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09998859
2020-03-31
09998859
2019-04-01
2020-03-31
09998859
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2020-03-31
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Company number
:
09998859
|
Madinatul Uloom West Bromwich (Muwb) Limited
|
For the year ended 31 March 2020
Report of the Trustees and Unaudited Financial Statements
2
For the year ended 31 March 2020
Madinatul Uloom West Bromwich (Muwb) Limited
Contents Page
1 to 2
Report of the Trustees
3
Independent Examiner's Report to the Trustees
4
Statement of Financial Activities
5
Statement of Financial Position
6 to 9
Notes to the Financial Statements
3
For the year ended 31 March 2020
Madinatul Uloom West Bromwich (Muwb) Limited
Report of the Trustees
The Trustees
,
who are also directors for the purposes of company law
,
have pleasure in presenting their report and the
|
financial statements for the charitable company for the year ended
31
March
2020
.
The Trustees have adopted the
|
provisions of Accounting and Reporting by Charities
:
Statement of Recommended Practice applicable to charities preparing
|
their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland
(
FRS
|
102
) (
effective
1
January
2019
).
|
OBJECTIVES AND ACTIVITIES
Objectives and aims
The key objectives of the charity are summarised as follows: 1. The main objective of the charity continues to be that of providing primary Islamic education to children. The charityconducting its activities from a rental property at the moment. 2. To assist young people in the advancement of education by means of, but not exclusively, educational classes fromsecular to religious, language classes and activities for mainstream educational subjects 3. To assist young people, especially, but not exclusively through leisure and recreational activities, so as to develop theirphysical, mental and spiritual capabilities enabling them to become role model citizens, delivering public benefit leading tothe betterment of society. 4. To support any other charitable purpose for the benefit of Muslims and the general public that the trustees from time totime may determine.
|
Statement on public benefit
|
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
|
ACHIEVEMENTS AND PERFORMANCE
Significant activities
In pursuing our objectives during the financial year ending 31st March 2020 the organisation was engaged in running thefollowing activities: Evening Religious Education ClassesKnowledge holds an important aspect in the religion of Islam. Children from the age of 5 and above attend the eveningMadrasah Monday to Friday learning the basic principles of Islam (Quran, Masnoon duas, Fiqh, Aqaid, Aadab, Tareekh). Further Religious Education ClassThis class was initiated for those teenage boys & girls who have finished their primary Madrasah education but wish toenhance their understanding of Islam enabling them to become good Muslims and good citizens Place of worshipThe charity premises are being used as a Masjid and it provides other facilities for 5 daily prayers with congregation. PublicationsThe charity publishes and distributes informative and inspirational literature in the English language through the means of magazine. These cover topics which are pertinent to the audience, primarily the Muslim youth, pupils and parents ofthe madrasah.
|
REFERENCE AND ADMINISTRATIVE INFORMATION
|
Madinatul Uloom West Bromwich (Muwb) Limited
Charity registration number
|
1178334
09998859
Company registration number
|
1 of 9
4
For the year ended 31 March 2020
Madinatul Uloom West Bromwich (Muwb) Limited
Report of the Trustees Continued
The trustees and officers serving during the year and since the year end were as follows:
Mr Mohammed Mohibur Rahman
Mr Mohammed Tolsim Ali
Mr Shabud Ullah
Mr Siraj Miah
Mr Mohammad Abdul Kadir
Mibsons Limited
180 Birmingham Road
West Bromwich
West Midlands
B70 6QG
.............................................................................
|
Approved by the Board of Trustees and signed on its behalf by
|
2 of 9
5
For the year ended 31 March 2020
Madinatul Uloom West Bromwich (Muwb) Limited
Independent Examiners Report to the Trustees
I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 March 2020.
|
Responsibilities and basis of report
|
As the charity Trustees, who are also directors for the purposes of company law, 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 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 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 examiners statement
|
I have completed my examination
.
I confirm that no matters have come to my attention in connection with the examination
|
giving me cause to believe that in any material respect
:
|
1
.
accounting records were not kept in respect of the Company as required by section
386
of the
2006
Act
;
or
|
2
.
the accounts do not accord with those records
;
or
|
3
.
the accounts do not comply with the requirements of section
396
of the
2006
Act 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
|
4
.
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended
|
Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the
|
Financial Reporting Standard applicable in the UK and Republic of Ireland
(
FRS
102
).
|
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
.
|
Mibsons Limited
FCCA
Muhammad Shahid
180 Birmingham Road
West Bromwich
West Midlands
B70 6QG
16 March 2021
3 of 9
6
For the year ended 31 March 2020
Madinatul Uloom West Bromwich (Muwb) Limited
Statement of Financial Activities (including Income and Expenditure Account)
Income and endowments from
:
|
33,891
2
3
20,015
Educational services
53,906
4
(33,784)
Educational services
(33,784)
20,122
Total funds carried forward
|
20,122
4 of 9
7
Madinatul Uloom West Bromwich (Muwb) Limited
Statement of Financial Position
2020
20,868
20,868
Creditors
:
amounts falling due within one year
|
(746)
8
Net current assets
20,122
Total assets less current liabilities
|
20,122
Net assets
20,122
Unrestricted income funds
|
9
20,122
20,122
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
|
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
|
The financial statements were approved and authorised for issue by the Board and signed on its behalf by
:
|
16 March 2021
5 of 9
8
For the year ended 31 March 2020
Madinatul Uloom West Bromwich (Muwb) Limited
Notes to the Financial Statements
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006. Madinatul Uloom West Bromwich (Muwb) Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
|
The financial statements have been prepared on a going concern basis as the trustees consider no material uncertaintiesto exist. They have considered the level of funds held and the expected level of income and expenditure for 12 monthsfrom the date of authorizing these financial statements. The budgeted income and expenditure alongside the surplusreserves are sufficient for the charity to be able to continue as a going concern.
|
The Trustees have taken advantage of the exemption in SORP FRS
102
from including a cash flow statement in the
|
financial statements on the grounds that the charitable company is small
.
|
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of thecharity, and which have not been designated for other purposes. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are those which are to be used as per specific restrictions imposed by donors or which have been raisedby the charity for particular purposes. The cost of raising and administering such funds are charged against the specificfund.
|
All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:
|
Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure.
|
2
.
Income from donations and legacies
|
2020
33,891
33,891
6 of 9
9
For the year ended 31 March 2020
Madinatul Uloom West Bromwich (Muwb) Limited
Notes to the Financial Statements Continued
3
.
Income from charitable activities
|
2020
Educational services
20,015
Student Fees
4
.
Costs of charitable activities by fund type
|
2020
12,830
Educational services
20,954
Support costs
33,784
5
.
Analysis of support costs
|
2020
20,000
Governance costs
954
20,954
6
.
Net income
/(
expenditure
)
for the year
|
This is stated after charging
/(
crediting
):
|
2020
774
Staff pension contributions
|
21
7 of 9
10
For the year ended 31 March 2020
Madinatul Uloom West Bromwich (Muwb) Limited
Notes to the Financial Statements Continued
7
.
Staff costs and emoluments
|
Total staff costs for the year ended
31
March
2020
were
:
|
2020
12,809
21
12,829
2020
2
Average number of staff
8
.
Creditors
:
amounts falling due within one year
|
2020
32
Accruals and deferred income
|
714
746
Balance at
|
31
/
03
/
2020
|
General
53,906
(33,784)
20,122
Ordinary Fund
53,906
(33,784)
20,122
8 of 9
11
For the year ended 31 March 2020
Madinatul Uloom West Bromwich (Muwb) Limited
Notes to the Financial Statements Continued
10
.
Analysis of net assets between funds
|
Net current
|
assets
/
|
(
liabilities
)
|
Net Assets
Unrestricted funds
General
20,122
20,122
Ordinary Fund
20,122
20,122
11
.
Company limited by guarantee
|
Madinatul Uloom West Bromwich
(
Muwb
)
Limited is a company limited by guarantee and accordingly does not have a
|
share capital
.
|
9 of 9