##
||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|
|,|governing|document|||Holy Qvren sr.d Ahedeeth
ru&herrrore
chanty aims to advance the education||of|lhe
the|
||||||public
in Islamic Studies anc supp ementary||||
||||||support|lo tte national
curriculum.|||
||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||||
||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|||
||identified|in the account|||||||
||Statement|confirming||Para 1.18|ILIA||||
||whether the trustees
have||||||||
||had regard to tha guidance||||||||
||issued
by|the Charity|||||||
||Commission
on public||||||||
||beneht||||||||
##
|Financial
review|Financial
review||||||
|---|---|---|---|---|---|---|
|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|||
|||||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||||||||||||||
|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||||||||||||||
|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:|
|Set|out|on pages|||
|||||I report to the charity trustees
on my examination
ofthe accounts
ofthe|
|||||Company
for the year ended 31/12(2(j.|
|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|
|||||prep'aration
ofthe accounts
in accordance
with the requirements
of the|
|||||Companies
Act 2006 ("the 2006 Act"),|
|||||Having satisfied
myselF that the accounts
ofths COrnpany
are not required|
|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
**2**0 I1 Act.
(FR
),|
|exariine's|statement|||I have comolatad
my examination,
I confirm
that no material
mabers have|
|||||come to my attention
which gives roe cause to believe that:|
|||||~ accnunting
records were not kept ln accordance
with section 386of the|
|||||Cornpaniea
Acl 2006, or|
|||||~ the accounts
do not accord with such records; or|
|||||~the accounts do not comply with relevant
accounting
requirements
under|
|||||section 396cfthe Companies
Act 2006 other than any requirement
that the|
|||||accounts give a 'true and fair' view which is not a rnatter considered
ae part|
|||||ofan independent
examination;
or|
|||||the accounts
have not bean prepared
in accordance
v(ith the Charities
S0Rp|
|||||I i ave no concerns and have come across no other rnattcrs
in connection|
|||||with the examination
to whi~h attention
should be drawn
in this report
in|
|||||order to enable a proper understanding
of the accounts to be reached.|
|||Signed:||r-
Date::.ag(,j~i|
|||Naroe;||Zubair Hussain|