Chashtiah Educational Trust
Receipts and Payments Accounts for the year ended 31[st] December 2025
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 2025
| 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 2025
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
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Chashtiah Educational Trust
Receipts and Payments Accounts for the year ended 31[st] December 2025
| 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 | |||||
| 1st | Jan | 2025 | 31st | Dec | 2025 |
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
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Chashtiah Educational Trust
Receipts and Payments Accounts for the year ended 31[st] December 2025
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.
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Chashtiah Educational Trust
Receipts and Payments Accounts for the year ended 31[st] December 2025
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;
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State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements;
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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 2025
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.
Section F Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Irfan Chishti Position (eg Secretary, Chair, etc) Trustee Date 23/02/2026
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Chashtiah Educational Trust
Receipts and Payments Accounts for the year ended 31[st] December 2025
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
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Report to the trustees/ Chashtiah Educational Trust
members of
On accounts for the year 31 [st ] December 2025 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 31/12/2025 .
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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Independent examlnerfs I have completsd my ex8mlnatlon. I confirm that no materfal matters have ststement come to my attention in connection with the examlnation which gives me cause to b8llev8 that In, any matertal respect: accountlng records were not kept In accordance wlth seclk)n 130 of the Act or the accounts do not accord wlth the accountlng records I have no concems and have come acros8 no other m8tt8r8 In connectk)n with the examingtlon to which attentSon should be drawn In ord8r to enable prop8r understanding of the accounts to be reached. Slgned: Date: Name: Abdul Qudelr Khan Rolevant profosslonal quallflcatlonl8) or body (If any): FMAAT FCPA Addro88: Unit 27 B8tl8y Ent8rpr18e Contre 513 Bradlord Road Batiey WF17 8LL
Chashtiah Educational Trust
Receipts and Payments Accounts for the year ended 31[st] December 2025
| Chashtiah Education Trust Charity Name |
Chashtiah Education Trust Charity Name |
Chashtiah Education Trust Charity Name |
Chashtiah Education Trust Charity Name |
Chashtiah Education Trust Charity Name |
1055167 No |
1055167 No |
CC16a | |
|---|---|---|---|---|---|---|---|---|
| Receipts and payments accounts | ||||||||
| For the period from |
01.01.2025 Period start date |
To | 31.12.2025 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 Last year (restated to the nearest £ to the nearest £ |
||||
| Donations | 20,373 | - | - | 20,373 | **48,762 ** | |||
| Fees | 48,606 | - | - | 48,606 | 31,915 | |||
| Heaven keys | - | - | 560 | |||||
| HMRC Charities | 4,046 | - | - | 4,046 | - | |||
| Rental | 14,640 | - | - | 14,640 | 14,840 | |||
| Sub total(Gross income for AR) | 87,665 | - | - | 87,665 | 96,077 | |||
- |
- | - | ||||||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | - | |||||
| Sub total | - | - | - | - | - | |||
| Total receipts A3 Payments |
||||||||
| 87,665 | - | - | 87,665 | 96,077 | ||||
| Accountancyfees | 1,190 | 1,190 | 1,180 | |||||
| Charitable donations | - | 8,496 | ||||||
| Cleaning and upkeeping | 5,779 | - | - | 5,779 | **4,531 ** | |||
| Donationpoint expenses | - | - | - | 100 | ||||
| Events | **552 ** | **552 ** | 1,226 | |||||
| Giyarwinexpenses | - | - | - | **1,702 ** | ||||
| Governance | 850 | 850 | ||||||
| Heaven keys | - | - | 355 | |||||
| HMRC | 419 | - | - | 419 | **431 ** | |||
| Insurance | 1,763 | - | - | 1,763 | 1,475 | |||
| Light andheat | 9,273 | - | - | 9,273 | 8,208 | |||
| Mosqueresources | 2,690 | - | - | 2,690 | 1,900 | |||
| Rates | 468 | 468 | 468 | |||||
| Stripe charges | - | 70 | ||||||
| Subscriptions | 419 | 419 | **387 ** | |||||
| Telephone | **561 ** | - | - | **561 ** | 389 | |||
| Teacher wages andfees | 55,372 | - | - | 55,372 | 51,185 | |||
| Water | **582 ** | - | **582 ** | 488 | ||||
| Works andmaintenance | 2,111 | - | - | 2,111 | 9,595 | |||
| **Sub total ** | 82,029 | - | - | 82,029 | 92,186 | |||
| - | - | - | ||||||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | - | - | - | - | ||||
| **Sub total ** | - | - | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||||
| 82,029 | - | - | 82,029 | 92,186 | ||||
| 5,637 | - | 5,637 | ||||||
| 5,637 | - | - |
5,637 | 3,891 | ||||
| - | - | - | - | - | ||||
| 50,560 | - | - | 50,560 | 46,668 | ||||
| 56,196 | - | - |
56,196 | 50,560 |
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Chashtiah Educational Trust
Receipts and Payments Accounts for the year ended 31[st] December 2025
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Santander bank 24,857 - -
Virgin money bank 30,835 -
Giyarwin cash 505
Total cash funds 56,196 -
(agree balances with receipts and
payments account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B3 Investment assets Rental building 1 Devon st - 200,000
- -
- -
- -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B4 Assets retained for the Mosque 49 Milkstone - 350,000
charity’s own use
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
Signed by one or two trustees on
Signature Print Name Date of approval
behalf of all the trustees
23/2/3026
Irfan Chishti
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