2023-12-31-accounts - Madani Jamia Masjid Association

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Trustees’ annual report (including Directors’ report) for the period

From: Period start date 01/01/2023 To: Period end date 31/12/2023

Charity name: Madani Jamia Masjid Association

Charity registration number: 0505870

Company number:

Objectives and activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The objective of the charity is to advance the religion of Islam and its teachings through the Holy Quran and Ahadeeth. Furthermore the charity aims to advance the education of the public in Islamic Studies and supplementary support to the national curriculum.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The Charity's regular activities include providing facilities for daily prayers, Arabic lessons, Eid prayers, Funeral prayers and any other prayers required to satisfy the Islamic obligations of the Muslim community.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	N/A

Achievements and performance

Financial review

Financial review
Review of the charity’s financial position at the end of the period	Para 1.21	The income and expenses were similar to last year and in relation to everyday activities. The continued construction of the new mosque building resulted in additional extraordinary income and expense.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves are held to deal with future expenditure.

Structure, governance and management

	Description of charity’s
	trusts:
	Type of governing document:	Para 1.25	Trust Deed
	for example,
	How is the charity	Para 1.25	Unincorporated Association
	constituted?

Reference and administrative details
	Charity name	Madani Jamia Masjid Association
	Other name the charity uses
	Registered charity number	0505870
	Charity’s principal address	Macham Street, Off Bland Street, Lockwood, Huddersfield,
		HD1 3RA

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Mohammad Idrees
	Irshad Khan

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signedon behalf of the charity’s trustees/directors

Signature(s) Full name(s)

Position (for example Trustee Secretary, Chair, etc)

Date

seen FOR ENGLAND AND WALES	Charity No (if any) 505870 Period start date 01/01/2023 To 31/12/2023 MADANI JAMIA MASJID ASSOCIATION Annual accounts for the period ~~————— ——~~	Charity No (if any) 505870 Period start date 01/01/2023 To 31/12/2023 MADANI JAMIA MASJID ASSOCIATION Annual accounts for the period ~~————— ——~~	Charity No (if any) 505870 Period start date 01/01/2023 To 31/12/2023 MADANI JAMIA MASJID ASSOCIATION Annual accounts for the period ~~————— ——~~	Charity No (if any) 505870 Period start date 01/01/2023 To 31/12/2023 MADANI JAMIA MASJID ASSOCIATION Annual accounts for the period ~~————— ——~~	Charity No (if any) 505870 Period start date 01/01/2023 To 31/12/2023 MADANI JAMIA MASJID ASSOCIATION Annual accounts for the period ~~————— ——~~	Charity No (if any) 505870 Period start date 01/01/2023 To 31/12/2023 MADANI JAMIA MASJID ASSOCIATION Annual accounts for the period ~~————— ——~~
Section A Statement of financial activities		Section A Statement of financial activities
Recommended categories by activity		Guidance Notes	Unrestricted funds	Unrestricted Restricted income funds	Endowment funds	Total funds		Prior year funds
			£	£	£	£		£
Incoming resources (Note 3)			F01	F02	F03	F04		F05
Income and endowments from:
Donations and legacies		S01	51,519	142,288	-	193,807		201,585
Charitable activities		S02	64,715	-	-	64,715		43,534
Other trading activities		S03	-	-	-	-		-
Investments		S04	-	-		-		-
Separate material item of income		S05	-	-	-	-		-
Other		S06	-	-	-	-		-
*Total*		S07	116,234	142,288	-	258,522		245,118
Resources expended (Note 6)
Expenditure on:
Raising funds		S08	-	-	-	-		-
Charitable activities		S09	106,936	1,261	-	108,197		75,031
Separate material item of expense		S10	-	132,829	-	132,829		172,400
Other		S11	-	-	-	-		-
*Total*		S12	106,936	134,089	-	241,026		247,432

Net income/(expenditure) before investment
gains/(losses)		S13	9,298	8,198	-	17,497	-	2,313
Net gains/(losses) on investments		S14	-	-	-	-		-
Net income/(expenditure)		S15	9,298	8,198	-	17,497	-	2,313
Extraordinary items		S16	-	-	-	-		-
Transfers between funds		S17	-	-	-	-		-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use	Gains and losses on revaluation of fixed assets for the charity’s own use	S18	-	-	-	-		-
Other gains/(losses)		S19	-	-	-	-		-
*Net movement in funds*		S20	9,298	8,198	-	17,497	-	2,313
*Reconciliation of funds:*
Total funds brought forward		S21	40,464	5,514	-	45,978		-
*Total funds carried forward*		S22	49,763	13,712	-	63,475		-
1

Section B Balance sheet

Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04	Total last year £ F05
-	-	-	-	-
82,509	943,079	-	1,025,588	892,759
-	-	-	-	-
-	-	-	-	-
82,509	943,079	-	1,025,588	892,759

-	-	-	-	-
15,000	-	-	15,000	15,000
-	-	-	-	-
34,763	28,712	-	63,475	48,765
49,763	28,712	-	78,475	63,765

-	15,000	-	15,000	-

49,763	13,712	-	63,475	63,765

132,272	956,791	-	1,089,063	956,524

-	-	-	-	-
-	-	-	-	-

132,272	956,791	-	1,089,063	956,524

-			-	-
	13,712		13,712	-
49,763		-	49,763	-
			-
49,763	13,712	-	63,475	-

Signature		Print Name		Date of approval dd/mm/yyyy
		MOHAMMAD IDREES
		IRSHAD KHAN

CC17a (Excel)

13/11/2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report ~~_~~

Report to the Charity Name MADANI JAMIA MASJID ASSOCIATION trustees/directors/ members of

On accounts for the year 31st December 2023 ended

Charity no.:

505870

Company no.:

Set out on pages 1 - 2

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31/12/23.

Responsibilities and As the charity’s trustees of the Company (who are also the directors of the basis of report company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.

Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that:

accounting records were not kept in accordance with section 386 of the Companies Act 2006; or
the accounts do not accord with such records; or
the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or
•the accounts have not been prepared in accordance with the Charities SORP (FRS102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 22/10/24

Signed:

Name: Zubair Hussain

Relevant professional Association of Chartered Certified Accountants qualification(s) or body (if any):

Address:

10 Lockwood House

Lockwood Park

Huddersfield, HD4 6EN

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

N/A