Charity Registration Number.. 1199072 MAKKI COMMUNITY CENTRE Accounts for the Year to 31 March 2025 MAKK[ COMMUNITY CENTRE Report and accounts Contents Page Charity infomatlon Trustges Report Independent Examiners Report Accounting Policies & Notes Income & Expenditure Summary Income & Expenditure Detailed Stslemenl of Assets & Liabilities MAKKI COMMUNITY CENTRE Charity Information Trusteès Mazhar Kurshid Ismail Kathrada Mohammad Ashfaq Cheema Muhamrnad Idris Accountants DAAVVIE & MITHA LLP 62 BRADFORD ROAD DEVVSBURY WF13 2DU Registered office VICTORIA STREET HECKMONDWIKE WF16 9LH Registgred number 1199072 MAKKI COMMUNITY CENTRE Charlty number: 1199072 Report of the Trustees for the year ended: 31 March 2025 The trustees presents their report for the period ended.. 31 March 2025 Reference and Administrative information Charity Name: MAKKI COMMUNITY CENTRE Charity Registration Number: 1199072 Principle Office: Makki Mosque, Wictoria St, Heckmondwike, WF16 9LH Board of Trustees: Mazhar Kurshid Ismail Kathrada Mohammad Ashfaq Cheema Muhammad Idris Independent Examlner: Daawie & Mitha LLP 62 Bradford Road Dewsbury WF13 2DU Volunteers: Objectlves Makki Community Centre is a charity which is registered with the Charities Commission under the reglstration number 1199072. The objects of the charity are.. 1) To provide a place for Religious activities for people of the Islamic Faith. 2) We help both Young and Old in learning about the Islamic faith and other social duties. MAKKI COMMUNITY CENTRE Charity number: 1199072 Rgport of thg Trustoes for the year ended: 31 March 2025 3) The Trustees must use the income of the Charity in promoting the said objectives. Trustees The trustees who seNed 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 pla￿ for children to come and learn about their faith. Funding: The main funding comes from voluntary Donations and fees charged for the after school activities. Trustee$, Responsibilitie$ in relation to the financial statements The law applieable to charities in England and Wales require the trustees to prepare financial ststements for each financial year which give a true and fair view of the charity's financial activities during the year and of its financial position al the end of the year. In preparing those financial statements. the trustees are required lo select suitable accounting policies and then apply them Consistently- make judgements and eslimales that are reasonable and prudent.. -stale whether applicable accounting standards and statements of recommended practice have been followed subject lo any departures disclosed and explained in the financial stalemenls.'and prepare the financial statements on the going concern basis unless It Is inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping accounting record5 which disclose with reasonable accuracy at any lime the financial position of the charity and enable them lo ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the trustees and signed on their behalf by.. Mohammad Ashfaq Cheema 29-Jan-26 MAKKI COMMUNITY CENTRE Independent examiner's report to the trustee5 of Makkl Community Centre I report on the a￿Ount5 of the charity lor the year ended 31 March 2025. (Charity No'.11990721 which are $8t out on this report. Respectlve responslbllltles of truste￿ and examlner The Charitie's trustees are responsible for the preparation ol the accounts in accordance with the requiremen15 of Charities Act 2011.1'the Ad"). The trustees consider that an audit 1$ not r8quir8d for this year under section 144 of the Act 2011 and that an independent examination is needed. It 15 my responsibility to.. - examine the accounts under serAion 145 of the Charities Act. to follow the procedure5 laid down in the general Dir¢ctions glven by the Charity Commission under 5eetion 14515llbl of the Chartties Act, and - to stale whelher particular matter6 have corne to my attenlioTh. Basls of independent examlner's report My examinaiion was ￿rrIed out in accordan￿ wth the general OireclTon5 given by the Charity Commission. An examination includes a review of accounting records kept by the charity 8nd a comparison ol the accounts presenied with those records. It also includes consirleration ol any unusual items or disclosures the accounts. and Seeking 8xplanations from the trustee5 conceming any such matters. The procedure5 undertaken do not provide 811 the eviden￿ that would be required in an audit and consequendy no opinion is given as to whether the accounts present a'lrue and fair Vie￿ and the report js limited to those matters set out in the statement below. Independent examinor's statement In connection with my examination. no matter has come lo my attention.. 111 whlch gives me reasonable cause to believe that in ally material respect the ￿quireMentS.. lo keep accounting records in aceordance with section 130 of the Charities Act 2011 and . lo prepare accounts which 8ccord wth the accL)unting record$, and cunply with the accounting r8quiiemenl$ of the Charities Act have not been Met or 121 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to reached DaaW￿ & Mitha LLP 62 Bradford Road Dewsbury WF13 2DU 29 January 2026 Daawie & Mitha LLP dfnrrl Road, -Igl. lj1 jd4 488588 mail.. lnfo@daawiemilha.co.uk MAKKI COMMUNITY CENTRE Notes to the Accounts forthg year ended 31 March 2025 1 Accountlng policies Basls of preparatlon The accounts have been prepared under the historic81 cost convention and in accordance with the statement of Recommended Practices= Accounting and reporting by Charitieg ISORP 20051 issued in March 2005 Fundstructure Unre$lricted fijnds comprise those which ar¢ ¥vailable f¢r use at the discrefjon of the trustees in the ￿rtheranCe of the charltable objectives. Rostricted funds are subjected lo restrictions on their expenditure imposed by the donor or on the terms of tha appeal. In relation lo Al Am8ar Foundation their were no Reslricled funds. Incoming resources l incoming resou￿5 are included in the Statement of Flnancial Acltvitie5 {SoFA} when-. - the charity becomes entitled to the iesources.. - the trusteès are virtually certain they will receive the reSou￿e$., and the monetary v81ue can be measured with sufficient reliabty. The following specifi¢ policies are applied to partlcular catggOTies of income.. ere incoming resources have related expenditure las with fundraislng OT contract in¢ome) the incoming resources and related expenditu￿ are reported gross in the SOFA. Grants and donations are onty included in the SOFA when tha charity has unconditional trnlillement to the resources. Expenditure andllabilities Liabililles are recognised as soon as there is a legal or constructive obligation committin9 the charity lo pay out resources. Cost of generating funds are those cost incurred attradng voluntary income. or incurred in trading activities un¢Jertaken to raise fvnds. Charitable expenditure comprises those Cost incurred by the ¢h8rity in the delivery of its activities and Se￿iceS for thè beneficiaries. It includes both the direct pay and non-p¥y and support costs relating lo those activates. MAKKI COMMUNITY CENTRE Notes to the Accounts for the year ended 31 March 2026 2 Analy$is of incoming resources 2025 2024 Collections & Fiequenl Donor5 After School class Fees 12,076 23,211 13.603 30,145 3 Employees 2025 2024 Parttime 4 Assets Breakdown Plant and machinery etc Land artd buildlngs Total Cost brought Forward Additions Cost Carried Forward 164.694 1.700 700 166.394 700 167.094 164.894 2.400 Depreciation Depreciation (srried fonmard 718 718 718 718 Net Book Value Carried Forward Net Book Value brought F0ft￿rd 164.694 1.682 166.376 164.694 1.700 166.394 8 Movemerhts in Funds Balance blfwd lrtcomlng Outgoing resources Resources Fund cl￿d Unrestricted funds: At 1 April 2024 15,6251 At 31 March 2025 35,287 40,9121 15,625 MAKKI COMMUNITY CENTRE Charity numb8r. 1199072 ID¢ome & Expendituro A¢counts forthe year 8nded 31 March 2025 Unrestricted Restrfcted Fund5 Fund$ 2025 2025 Total Funds 2025 Tolal Funds 2024 Ro¢eSpts Donallons Re￿wed Fundiasing even15 Total rg¢¥ipts 12.076 23,211 35,287 43.748 12.076 23,211 35.287 43,748 Overheads 140.9121 140,8601 Surplu8 I￿orn0 over Exp8ndltUT¥ 12.076 15.6251 Less Capital Expenditure.. Net movement In funds 700 2.188 12.076 5,625 MAKKI COMMUNITY CENTRE Detailed In¢gm• & Expendlture Accounts for the year ondèd 31 March 2025 Income Unieslricted Funds Restricted Funds 31 March 2025 12,076 23,211 35,287 30 Mar 2024 13.603 30.145 43,748 Employment Costs Wages 33,035 33,035 30,096 30.096 Premises costs: Water Charges Light and heat 546 4,306 4,852 735 6.198 6,933 Overheads Telephone Insurance Repairs and maintenance Depreciation 478 1,350 530 187 2,545 395 1,050 2,078 208 3,731 Legal and profe$slonal costs: Accountancy fees other legal and professional 180 300 480 100 100 40.912 40.860 Reserves carried fO￿ard 15.625) 2,888 MAKKI COMMUNITY CENTRE statement of assets and liabilities as at 31 March 2025 Unrestricted Restrictsd Funds Funds 202S 2025 Totsl Funds 2025 Notes Flxed assets Tangible assets Les$ Dgpreeiation 167,094 -718 166.376 167,094 17181 166,376 Current ass¢ts Cash at bank and in hand 45,420 45.420 Creditors: amounts falling du& within yèar 1529) 1529) Totsl a¥3ets Itss current liabilities 44.891 166.376 211,267 Creditor$: amounts falling due after more than ong yèar 18,000 18,000 Total Ngt Assets Funds of the charity 44,891 148.376 193,267 Balanca blf Surplus Receipts over Payments Total funds 198,892 5.625 193,267 198.892 5,625 193,267 Mohammad Ashfaq Cheema Trustee Approved by the board on 29 January 2026