Section A **Trustees' Annual Report for the period** Period start date Period end date Day Month Year **From** 01 04 2022 **To** 31 03 2023 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** |1
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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)**| |---|---|---|---|---| ||Asad Mirdad|||Masjid & Madrassa Islamia
Congregation/Community| ||Shazad Ahmed|||Masjid & Madrassa Islamia
Congregation/Community| ||Mohammad Bashir|||Masjid & Madrassa Islamia
Congregation/Community| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **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**| |---|---|---|---| ||||| ||||| ||||| ||||| |**Name of chief executive or names of senior staff members (Optional information)**|||| ||||| ||||| |**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.|||| ||||| ||||| |**Section C**
**Objectives and activities**|||| **TAR** March **2012** 2 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. **Summary of the objects of the charity set out in its governing document** 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 collaborating with the coroner, registrar, cemeteries, and direct families 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 has been continuing collaborating with the council, the council executives, the cemetery office, and registrar and have delivered a weekend burial service for the community. MMI continues to arrange Nikah (wedding) ceremonies and given the MMI space for the public to use as wedding hall. **Summary of the main** MMI has helped the welfare of my community and surrounding **activities undertaken for the** communities including and inspired friends, families, and volunteers to **public benefit in relation to** contribute and take part in helping others in need. **these objects (include within this section the statutory** MMI set up a covid support group which helped train, educate, and **declaration that trustees have** support our local community on the latest updates and new norms **had regard to the guidance** throughout the pandemic. This support group now also educates the **issued by the Charity** community how to cope with the economic situations we are all facing. **Commission on public benefit)** MMI has arranged a sizeable number of community gatherings, including NADRA surgeries for the Pakistani community. MMI has arranged primary school visits, providing a tour of the facilities, presentation on the daily prayers and studies along with insights on the Muslim way of life to children who has never attended a mosque environment. This has helped develop their early understanding of different religions and cultures. MMI has worked in partnership with Blackburn Rovers to provide the local community the opportunity to attend a football match at the Ewood Park football grounds. For few this is the first time they have attended a football match. This trip offered children and parents an exciting and amazing experience; one they will cherish for years to come. We declare that the trustees have worked in accordance with 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 grant making. - policy programme related investment. - contribution made by volunteers. ## Section D ## Achievements and performance **TAR** March **2012** 4 Section D Achievements and erformance p Our academic results showed improvements with our examination results **Summary of the main** having a 100% pass rate. We have introduced new classes teaching the **achievements of the charity** community how to cope with the economic situations we are all facing. **during the year** 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 a sizeable number of grieving families through what the most emotionally difficult experience of their life is. MMI has delivered a weekend burial service with Hyndburn BC. We have arranged free Nikah (wedding) ceremonies and given the MMI space for the public to use as wedding halls which may be too expensive to use for people due to economic constraints. We distributed over two hundred iftari food packs during Ramadhan and raised awareness on hunger within the community. MMI provided a platform to other charities like UWT, Salaam Charity and Rise Support to raise funds for the Earthquakes within Türkiye and Syria and held NADRA surgeries for the local Pakistani community. MMI youth recreational program, has been continuing to work on the recently purchased community centre which can be used for the youths to use. Funds where successfully raised and a building work has commenced. MMI’s arranged primary school visits, has helped develop understanding and of different religions and cultures by providing access to gain such insight. MMI has worked in partnership with Blackburn Rovers offered children and parents an exciting and amazing experience; one they will cherish for years to come. We have motivated the community to come together during this exceedingly tough 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** 12/05/2024 **TAR** March **2012** 6 ## **MASJID AND MADRASSA ISLAMIA** **( MMI )** ## **FINANCIAL STATEMENTS** **FOR THE YEAR ENDED 31ST MARCH 2023** **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**|**2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6**|**2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6**|**2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6**|**7DR**| |---|---|---|---|---| ||**INCOME AND EXPENDITURE ACCOUNT**|||| ||**For the Year Ended 31st March 2023**|||| ||||£|£| ||**Donations Collected**|||120384.76| |**Add: Other Income**||||| ||**Income Tax Relief on Gift Aids**|||21233.60| ||**Others**|||0.00| |||||--------------| |||||141618.36| |**Deduct:**|**EXPENSES**|||| ||Wages & NIC|15250.50||| ||Rates & Water||675.22|| ||Heat & Light||2919.18|| ||Telephone||383.86|| ||Insurances||840.95|| ||Property Maintenance|23055.65||| ||Accountancy Charges||500.00|| ||Charity & Donations||6887.89|| |DEPRECIATION||||| ||Plant & Equipments||760.83|51274.08| |||--------------||--------------| |**NET PROFIT FOR THE YEAR/PERIOD**|||£|90344.28| |||||=======| ## **MASJID AND MADRASSA ISLAMIA** ## **2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6 7DR** ## **BALANCE SHEET AS AT 31ST MARCH 2023** ||£|£|£|£| |---|---|---|---|---| |**FINANCED BY:**||||| |**Capital Account**||||Total| |Balance brought forward||||211577.96| |Add: Net Income over Expenditure||||90344.28| |||||--------------| ||||£|301922.24| |||||=======| |**REPRESENTED BY:**||||| |**Fixed Assets**|Additions|Cost|Dep.|Net| |Property|130161.20|130161.20||130161.20| |Property Improvements||113866.19||113866.19| |Plant & Equipments||7288.23|4244.92|3043.31| ||--------------|--------------|--------------|--------------| ||130161.20|251315.62|4244.92|247070.70| ||=======|=======|=======|| |**Current Assets**||||| |Bank Account||51808.01||| |Cash in Hand||3543.53|55351.54|| |||--------------||| |**Deduct: Liabilities**||||| |Expense Creditors||500.00|500.00|54851.54| |||--------------|--------------|--------------| |**NET ASSETS/LIABILITIES**|||£|301922.24| |||||=======| ## **MASJID AND MADRASSA ISLAMIA** ## **2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6 7DR** ## **For the Year Ended 31st March 2023** ## **ADJUSTED PROFIT** |Profit per accounts
Add: Depreciation
WDV Balance B/F
Additions
WDA - 20%
WDV Balance C/F|£
£
90344.28
760.83
760.83
-------------- --------------
£
91105.11
=======
**CAPITAL ALLOWANCES**
Plant &
Equip.
C/A
£
£
3804
-------------
3804
761
£761
-------------
=======
3043| |---|---| ||-
-| ## **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 2023 from books, vouchers, information and explanations provided to us and certified to be in accordance therewith. **Date: 12/05/2024** **ACCOUNTANTS** ## **CLIENT'S CERTIFICATE** I approve the attached accounts for the year ended 31st March 2023 disclosing a Net Income over Expenditure in the amount of **£90344.28.** I confirm that I have made available all the relevant records and information for the purpose of preparing these accounts. **Signed:** **Date: 12/05/2024** **Name of Charity Secretary/Trustee : Asad Mirdad** ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/ members of** Charity Name Masjid and Madrassa Islamia 31[st] March 2023 **On accounts for the year ended Charity no (if any)** 1189225 **Set out on pages** (remember to include the page numbers of additional sheets) ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2023** . As the charity trustees of the Trust, you are responsible for the preparation 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 examiner's statement** I have completed my examination. I confirm that no material matters have 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._ **Signed:** 1 **October 2018** **IER** **Date:** 12/05/2024 **Name:** Mr Shahid Pervaiz (Pervaiz & Co. Accountants) **Relevant professional qualification(s) or body (if any):** B.Sc., B.Ed., M.Sc. (Maths) TCA, FACB, ACEA, FCPA (UK) **Address:** 17 Limbrick 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 any items that the examiner wishes to disclose** . Nothing to Disclose. 2 **October 2018** **IER**