Trustees' Annual Report for the period Period start date Period end date Day Month Year From 01 04 2024 To 31 03 2025 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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 | 06/04/24 – 05/04/25 | Masjid & Madrassa Islamia Congregation/Community |
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| Shazad Ahmed | 06/04/24 – 05/04/25 | Masjid & Madrassa Islamia Congregation/Community |
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| Mohammad Bashir | 06/04/24 – 05/04/25 | 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
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| 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 |
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| 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) Youmay chooseto 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 |
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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 MMI has continued to arrange 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 is working in collaboration with other organisations in order to improve the Muslim burial services within Hyndburn. Summary of the main MMI continues to arrange Nikah (wedding) ceremonies and given the activities undertaken for the MMI space for the public to use as wedding hall. public benefit in relation to these objects (include within MMI has helped the welfare of community and surrounding communities this section the statutory including and inspired friends, family and volunteers to contribute and declaration that trustees have take part in helping others in need. had regard to the guidance issued by the Charity MMI has arranged many communities gathering, including NADRA Commission on public surgeries for the Pakistani community. benefit) MMI has worked in collaboration with St Jhons Primary, to allow open days to the Masajid facilities to primary school students and their respective teachers. MMI has worked in collaboration with Blackburn Rovers and Accrington Stanley to provide the local community the opportunity to attend football matches in Accrington and the Ewood Park football grounds. The trips including collection of the attendees from the Masajid facilities to the grounds and back, food and amazing seats. 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)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D
Achievements and performance
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| Section D | Achievements andperformance |
|---|---|
| Summary of the main achievements of the charity during the year |
MMI’s 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. MMI continues 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. MMI is working in collaboration with Ghausia Rizvia (Accrington), Raza Jamia (Accrington), the Hyndburn Cemeteries and Hyndburn Council in order to improve the Muslim burial services within Hyndburn. This collaboration has identified a 15-point agenda to improving these services and has been successful in completing a lot of them including have the weekend burials within Hyndburn. MMI is now working towards completing Shroud Burial amongst other things listed on the 15 points. MMI has 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. MMI has distributed over 200 iftari food packs during Ramadhan and raised awareness on hunger within the local community. MMI provided a platform to other charities like Salaam Charity and Rise Charity, to raise awareness and funds for the people suffering in war- stricken regions around the world. MMI has 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 renovation are being undertaken for this very purpose. MMI has worked in collaborations with Blackburn Rovers and Accrington Stanley to provide the local community the opportunity to attend a further football match in Accrington and the Ewood Park football grounds. The trips including collection of the attendees from the Masajid facilities to the grounds and back, food and amazing seats. For some 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, for others it’s an opportunity to mix with the wider community improving cohesion. MMI has opened its doors to the Masajid to the community outside of the Muslim faith by allowing Primary School children the opportunity to engage with Islamic scholars and gain a better understanding of the Islamic faith. This also helps those from the wider community better understand, integrate and improve better ties and cohesion within their respective communities. MMI has motivated the community to come together during this very difficult economic time, helping others regardless of their beliefs. |
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Section E
Financial review
MMI 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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 10/01/2026
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MASJID AND MADRASSA ISLAMIA
( MMI )
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
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 | 7DR |
|---|---|---|---|
| INCOME AND EXPENDITURE ACCOUNT | |||
| For the Year Ended 31st March 2025 | |||
| £ | £ | ||
| Donations Collected | 52187.23 | ||
| Add: Other Income | |||
| Income Tax Relief on Gift Aids | 0.00 | ||
| Others Grants | 30.35 | ||
| -------------- | |||
| 52217.58 | |||
| Deduct: | EXPENSES | ||
| Wages & NIC | 15600.00 | ||
| Rates & Water | 591.49 | ||
| Heat & Light | 4193.22 | ||
| Repairs & Renewals | 625.14 | ||
| Telephone & Internet | 507.27 | ||
| Insurances | 1034.40 | ||
| Property Maintenance | 8512.88 | ||
| Advertising & Promotions | 2910.45 | ||
| Entertainments | 420.00 | ||
| Postage, Printing & Stationery | 60.79 | ||
| Accountancy Charges | 500.00 | ||
| Charity & Donations | 9373.49 | ||
| Sundry Charges | 150.00 | ||
| DEPRECIATION | |||
| Furniture, Fixtures & Fittings | 774.99 | ||
| Plant & Equipments | 824.93 | 46079.05 | |
| -------------- | -------------- | ||
| NET INCOME OVER EXPENDITURE FOR THE YEAR | £ | 6138.53 | |
| ======= |
MASJID AND MADRASSA ISLAMIA
2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6 7DR
BALANCE SHEET AS AT 31ST MARCH 2025
| FINANCED BY: Capital Account Balance brought forward Add: Net Income over Expenditure REPRESENTED BY: Fixed Assets Property Property Improvements Furniture, Fixture & Fittings Plant & Equipments Current Assets Bank Account Cash in Hand Deduct: Liabilities Expense Creditors NET ASSETS/LIABILITIES |
£ £ £ £ Total 360956.33 6138.53 -------------- £ 367094.86 ======= Additions Cost Dep. Net 130161.20 130161.20 189076.19 189076.19 174.95 4799.95 1699.99 3099.96 169.99 9358.22 6058.51 3299.71 -------------- -------------- -------------- -------------- 344.94 333395.56 7758.50 325637.06 ======= ======= ======= 39767.08 2190.72 41957.80 -------------- 500.00 500.00 41457.80 -------------- -------------- -------------- £ 367094.86 ======= |
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MASJID AND MADRASSA ISLAMIA
2 Segar Street, Great Harwood, Blackburn, Lancashire, BB6 7DR
For the Year Ended 31st March 2025
ADJUSTED NET INCOME OVER EXPENDITURE FOR THE YEAR
| £ | £ | |
|---|---|---|
| Net Income over Expenditure per accounts | 6138.53 | |
| Add: Depreciation | 1599.92 | 1599.92 |
| -------------- | -------------- | |
| £ | 7738.45 | |
| Deduct: Capital Allowances | 1600.00 | |
| -------------- | ||
| Adjusted Net Income over Expenditure | 6138.45 | |
| ======= |
CAPITAL ALLOWANCES
| WDV Balance B/F Additions - WDA - 20% - WDV Balance C/F |
Plant & Furn,Fixt Equip. & Fitt C/A £ £ £ 3954 3702 175 170 ------------ ------------- 4129 3872 826 774 £1,600 ------------ ------------- ======= 3303 3098 |
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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 2025 from books, vouchers, information and explanations provided to us and certified to be in accordance therewith.
Date: 03/03/2026
ACCOUNTANTS
CLIENT'S CERTIFICATE
I approve the attached accounts for the year ended 31st March 2025 disclosing a Net Income over Expenditure in the amount of £6138.53.
I confirm that I have made available all the relevant records and information for the purpose of preparing these accounts.
Signed:
Date: 03/03/2026
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 2025 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 for the year ended 31/03/2025 .
- 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 charity’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:
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accounting records were not kept in accordance with section 130 of the Act or
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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: 03/03/2026
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
1
October 2018
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 .
2
October 2018
IER