| Objecti | ves and acti | viti | es | |||||
|---|---|---|---|---|---|---|---|---|
| SOLIP reference | ||||||||
| Summary ofthe purposes the charityi as set out in its |
of | The obiective ofthe chanty is toedvarce reegion of islam and its teachings '.hrough |
the tha |
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| , | governing | document | Holy Qvren sr.d Ahedeeth ru&herrrore chanty aims to advance the education |
of | lhe the |
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| public in Islamic Studies anc supp ementary |
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| support | lo tte national curriculum. |
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| Summary activities |
afthe main in relation tothose |
Para hty and 1 19 |
The Charity's regular activities ir elude providing facilities for daily prayers, Arabic lessons, Std |
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| Purposes for the pubiic benefit, in particular, the activities projects or services |
I prayeia, required muslin |
Furieial prayers and ariy other prayers to setis.'y the islamic obligations of the corhmunity |
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| identified | in the account | |||||||
| Statement | confirming | Para 1.18 | ILIA | |||||
| whether the trustees have |
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| had regard to tha guidance | ||||||||
| issued by |
the Charity | |||||||
| Commission on public |
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| beneht |
| Financial review |
Financial review |
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|---|---|---|---|---|---|---|
| Review ofthe charity's | Para | 1.21 | The income and expenses | were simita~rto | ||
| financial position |
at the end | last year and in relation to | everyday | |||
| ofthe penod | activities. The continued construction |
ofthe | ||||
| new mosque building resulted in additional |
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| extraordinar income and |
ex ense. | |||||
| Statement explaming the |
Pare | 1 22 | Reserves are held to deal | with future | ||
| policy fai haldintf | ieserves | expenditure, | ||||
| stating why they |
are held |
| Acmrictad | Acmrictad | Acmrictad | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrssuictad | inca m | Endoivment | Tarot thm | Tatsl)sot | |||||||||
| funds | Iundo 6 |
tunast | 9ver 6 |
9 | |||||||||
| Ftxstt assets | I fit | 102 | 1.13 | c04 | F05 | ||||||||
| I~laitgidlv assets | (ltold 16i | oil | |||||||||||
| Tangible scsets |
(Nolo 1ei | Stt | 02,500 | 292, .34 | 375,243 | ||||||||
| Haraege assets | (Nota Iai | ||||||||||||
| lnvesbnents | (Notr 17i | ac! | |||||||||||
| Total fixed assets | bu | 52,509 | 292,734 | 375,243 | |||||||||
| Current esse(a | |||||||||||||
| Stocks | (Nme 18) | ||||||||||||
| Oehtors | [Nota 19( | ||||||||||||
| 1 nve aha en la | (Note 17.4( | 'at | |||||||||||
| Cath St hhnh and | ln hand (Naia |
241 | 39,093 | 13551a | 164,711 | ||||||||
| Jural | cuwonl ossofe | 30003 | 1 | 610 | r64 711 | ||||||||
| Credilara;amagnto | fatting duo | wnhin | |||||||||||
| cne year (sale |
20i | ||||||||||||
| Igat cdrrtmf | scarfs'EJ!sgliiftrs) | 99,093 | 125518 | 164, T I I | |||||||||
| TaTal assets Jess cwrenl Iistdiitina |
sic | 1 1, | 5, 54 | ||||||||||
| Creditors amouitts |
fsntllg due | ofter | |||||||||||
| ane year | (Nate 255 | ||||||||||||
| Pravisiarts for lish(lit(as |
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| Tafmner esdmser | liextigiies | cir, | I | f)f 602 | 419352 | 53995x | |||||||
| Funds of the Charity | |||||||||||||
| Endowment funds |
(Note ZT( | ||||||||||||
| Reetrleled inCOmo |
fur!de (Nato tyi | I.ih | I | c5,618 | 125,618 | ||||||||
| Vnrostrlcicd ftindo |
30.093 | 30,093 | |||||||||||
| Aevaluolion reeenre |
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| Fa(r valse rasorvc | L | ||||||||||||
| Total | funds | CTT | 30.093 | 120,618 | 104,7'I I | ||||||||
| The company was |
snldled ta exemptlai! | Jmm | audit undw | sryr | al | fho | Companros act 2506 mlafrng | to | |||||
| smell c0mpenms, | |||||||||||||
| The msrrrhem hove |
not | mgvirod | tits can~try | ta o*rtut) aii | audh Jn acro!do!ice wrtfr | sncaar! 476 af lite | |||||||
| Companres Acg 2005. |
| ~ ~ | ||||
|---|---|---|---|---|
| Report to the trustees(directors/ |
IVIADANI JAMIA MASJID ASSOCIATION | |||
| members | of | |||
| Oa accounts for the year | 31st December 2020 | |||
| ended | ||||
| Charity no,: 5Q58yp Company no: |
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| Set | out | on pages | ||
| I report to the charity trustees on my examination ofthe accounts ofthe |
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| Company for the year ended 31/12(2(j. |
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| Responsibilities basis ofreport |
and | As the charity's trustees of the Company (who are alee the directors of the company for the purposes ofcompany law). you are responsible for the |
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| prep'aration ofthe accounts in accordance with the requirements of the |
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| Companies Act 2006 ("the 2006 Act"), |
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| Having satisfied myselF that the accounts ofths COrnpany are not required |
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| Independent S10 |
to be audited forthis year under Part 16ofthe 2006 Act and are eligible for independent examination, I report in respect of my examination of youi cha;ity's accounts as carried out under section 145ofthe Chanties Act 201 1 ('tha 2011 Act") In carrying cut my examination, I have followed the Directions given by lhe Charity Commission (under section 145(5)(b) oftlie 20 I1 Act. (FR ), |
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| exariine's | statement | I have comolatad my examination, I confirm that no material mabers have |
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| come to my attention which gives roe cause to believe that: |
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| ~ accnunting records were not kept ln accordance with section 386of the |
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| Cornpaniea Acl 2006, or |
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| ~ the accounts do not accord with such records; or |
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| ~the accounts do not comply with relevant accounting requirements under |
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| section 396cfthe Companies Act 2006 other than any requirement that the |
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| accounts give a 'true and fair' view which is not a rnatter considered ae part |
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| ofan independent examination; or |
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| the accounts have not bean prepared in accordance v(ith the Charities S0Rp |
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| I i ave no concerns and have come across no other rnattcrs in connection |
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| with the examination to whi~h attention should be drawn in this report in |
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| order to enable a proper understanding of the accounts to be reached. |
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| Signed: | r- Date::.ag(,j~i |
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| Naroe; | Zubair Hussain |