2024-12-31-accounts - Chashtiah Educational Trust

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Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2024

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 2024

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 2024

Basic information

Address

Jamia Chishtia

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

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2024

Receipts and Payments Accounts for the year ended 31[st] December 2024	Receipts and Payments Accounts for the year ended 31[st] December 2024	Receipts and Payments Accounts for the year ended 31[st] December 2024	Receipts and Payments Accounts for the year ended 31[st] December 2024	Receipts and Payments Accounts for the year ended 31[st] December 2024	Receipts and Payments Accounts for the year ended 31[st] December 2024	Receipts and Payments Accounts for the year ended 31[st] December 2024	Receipts and Payments Accounts for the year ended 31[st] December 2024
Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1st	Jan	2024		31st	Dec	2024

Section A Reference and administration details

Charity name[Chashtiah Educational Trust ]

Registered charity number 1055167 Charity's principal address Jamia Chishtia ,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 ~~——~~

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2024

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)

There has to be at least 3 and no more than 5 trustees in number and it Trustee selection methods has to include the Chief Imam of the mosque maintained by the trust. (eg. appointed by, elected by)

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 2024

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.

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2024

Section E Financial review

Brief statement of the charity’s policy on reserves

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

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2024

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Independent examiner's report on
FOR ENGLAND AND WALES the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Chashtiah Educational Trust
members of
On accounts for the year 31 [st ] December 2024 Charity no 1055167
ended (if any)
Set out on pages 10-11
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2024 .

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 2024

Chashtiah Educational Trust

Receipts and Payments Accounts for the year ended 31[st] December 2024

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|||||||||| |---|---|---|---|---|---|---|---|---| |Charity Name|No| |Chashtiah Education Trust|1055167| |Receipts and payments accounts|CC16a| |For the period|Period start date|Period end date| |To| |from|01.01.2024|31.12.2024| |es|ee|ee| |Section A Receipts and payments| |Unrestricted|Restricted|Endowment| |Total funds|Last year (restated| |funds|funds|funds| |to the nearest|to the nearest|to the nearest|to the nearest| |to the nearest £| |£|£|£|£| |A1 Receipts| |Donations|48,762|-|-|48,762|32,496| |Fees|31,915|-|-|31,915|28,299| |Heaven keys|-|560|560|1,250| |HMRC|Charities|-|-|-|-|1,279| |Rental|14,840|-|-|14,840|15,040| |Sub total|(Gross income for AR)|[ 95,517 ]|560|-|96,077|78,364| |A2 Asset and investment sales,| |(see|table).| |-|-|-|-| |Sub total|-|-|-|-|-| |——| |Total receipts|95,517|560|-|96,077|78,364| |Lf(ss| |A3 Payments| |Accountancy fees|1,180|1,180|1,042| |Charitable|donations|8,496|8,496|700| |Cleaning|and|upkeeping|4,531|-|-|4,531|115| |Donation point|expenses|100|-|-|100|-| |Events|1,226|1,226|1,530| |Giyarwin expenses|1,702|-|-|1,702|1,288| |Heaven keys|-|355|355|770| |HMRC|431|-|-|431|25| |Insurance|1,475|-|-|1,475|1,166| |Light|and heat|8,208|-|-|8,208|8,919| |Mosque resources|1,900|-|-|1,900|3,388| |Printing|-|-|-|-|260| |Rates|468|468|450| |Stripe|charges|70|70| |Subscriptions|387|387|180| |Telephone|389|-|-|389|798| |Teacher wages|and fees|51,185|-|-|51,185|53,011| |Water|488|-|488|448| |Works|and maintenance|9,595|-|-|9,595|10,846| |Sub total|91,831|355|-|92,186|84,936| |A4 Asset and investment| |purchases,|(see|table)| |-|-|-|-|-| |Sub total|-|-|-|-|-| |——— ——| |Total payments|91,831|355|-|92,186|84,936| |Le|6|(5Sb| |Net of receipts/(payments)|3,686|205|- 3,891|- 6,572| |A5 Transfers between funds|-|- -|-|-| |A6 Cash funds last year end|46,669|- -|46,669|53,240| |Cash funds this year end|==|50,355|205|==|- 50|>=|,560|46,668|

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