2021-12-31-accounts - Chashtiah Educational Trust

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Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

Contents	Page
Basic information	3
Trustees annual report	4 – 7
Independent examiners report	8 – 9
Receipts and payments accounts	10 – 11

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

Basic information

Address

Jamia Chashtiah

49-51a Milkstone Road

Rochdale OL11 1EB

Bank

Santander UK Plc 2 Triton Square Regent’s Place London NW1 3AN

Yorkshire Bank 9/11 Yorkshire Street Rochdale OL16 1BL

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

West Yorkshire

WF17 8LL

Charity registration number

1055167

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
	From	Period start date			To	Period end date
		01	Jan	2021		31	Dec	2021

Section A Reference and administration details

Charity name[Chashtiah Educational Trust ] Registered charity number 1055167 Charity's principal address 49 –51a Milkstone Road Rochdale Postcode OL11 1EB

Names of the charity trustees who manage the charity

Trustee name

1 Irfan Chishti 3 Hafiz Abdul Haq Chishti 4 Hafiz Bashir 5 Qari Muhammed Ismail Khan

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Declaration of Trust dated 19[th] April 1996

(eg. trust deed, constitution)

How the charity is constituted Unincorporated Association – Standard Registration

(eg. trust, association, company)

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

Trustee selection methods

(eg. appointed by, elected by)

There has to be at least 3 and no more than 5 trustees in number and it has to include the Chief Imam of the mosque maintained by the trust.

The power of appointing new trustees is vested in the surviving or continuing trustees including the founder or his agent for the time being.

In selecting persons to be appointed as trustees, the trustees take into account the benefits of appointing a person who through residence, occupation, employment or otherwise has special knowledge of the area of benefit or who is otherwise able by virtue of his or her personal or professional qualifications to make a contribution to the pursuit of the objects or the management of the charity.

Section C Objectives and activities

1) The advancement of the Islamic religion and in particular to provide a mosque and other facilities.

Summary of the objects of the charity set out in its governing document

2) The advancement of education and in particular to establish and support a religious school (both residential and non-residential)
3) To provide or assist in the provision of facilities for recreation or other leisure time occupation.
4) The relief of poverty and sickness.

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

The charity:

holds classes;
donates to organisations;
provides buildings/facilities/open space.

Charity commission requires the trustees of a charity to:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Select suitable accounting policies and then apply them, consistently;
Observe the methods and principles in the charities SORP;
Make judgments and accounting estimate’s that are reasonable and prudent;
State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the charities act 2011 and the charity (account and reports) regulations 2008. 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.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity was able to raise funds to help them fund their charitable objects. They have been able to advance the Islamic religion through classes, providing and assisting in the provision of facilities for recreation and other leisure time occupations such as Giyarwin refreshments and the relief of poverty and sickness through charitable donations.

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity holds £2,000 in reserve in case for an emergency expense and to cover some running costs.

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees/ Chashtiah Educational Trust
members of
On accounts for the year 31 [st ] December 2021 Charity no 1055167
ended (if any)
Set out on pages 10-11
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021 .

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

Independent examiner's I have completed my examination. I confirm that no material matters have statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

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

Date: 21/10/2022 Signed: Name: Abdul Qudeir Khan Relevant professional FMAAT qualification(s) or body CPAA (if any): Address: Unit 27 Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2021

	Chashtiah Education Trust Charity Name	Chashtiah Education Trust Charity Name	Chashtiah Education Trust Charity Name	1055167 No	CC16a
		Receipts and payments accounts
	For the period from	01.01.2021 Period start date	To	31.12.2021 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations	45,916	-	-	45,916	42,325
Fees	12,558	-	-	12,558	14,926
Funeralserviceincome	3,250	-	-	3,250	30,625
Grants	558	-	-	558	2,499
HMRC Charities	-	-	-	-	10,000
HMRC JRS	-	-	-	-	4,519
Membership	240	-	-	240	230
Rental	13,940	-	-	13,940	16,855
*Sub total*(Gross income for AR)	76,462	-	-	76,462	121,979
	-	-		-
A2 Asset and investment sales, (see table).
	-	-	-	-
*Sub total*	-	-	-	-	-
*Total receipts* A3 Payments
	76,462	-	-	76,462	121,979

Accountancyfees	1,175	-	-	1,175	825
Cleaning and upkeeping	1,149	-	-	1,149	1,067
Commissions paid	-	-	-	-	100
Donations/Sadqa	9,256	-	-	9,256	2,193
Funeralcosts	2,890	-	-	2,890	29,603
Giyarwin refreshments	1,115	-	-	1,115	94
HMRC	200	-	-	200	121
Insurance	1,340	-	-	1,340	1,303
Light andheat	4,670	-	-	4,670	5,671
Mosqueresources	271	-	-	271	1,051
Printing	507	-	-	507	90
Teachingresources	866	-	-	866	489
Telephone	970	-	-	970	412
Wages	31,327	-	-	31,327	27,926
Water	229	-		229	276
Website	-	-		-	140
Works andmaintenance	36,916	-	-	36,916	32,131
**Sub total **	92,881	-	-	92,881	103,492
	78	-		78
A4 Asset and investment purchases, (see table)
Equipment expensed	78	-	-	78	3,244
**Sub total **	78	-	-	78	3,244
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	92,959	-	-	92,959	106,736
	- 16,497	-		- 16,497
	- 16,497	-	-	- 16,497	15,243
	-	-	-	-	-
	58,934	-	-	58,934	42,177
	42,437	-	-	42,437	57,420

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