MADRASSA ZIA UL QURAN
(MOSQUE AND RELIGIOUS TEACHING INSTITUTE)
218-220 & 233 ST SAVIOURS ROAD ALUM ROCK BIRMINGHAM
F I N A N C I A L S T A T E M E N T S
YEAR ENDED 31 DECEMBER 2020
KAISER NOUMAN NATHAN LLP
57 ALFRED STREET SPARKBROOK BIRMINGHAM B12 8JP
M.165/MN/HQ
15 JUNE 2021
MADRASSA ZIA UL QURAN
## (MOSQUE AND RELIGIOUS TEACHING INSTITUTE)
## YEAR ENDED 31 DECEMBER 2020
|C O N T E N T S
ASSOCIATION INFORMATION
MANAGEMENT COMMITTEE REPORT
REPORT OF THE INDEPENDENT EXAMINER
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE ACCOUNTS|PAGE|
|---|---|
||1
2
3
4
5
6-7|
MADRASSA ZIA UL QURAN
## (MOSQUE AND RELIGIOUS TEACHING INSTITUTE)
## YEAR ENDED 31 DECEMBER 2020
## ASSOCIATION INFORMATION
CHARITY REGISTRATION NUMBER 518022 CHAIRPERSON MR KHAWAJA MOHAMMED SHAFIQUE TREASURER MR MOHAMMAD YOUNIS SECRETARY MR MUHAMMAD NAWAZ PRESIDENT MR MOHAMMED YOUNAS ADDRESS 233 ST SAVIOURS ROAD SALTLEY BIRMINGHAM B8 1ER INDEPENDENT EXAMINER KAISER NOUMAN NATHAN LLP 57 ALFRED STREET SPARKBROOK BIRMINGHAM B12 8JP BANKERS BARCLAYS BANK PLC 534 COVENTRY ROAD SMALL HEATH BIRMINGHAM B10 0UZ
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## MADRASSA ZIA UL QURAN
## (MOSQUE AND RELIGIOUS TEACHING INSTITUTE)
## REPORT OF THE MANAGEMENT COMMITTEE
The Trustees present their report and the financial statements for the year ended 31 December 2020.
## FORMATION STATUS AND PRINCIPAL ACTIVITIES
Madrassa Zia Ul Quran (formed on 21 January 1977) is registered with the Charity Commission (No. 518022) and is constituted under a Deed of Trust.
The Charity is administered by a ‘Trust Committee’ (Members called Trustees) details of which are given in the attached schedule.
The principal object of the Charity is to provide a place of worship and religious teaching and education for the benefit of local Muslim Community.
## REVIEW OF ACTIVITY
Funds are being held in cash to finance building expansion and possible investment to ensure future operation and revenues.
## TRUSTEES RESPONSIBILITIES
The Trustees are required to prepare financial statements for each financial year as required by the Charity Commission rules and regulations.
The Trustees are responsible for keeping proper accounting records which disclose; with reasonable accuracy, the financial position of the Charity and to ensure that the Financial Statements comply with the Charity Commission rules. 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.
FOR AND ON BEHALF OF THE TRUSTEES
MR KHAWAJA MOHAMMED SHAFIQUE Chairperson
15 June 2021
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## INDEPENDENT EXAMINER’S REPORT TO THE MANAGEMENT COMMITTEE OF
## MADRASSA ZIA UL QURAN
I report on the accounts of the charity for the year ended 31 December 2020 which are set out on pages 4 to 7.
## RESPECTIVE RESPONSIBILITIES OF OFFICERS AND EXAMINER
The charity’s officers are responsible for the preparation of the accounts. The charity’s officers consider that audit is not required for this year under Section 144(2) of the Charities Act 2011 (The 2011 Act) and that an Independent Examiner is needed.
It is our responsibility to:
- examine the accounts under Section 145 of the 2011 Act;
- follow the procedures laid down in the general Directions given by the Charity Commission under Section 145(5)(b) of the 2011 Act; and
- state whether particular matters have come to my attention.
## BASIS OF INDEPENDENT EXAMINER’S STATEMENT
Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as Officers concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.
## INDEPENDENT EXAMINER’S STATEMENT
In connection with my examination, no matter has come to my attention:
- 1 which gives me reasonable cause to believe that, in any material respect, the requirements:
- to keep accounting records in accordance with Section 130 of the 2011 Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act.
Have not been met; or
- 2 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**____________________________________**
Kaiser Nouman Nathan LLP 57 Alfred Street Sparkbrook Birmingham B12 8JP
15 June 2021
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MADRASSA ZIA UL QURAN
## (MOSQUE AND RELIGIOUS TEACHING INSTITUTE)
## STATEMENT OF FINANCIAL ACTIVITIES
## YEAR ENDED 31 DECEMBER 2020
|INCOME AND EXPENDITURE
INCOME AND ENDOWNMENTS FROM
Donations and Legacies
Other Income
TOTAL
EXPENDITURE ON
Charitable Activities
TOTAL
NET INCOME / (EXPENDITURE)
FUNDS BALANCES B/F 1.1.20
FUNDS BALANCES C/F 31.12.20|Notes
4|2020
Unrestricted
Funds
£
83,360
25,591
__________
108,951
___________
89,756
__________
89,756
__________
19,195
1,693,917
__________
1,713,112
=========|2019
Unrestricted
Funds
£
128,585
-
__________
128,585
___________
105,315
__________
105,315
__________
23,270
1,670,647
__________
1,693,917
=========|
|---|---|---|---|
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MADRASSA ZIA UL QURAN
## (MOSQUE AND RELIGIOUS TEACHING INSTITUTE)
## BALANCE SHEET AS AT 31 DECEMBER 2020
|Notes
2020
£
£
FIXED ASSETS
Tangible Assets
3
1,371,095
CURRENT ASSETS
Debtors and Prepayments
4,022
Cash at Bank
338,552
Cash in Hand
460
**___________**
343,034
**___________**
CREDITORS: Due within one year
Creditors and Accruals
5
1,017
_______
NET CURRENT ASSETS
342,017
_________
TOTAL ASSETS
1,713,112
=========
FUNDS
Unrestricted
1,713,112
=========
Approved on behalf of the Trustees|2019
£
£
1,400,549
3,936
289,808
1,020
**___________**
294,764
**___________**
1,396
_______
293,368
_________
1,693,917
=========
1,693,917
=========|
|---|---|
## MR KHAWAJA MOHAMMED SHAFIQUE Chairperson
15 June 2021
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MADRASSA ZIA UL QURAN
NOTES TO THE ACCOUNTS
## (MOSQUE AND RELIGIOUS TEACHING INSTITUTE)
## YEAR ENDED 31 DECEMBER 2020
## 1) ACCOUNTING POLICIES
## (a) Convention
The accounts have been prepared in accordance with the historical cost convention and in accordance with applicable accounting standards and the statement of Recommended Practice on Accounting by Charities (2005).
## (b) Depreciation
Depreciation is provided on tangible fixed assets in order to write off those assets over their anticipated useful lives. The bases and rates used are as follows:
Freehold Property - 2% per annum on net book value Fixtures, Fittings and Equipment - 15% per annum on net book value
## (c) Income
Income is included in the income and expenditure account at their due date.
## 2) BANK INTEREST
Bank interest is included in the income and expenditure account on receipt, at its gross amount.
|3) TANGIBLE ASSETS
COST
At 31 December 2019
Addition
At 31 December 2020
DEPRECIATION
At 31 December 2019
Charge for the year
At 31 December 2020
NET BOOK VALUE
At 31 December 2020
At 31 December 2019
|Freehold
Property
£
1,866,684
-
________
1,866,684
477,232
27,789
________
505,021
1,361,663
**===========**
1,389,452
**===========**|Fixtures Fittings
And Equipment
£
57,610
-
______
57,610
46,513
1,665
______
48,178
9,432
**=========**
11,097
**=========**
|Total
£
1,924,294
-
________
1,924,294
523,745
29,454
________
553,199
1,371,095
**===========**
1,400,549
**===========**|
|---|---|---|---|
|||
**=**
**=**||
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MADRASSA ZIA UL QURAN
## (MOSQUE AND RELIGIOUS TEACHING INSTITUTE)
## NOTES TO THE ACCOUNTS
## YEAR ENDED 31 DECEMBER 2020
|4) CHARITABLE ACTIVITIES
Rates and Insurance
Accountancy and Book Keeping
Wages and NIC
Telephone Fax Internet Service and Postage
Light and Heat
Repairs and Alarm Maintenance
Cleaning and Laundry
Depreciation
Books and Stationery
Sundry Expenses
5) CREDITORS AND ACCRUALS
Book Keeping and Accountancy
Light and Heat
PAYE|2020
Unrestricted
£
3,853
1,218
29,090
510
13,184
7,256
4,591
29,454
230
370
**___________**
89,756
**===========**
2020
Unrestricted
£
702
315
-
**_________**
1,017
**=========**|2019
Unrestricted
£
10,447
1,170
33,744
497
18,051
2,580
4,412
30,314
2,070
2,030
**___________**
105,315
**===========**
2019
Unrestricted
£
690
310
396
**_________**
1,396
**=========**|
|---|---|---|
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