**Trustees' Annual Report for the period** Period start date Period end date Day Month Year **From** 01 04 2021 **To** 31 03 2022 Section A Reference and administration details
**Charity name** Masjid & Madrassa Islamia **Other names charity is known by** MMI **Registered charity number (if any)** 1189225 **Charity's principal address** 2 Segar Street, Great Harwood, Blackburn, Lancashire
**Postcode** BB6 7DR
## **Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
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||Asad Mirdad|||Masjid & Madrassa Islamia
Congregation/Community|
||Shazad Ahmed|||Masjid & Madrassa Islamia
Congregation/Community|
||Mohammad Bashir|||Masjid & Madrassa Islamia
Congregation/Community|
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
1
|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|
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|**Name of chief executive or names of senior staff members (Optional information)**||||
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|**Section B**
**Structure, governance and management**||||
|**Description of the charity’s trusts**
Type of governing document
(eg. trust deed, constitution)
Constitution
How the charity is constituted
(eg. trust, association, company)
Trust
Trustee selection methods
(eg. appointed by, elected by)
Elected by the Masjid & Madrassa Islamia (MMI)
Congregation/Community
**Additional governance issues (Optional information)**
You**may choose**to include
additional information, where
relevant, about:
policies and procedures
adopted for the induction and
training of trustees;
the charity’s organisational
structure and any wider
network with which the charity
works;
relationship with any related
parties;
trustees’ consideration of
major risks and the system
and procedures to manage
them.||||
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|**Section C**
**Objectives and activities**||||
**TAR**
March **2012**
2
|**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)**|We aim to advance the Islamic faith in Great Harwood for the public
benefit, mainly but not exclusively by means of providing a place of
worship, religious education and pastoral care in the community.|
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||Arranging funerals for the public regardless of their religious beliefs. MMI
has carried out funeral arrangements for the Muslims and wider
community including non-Muslims. This involves working with the
coroner, registrar, cemeteries and direct families in order to provide a
free funeral service to them. MMI has introduced a MMI death committee,
which operates by providing emotional support or funds to pay for funeral
costs, like burial plots, caskets, hearse for those who are struggling to the
financial burden a funeral.
MMI continues to arrange Nikah (wedding) ceremonies and given the
MMI space for the public to use as wedding hall.
MMI has helped the welfare of my community and surrounding
communities including and inspired friends, family and volunteers to
contribute and take part in helping others in need.
MMI set up a covid support group which helped train, educate and
support our local community on the latest updates and new norms
throughout the pandemic. This support group now also educates the
community how to cope with the economic situations we are all facing.
MMI has arranged many community gathering, including NADRA
surgeries for the Pakistani community.
We declare that the trustees have worked in accordance to the guidance
issued by the Charity Commission on public benefit.|
## **Additional details of objectives and activities (Optional information)**
**TAR**
March **2012**
3
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D
## Achievements and performance
**TAR**
March **2012**
4
## Section D
**Summary of the main achievements of the charity during the year**
## Achievements and erformance p
Our academic results showed improvements with our examination results having a 100% pass rate. We have introduced new classes teaching the community how to cope with the economic situations we are all facing.
We continued the operation of the free funeral service and emotional support within MMI for all the community to use regardless of their beliefs. This has helped many grieving families through what is the most emotionally difficult experience of their life.
We have arranged free Nikah (wedding) ceremonies, and given the MMI space for the public to use as wedding halls which maybe too expensive to use for people due to economic constraints.
We distributed over 200 iftari food packs during Ramadhan and raised awareness on hunger within the community.
MMI provided a platform to other charities like UWT, to raise funds for the Floods within Pakistan and held NADRA surgeries for the local Pakistani community.
MMI has introduced its youth recreational program, which required the purchase of a community centre which can be used for the youths to use. Funds where successfully raised and a building has been purchased for this very purpose.
We have motivated the community to come together during this very difficult economic time, helping others regardless of their beliefs.
**TAR**
March **2012**
5
## **Section E**
## **Financial review**
We will be keeping 12 months running costs in reserve.
**Brief statement of the charity’s policy on reserves**
## **Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F**
## **Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Asad Mirdad **Position (eg Secretary, Chair,** Chair **etc) Date** 25/01/2023
**TAR**
March **2012**
6
## **MASJID AND MADRASSA ISLAMIA**
**( MMI )**
## **FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31ST MARCH 2022**
**2 SEGAR STREET GREAT HARWOOD BLACKBURN LANCS. BB6 7DR**
**PERVAIZ AND COMPANY ACCOUNTANTS 17 LIMBRICK BLACKBURN LANCASHIRE BB1 8AB TEL: 01254 695105**
## **MASJID AND MADRASSA ISLAMIA**
## **2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6 7DR INCOME AND EXPENDITURE ACCOUNT For the Year Ended 31st March 2022**
|||£|£|
|---|---|---|---|
||**Donations Collected**||75681.88|
|**Add: Other Income**||||
||**Income Tax Relief on Gift Aids**||4088.02|
||**Borough Council Grant**||3730.80|
||||--------------|
||||83500.70|
|**Deduct:**|**EXPENSES**|||
||Wages & NIC|6765.00||
||Rates & Water|354.15||
||Heat & Light|1870.78||
||Repairs & Renewals|1340.31||
||Advertising|525.00||
||Cleaning|1300.00||
||Telephone|431.44||
||Insurances|1036.93||
||Postage, Printing & Stationery|454.68||
||Property Maintenance|2940.00||
||Accountancy Charges|500.00||
||Staff Entertainments|230.00||
||Charity & Donations|1277.00||
||Fees & Subs|4278.40||
|DEPRECIATION||||
||Plant & Equipments|951.03|24254.72|
|||--------------|--------------|
|**NET PROFIT FOR THE YEAR/PERIOD**||£|59245.98|
||||=======|
## **MASJID AND MADRASSA ISLAMIA**
## **2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6 7DR**
## **BALANCE SHEET AS AT 31ST MARCH 2022**
|**FINANCED BY:**
**Capital Account**
Balance brought forward
Add: Net Income over Expenditure
**REPRESENTED BY:**
**Fixed Assets**
Property Improvements
Plant & Equipments
**Current Assets**
Bank Account
Cash in Hand
**Deduct: Liabilities**
Expense Creditors
**NET ASSETS/LIABILITIES**|£
£
£
£
Total
152331.98
59245.98
--------------
£
211577.96
=======
Additions
Cost
Dep.
Net
113866.19
113866.19
251.95
7288.23
3484.09
3804.14
-------------- -------------- -------------- --------------
251.95 121154.42
3484.09 117670.33
=======
=======
=======
85254.72
9152.91
94407.63
--------------
500.00
500.00
93907.63
-------------- -------------- --------------
£
211577.96
=======|
|---|---|
## **MASJID AND MADRASSA ISLAMIA**
## **2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6 7DR**
## **For the Year Ended 31st March 2022**
## **ADJUSTED PROFIT**
|Profit per accounts
Add: Depreciation
WDV Balance B/F
Additions
WDA - 20%
WDV Balance C/F|£
£
59245.98
951.03
951.03
-------------- --------------
£
60197.01
=======
**CAPITAL ALLOWANCES**
Plant &
Equip.
C/A
£
£
4503
252
-------------
4755
951
£951
-------------
=======
3804|
|---|---|
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-|
## **MASJID & MADRASSA ISLAMIA**
**( MMI )**
## **2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6 7DR**
## **ACCOUNTANT'S REPORT**
We have prepared the attached Income & Expenditure Accounts and the Balance Sheet for the year ended 31st March 2022 from books, vouchers, information and explanations provided to us and certified to be in accordance therewith.
**Date: 25/01/2023**
**ACCOUNTANTS**
## **CLIENT'S CERTIFICATE**
I approve the attached accounts for the year ended 31st March 2022 disclosing a Net Income over Expenditure in the amount of **£59245.98**
I confirm that I have made available all the relevant records and information for the purpose of preparing these accounts.
**Signed:**
**Date: 25/01/2023**
**Name of Charity Secretary/Trustee : Asad Mirdad**
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** Masjid and Madrassa Islamia
**On accounts for the year** 31[st] March 2022 **Charity no** 1189225 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2022** .
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 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** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) 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
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.
* _Please delete the words in the brackets if they do not apply._
**Date:** 25/01/2023
**Signed: Name:** Mr Shahid Pervaiz (Pervaiz & Co. Accountants) **Relevant professional** B.Sc., B.Ed., M.Sc. (Maths) **qualification(s) or body** TCA, FACB, ACEA, FCPA (UK) **(if any): Address:** 17 Limbrick
**October 2018**
1
**IER**
Blackburn Lancashire BB1 8AB
**Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of** Nothing to Disclose. **any items that the examiner wishes to disclose** .
**October 2018**
2
**IER**