2022-12-31-accounts

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2022

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

1

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2022

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

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Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2022

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

Virgin Money 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

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Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2022

	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	2022		31	Dec	2022

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 2 Hafiz Abdul Haq Chishti 3 Hafiz Bashir 4 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)

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Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2022

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.

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Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2022

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, assisting in the provision of facilities for recreation and other leisure time occupations such as Giyarwin refreshments.

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Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2022

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.

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Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2022

Independent examiner's report on the accounts

----- Start of picture text -----
Section A Independent Examiner’s Report
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 31/12/2022 .

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.

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1StD 22 Ind•pendent •xamlnerfs I have ccffipknled my 8xaminalh)n. I confim Ihal no material mattern have statement ccrre lo my attention in ronnection with the examinalton whth gives me caus8 lo b8beve Ihal in, any malerkil resped.. accounting recryds were kepl in accordance ¥ectIC￿ 130 of th& At# or the accounts do not xcord wlh Ihe accounting r￿OrdS I have no o)ncems and have come 81x055 no other mattets in connection th Ihe exarnination lo which allenlion should be drawn in order lo en8￿8 8 proper understanding of the acoxjnls to be reached. Sign•d: D•l•', Lo ry Zo25 N•me: Abdul Qudeir Khan A•l•v4nt prof•sslon•l quaiificationls) or body {If any): FWAT FCPA Addr•M: Unit 27 8alk8y Enlefjrrise Centre 513 Bradford Road Bat￿Y WF17 8LL

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2022

	Chashtiah Education Trust Charity Name	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		01.01.2022 Period start date	To	31.12.2022 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	32,430		- - - - 3,032 - - -	-	32,430	45,917 12,558 3,250 557 - 240 13,940
Fees	24,413			-	24,413
Funeralserviceincome	-			-	-
Grants	-			-	-
Heaven keys	-				**3,032 **
HMRC Charities	1,350			-	1,350
Membership	-			-	-
Rental	13,640			-	13,640
Sub total(Gross income for AR)	71,834		3,032	-	74,866	76,462
	-		-
A2 Asset and investment sales, (see table).
	-			-	-
Sub total	-		-	-	-	-
Total receipts A3 Payments
	71,834		3,032	-	74,866	76,462
Accountancyfees	975		- - - - - - 891 - - - - - - - - - -	-	975	1,175 1,149 - 9,256 2,890 1,115 200 1,340 4,670 271 507 866 970 31,327 229 36,916
Cleaning and upkeeping	2,073			-	2,073
Commissions paid	70			-	70
Donations/Sadqa	-			-	-
Events	**2,667 **				**2,667 **
Funeralcosts	-			-	-
Gift aidworkcharges	375				375
Giyarwin refreshments	**94 **			-	**94 **
Heaven'skeys	-				**891 **
HMRC	256			-	256
Insurance	**1,387 **			-	**1,387 **
Light andheat	5,479			-	5,479
Mosqueresources	2,111			-	2,111
Printing	16			-	16
Rates	29				29
Subscriptions	**537 **				**537 **
Teachingresources	-			-	-
Telephone	900			-	900
Wages	41,598			-	41,598
Water	340				340
Works andmaintenance	**4,264 **			-	**4,264 **
**Sub total **	63,171		891	-	64,062	92,881
	-		-
A4 Asset and investment purchases, (see table)
Equipment expensed	-			-	-	78
**Sub total **	-		-	-	-	78
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
	63,171		891	-	64,062	92,959
	8,663		2,141
	8,663			-	10,804	- 16,497
	-		- -	-	-	- 58,934
	42,437			-	42,437
	51,100		2,141	-	53,241	42,437

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