635,317
	666,251	(30,934)	635,317

12. Analysis of net assets between funds

Analysis of net assets between funds
	Tangible	Net current	Net Assets
	fixed assets	assets /
		(liabilities)
	£	£	£
Unrestricted funds
General
General	493,487	141,830	635,317
	493,487	141,830	635,317

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Madinatul Uloom Al-Islamyah - A/cs March 21

Final Audit Report

2022-01-27

Created: 2022-01-27 By: Mibsons Limited ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAAnTNoMtU3mzzsMk3oFoz6T2dAWEt2-rQ1

"Madinatul Uloom Al-Islamyah - A/cs March 21" History

Document created by Mibsons Limited ([e-mail])

2022-01-27 - 15:56:16 GMT- IP address: 82.47.112.177

Document emailed to SHABUD ULLAH ([e-mail]) for signature

2022-01-27 - 15:58:09 GMT

Email viewed by SHABUD ULLAH ([e-mail])

2022-01-27 - 16:19:12 GMT- IP address: 94.30.79.52

Document e-signed by SHABUD ULLAH ([e-mail])

Signature Date: 2022-01-27 - 16:20:24 GMT - Time Source: server- IP address: 94.30.79.52

Document emailed to Muhammad Shahid ([e-mail]) for signature 2022-01-27 - 16:20:26 GMT

Email viewed by Muhammad Shahid ([e-mail]) 2022-01-27 - 16:40:40 GMT- IP address: 82.47.112.177

Document e-signed by Muhammad Shahid ([e-mail]) Signature Date: 2022-01-27 - 16:41:34 GMT - Time Source: server- IP address: 82.47.112.177

Agreement completed.

2022-01-27 - 16:41:34 GMT