Trustees’ annual report (including Directors’ report) for the period
From: Period start date 01/01/2024 To: Period end date 31/12/2024
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 was lower than last year and in relation to everyday activities. Expenses increased drastically due to the monimum wage increase and additional services provided. 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: for example, |
Para 1.25 | Trust Deed |
| How is the charity constituted? |
Para 1.25 | Unincorporated Association |
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 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Mohammad Idrees | ||||
| Irshad Khan | ||||
12
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
| ~~———~~ | ~~———~~ | ~~———~~ | |||
|---|---|---|---|---|---|
| MADANI JAMIA MASJID ASSOCIATION ~~———~~ |
Charity No (if any) |
505870 | |||
| Annualaccountsforthe period ~~———~~ |
|||||
| Period start date ~~———~~ |
01/01/2024 ~~———~~ |
To | 31/12/2024 |
Section A Statement of financial activities
| Recommended categories by activity |
Guidance Notes | Unrestricted funds |
Restricted income funds |
Restricted income funds |
Endowment funds |
Total funds | Total funds | Prior year funds |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |||||||
| Incoming resources (Note 3) | F01 | F02 | F03 | F04 | F05 | ||||||
| Income and endowments from: | |||||||||||
| Donations and legacies | S01 | 35 500 | 851 | 156 | - | 120 | 656 | 193 807 | |||
| Charitable activities | S02 | 70 001 | - | - | 70 | 001 | 64 715 | ||||
| Other trading activities | S03 | - | - | - | - | - | |||||
| Investments | S04 | - | - | - | - | ||||||
| Separate material item of income | S05 | - | 13 | 064 | - | 13 | 064 | - | |||
| Other | S06 | - | - | - | - | - | |||||
| Total | S07 | 105 500 | 98 220 | 98 220 | - | 203 720 | 203 720 | 258 522 | |||
| Resources expended (Note 6) | |||||||||||
| Expenditure on: | |||||||||||
| Raising funds | S08 | - | - | - | - | - | |||||
| Charitable activities | S09 | 130 053 | - | - | 130 | 053 | 108197 | ||||
| Separate material item of expense | S10 | - | 109 | 398 | - | 109 | 398 | 132829 | |||
| Other | S11 | - | - | - | - | - | |||||
| Total | S12 | 130 053 | 109 398 | 109 398 | - | 239 451 | 239 451 | 241 026 | |||
| Net income/(expenditure) before investment | |||||||||||
| gains/(losses) | S13 | - | 24 553 - |
- | 11 178 - |
11 178 | - | - | 35 731 - |
35 731 | 17 497 |
| Net gains/(losses) on investments | S14 | - | - | - | - | - | |||||
| Net income/(expenditure) | S15 | - | 24 553 - |
- | 11 178 - |
11 178 | - | - | 35 731 - |
35 731 | 17 497 |
| 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 | S18 | - | - | - | - | - | |||||
| Other gains/(losses) | S19 | - | - | - | - | - | |||||
| Net movement in funds | S20 | - | 24553 - |
- | 11 17 - |
11 178 | - | - | 357 - |
731 | 17 497 |
| Reconciliation of funds: | |||||||||||
| Total funds brought forward | S21 | 49 763 | 13 712 | 13 712 | - | 63 475 | 63 475 | 45 978 | |||
| Total funds carried forward | S22 | 25 210 | 2 534 | 2 534 | - | 27 744 | 27 744 | 63 475 | |||
| 1 |
Section B Balance sheet
| Fixed assets Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17) Total fixed assets Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) Total current assets Creditors: amounts falling due within one year (Note 20) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 20) Provisions for liabilities Total net assets or liabilities Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve Total funds Signed by one or two trustees on behalf of all the trustees |
Guidance Notes B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21 |
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 | 1 052 477 | - | 1 134 986 | 1 025 588 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 82 509 | 1 052 477 | - | 1 134 986 | 1 025 588 | ||
| - | - | - | - | - | ||
| 15 000 | - | - | 15 000 | 15 000 | ||
| - | - | - | - | - | ||
| 12 393 | 17 561 | - | 29 954 | 63 475 | ||
| 27 393 | 17 561 | - | 44 954 | 78 475 | ||
| - | 15 000 | - | 15 000 | 15 000 | ||
| 27 393 | 2 561 | - | 29 954 | 63 475 | ||
| 109 902 | 1 055 038 | - | 1 164 940 | 1 089 063 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 109 902 | 1 055 038 | - | 1 164 940 | 1 089 063 | ||
| - | - | - | ||||
| 2 561 | 2 561 | 13 712 | ||||
| 27 393 | - | 27 393 | 49 763 | |||
| - | - | |||||
| 27 393 | 2 561 | - | 29 954 | 63 475 | ||
| Signature | Print Name | Date of approval dd/mm/yyyy |
||||
| MOHAMMAD IDREES | ||||||
| IRSHAD KHAN |
CC17a (Excel)
2
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 2024 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 31/12/24.
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: 30/10/25
Signed:
1
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
2