Charity Registration Number. 1199072 MAKKI COMMUNITY CENTRE Accounts for the Year to 31 March 2023 MAKKI COMMUNITY CENTRE Report and accounts Contents Page Trustees Report Independent Examiners Report Accounting Policies & Notes Income & Expenditure Summary Income & Expenditure Oetailed Statement ol Assets & Liabilities MAKKI COMMUNITY CENTRE Charity number.. 1199072 Report of the Trustees for the year ended.. 31 March 2023 The trustees presents their report for the period ended". 31 March 2023 Reference and Administrative information Charity Name: MAKKI COMMUNITY CENTRE Charity Registration Number.. 1199072 Principle Offi¥e- Makki Mosque, Victoria St. Heckmondwike, WF16 9LH Board of Trustees.. Mazhar Kurshid Ismail Kathrada Mohammad Ashfaq Cheema Muhammad Idris Independent Examiner: Daawie & Mitha LLP 02 Bradford Road Dewsbury WF13 2DU Volunteers- MAKKI COMMUNITY CENTRE Charity number.. 1199072 Report of the Trustees for the year ended.. 31 March 2023 Objectives Makki Community Centre is a charity which is registered with the Charities Commission under the registration number 1199072 The objects of the charity are. 11 To provide a place for Religious activities for people of the Islamic Faith 21 We help both Young and Old in learning about the Islamic faith and other social duties 31 The Trustees musl use the income of the Charity in promoting the said objectives. Trustee$ The Iruslees who served during the year and since the year end are set out on page 2. Trustees are appointed by the board of the trustees. Activities.. Provide a space for 5 daily prayers. We operate a after school place for children to come and learn about their faith. Funding: The main funding comes from voluntary Donations and fees charged for the after school aclivilies. Trustees. Responsibilities in relation to the financial statemenls The law applic8ble lo charities In England and Wales require the Iruslees lo prepare financial slalements lor each financial year which give a true and fair view ol the charity's financial activities during the year and ol Ils financial posilion al the end ol the year. In preparing those financial slalemenls, the Iruslees are reouired lo select suitable accounting policies and then apply them consislenlly., make judgements ancl èslim31es that are reasonable and prudent. -sl8le whether applicable accounting slandarcls and statements of recommended practice have been followed subipci lo any departLires disLlosed and explained In the financial slalemenls'and prepare the financial slalemenls on the going concern basis unless Il Is Inappropriate lo presume that the charity will continue In business The trustees are responsible for keeping accounting records which disclose with reasonable accuracy 31 any time the financial position of the charity and enable them lo ensure that the financial slalements corllply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence lor taking reasonable steps for the prevention and detection of fraud and other Irregularities Approved by the trustees and signed on their behalf by.. Mohammad As faq Cheema 0g-Jul-24 MAKKI COMMUNITY CENTRE Independent examiner's report to the trustees of Makki Community Cèntre I report on Ihe a￿O￿nIS of the chafily lor the year ended 31 M8rch 2023, Icharily No.11990721 which are sel out on this report. RÈspe¢tive TespDn$ibilitie$ of trustees and exarniner The Charitie's Irusiees are responsible lor the preparation of the accounts In accordance with the reoLiiremenlS ol Chiiiiiies Aci 2011 I'lhe A¢1 I The Iruslees =onsider Ih313n auoll Is not reqliired lor th15 year under Section 144 of the Aci 2011 and that an Independent examination Is needed examine the accounts under section 145 of the Charities Act. io follow the procedures laid down In the general Oireclions given by the Charity Comrllission under section 14515llbl ol the Charities Act, and to State whether particular matters hav& come 10 my attention. Basis of ifidependent exatniner's report My examination was ¢8rried oul In accordance wilh the general Directions given by the Charily Commission. An examination InclLJdes a review of the accounting recorcls kept by the chaiity and a comparison ol the accounts presented Wllh those records 118lso Includes consideration of any unuSLJal IteTns or disclosure5 In the a¢tounis. and seeking explanations from the Irusiee$ ¢oncernitTrg any such mailers The proce¢Jures undertaken do not provide all the evidence that woulo be reouired ln an audit and ccinsequeniiy no opinion Is given as lo whether the accounts presenl a 'true and fair view, and the report Is limited to those mattels sel out In the slaiemenl below Independent examiner's statement ln ¢onne¢tion with my examination no mailer has come to my attention. 111 which gives me reasonable cause lo believe Ihal in any Material respecl the requireFnent5 10 keep accoui)Iing records In accordance with section 130 of the Charities Act 2011 and lo piepdre ?CCOLinlE which accord with ltte accounting records. and ￿mplY with Ihe accounting requirements ol the Charities Acl have not been mei or 12110 whi¢h. In my opinion. aiienlion should be drawn in order 10 enable a proper understanding of the accounts lo be reached Oaawie 8 Mitha LLP 62 Bradford Road DewsbJry WF13 2DU 9 July 2D24 Daawie & Mitha LLP 62 Bradford Road. Dewsbury, WF13 2DU Tel. 01924 488588 Email, lnfo@daawiemilha.co.uk MAKKI COMMUNITY CENTRE Notes to the Accouiits for ihe year ended 31 March 2023 1 Accounting policiès Basis of preparation The accounts have been prepared under the historical cost convention and In accordance with the statement ol Recommended Practices.. Accounting and reporting by Charities ISORP 20051 issued In March 2005 Fund Structure Unrestricted comprise ihose which are availabl6 for use at the discretion of the Iru5teès In the fLJrtherance of the charitable objectives Restricted funds are subjected lo restrictions on thèir expenditure imposed by the donor or on the term5 of the appeal. In rel8tion to Al Ansar Foundation their were no Restricted funds. Incoming resourcos All Incoming resources are included In ltte Statement ol Financial Activities ISOFAI when.. the charity becomes eiititled to the resources. the IrLJSteÈs are virtually certain they will receive the resources.. ancs the monetary value can be measured with sufficient reliably The following specific policie5 are applied to particular categories of Income Where Incoming resources have related expenditure las with fundraising or contiact Income) the Incoming resources related expendituie are reported gr05s In the SOFA Grants and donations are only included in the SOFA when the charity has unwndilional entillemenl to the resources. Expenditurè and liabilitAes Liabilities are recognised as soon as there Is a legal or constructive obligation committing the chafity to pay out resources Cost ol generating funds are those cost incurred in attracting voluntary Income. or incurred in trading activities undertaken lo raise funds Charitable èxpenditure compris&s those cost incurred by the charity in the delivery of 115 activities and services for the beneficiaries It include5 both the direct pay and non-pay and support cos15 relating to those activate5. MAKKI COMMLSNITY CENTRE Notes to the Accounts for the year ended 31 Mar¢h 2023 2 Analysis of incoming rgsourcès 2023 Donations 14,979 14, Zakaah Lillah & Feès 14,979 14,979 3 Voluntèers 2023 Part time Currently th& ￿haritY has not recruited any voluntèèrs Plant and machin?ry etc Land and gs Total Cost brougb.t Forward Cost Carried Forward 164.248 164.248 1.70D 1.700 165,946 16S.948 Depre¢iati¢n Depreciation carried fopNard 323 323 323 323 Net 2ook Value Carrièd Forkvard 184,248 ,377 165.625 let Book Value b,'tsught Forward 164.248 1.700 165.948 5 Movements in Funds Balance bllwd Incoming Outgoing rèsources Resources Fund clfvld Unrestrictèd funds.. At 1 Apri,. 2022 182.430 13,572 At 31 March 2023 47,9,, 6 196.002 MAKKI COMMUNITY CENTRE Charity nuryber.. 1195072 Income & Expenditure Accounts for the year ended 31 March 2023 Unrestricted Restricted Funos Funds 2023 Totsl Funds 2023 2023 Receipts Donations Received Fundrasing events Totsl rec8ipts 14,979 32 937 47.916 14,979 32.937 47 918 Ovèfftieads 134.3441 Surplus Incom& over Expenditure 14.979 13,572 Less Caoilal ExJ&ndilure.' Net movement ip. funds 14 975 13.572 MAKKI COMMUNITY CENTRE Detailed Income & Expenditure Accounts for the year endè¢J 31 Mar¢h 2023 Income Unre¥tricted Funds Restricted Funds 31 March 2023 14,979 32,937 47,916 Employment Costs Wages 27,718 27,718 Premises costs: Water Charges Light and heal 457 4,377 4,834 Overheads Telephone Insurance Repairs and maintenance Depreciation 445 983 71 153 1,652 Legal and professional costs.. Accountancy fees 140 140 34,344 Reserves carried fO￿ard 13,572 MAKKI COMMUNITY CENTRE Statement of assets and liabilities as al 31 March 2023 Unrestricted Restricted Funds Funds 2023 2023 Total Funds 2023 Notes Fixed assets Tang1ble assets Less Depreciation 165.948 -323 165,625 165 948 13231 165,625 Current assets Cash al bank and In hand 49.259 49.259 Creditors.. amount5 falling due within one year 882 882 Total cash lunds 48.377 165,625 214,002 Total assets less current Credltors.. amounts falling due after more than one year 18.000 18 000 Funds of the charity Balance bll Surplus Receipts over Payments Total funds 182,430 13,572 214.002 182,430 13,572 214,002 Mohammad Ashlaq Cheema Trustee Approved by the board on 9 July 2024