Crescent Aid UK
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
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4 – 7 |
| Independent examiner’s report on the accounts | 8 – 9 |
| Receipts and payments accounts | 10 – 11 |
| Notes | 12 |
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
Basic information
Address
The Crescent Centre
1 Devon Street
Rochdale
OL11 1HN
Bank
Barclays Bank
1 Yorkshire Street
Rochdale
OL16 1BH
Accountants
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
Batley
WF17 8LL
Charity registration number
1127097
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| From | 01 | Jan | 2021 | 31 | Dec | 2021 | |
| To |
Section A Reference and administration details
Crescent Aid UK Charity name
Registered charity number (if any) 1127097 Charity's principal address The Crescent Centre 1 Devon Street Rochdale Postcode OL11 1HN ~~——~~ Names of the charity trustees who manage the charity Trustee name Dates acted if not for whole year 1 Hafiz Abdul Haq Chishti 2 Zia Zaman 3 Saeeda Chishti ~~———ae~~ Section B Structure, governance and management
Description of the charity’s trusts
Trust Deed 04 September 2008 Type of governing document (eg. trust deed, constitution) Unincorporated Association How the charity is constituted (eg. trust, association, company) ~~a~~
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
Trustee selection methods
(eg. appointed by, elected by)
-
i. There must be at least three trustees. Every future trustee shall be appointed by a resolution of the trustees passed at a special meeting called under clause 15 of the governing document and with the agreement of our religious leader.
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ii. In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity.
Section C Objectives and activities
The trustees must apply the income of the charity in furtherance of the following objects:
- I. The relief of poverty and sickness anywhere in the world including U.K. and in particular amongst those affected by natural disasters, or by wars and other conflicts, by the provision of financial or other assistance including medicines, shelter, food, clothing, sanitation, clean drinking water, medical camps and maternity homes.
Summary of the objects of the charity set out in its governing document
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II. To advance the education of those persons in need anywhere in the world including U.K. and in particular regards to orphans, widows and unemployed by the provision of training centres, workshops, education centres and sponsorship for the higher education including financial aid and support to the institutions but not limited to books, furniture, electronic hardware and teacher training.
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III. To promote the teaching of the Islamic faith and culture to nonbelievers and to work towards creating harmony between various religious groups, though print and electronic media in particular to work closely with Crescent Community Radio Rochdale.
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
The main activities undertaken were:
- Providing grants to organisations
Charity commission requires the trustees of a charity to:
Summary of the main activities undertaken for the • Select suitable accounting policies, apply them consistently; public benefit in relation to • Make judgement and estimates that are reasonable and prudent; these objects (include within • prepare the financial statements on the going concern basis this section the statutory unless there is a reason to believe that the Association will not declaration that trustees have continue for the foreseeable future. had regard to the guidance issued by the Charity The Trustees are responsible for the keeping of proper accounting Commission on public records, which disclose with reasonable accuracy at any time the benefit) financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the association and hence to take 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 has been using donations they receive to achieve the objects set in their governing document such as providing grants to Al Munir Foundation for food packs, sponsoring students, helping with school expenses, helping hospital and help relieve poverty in Pakistan. Please see the notes for more information. The charity has also managed to rebuild Jamia masjid Ghausia in town of Abbasspur which was started back in 2019 Ramadhan.
Section E Financial review
Brief statement of the
The charity holds £2,000 in reserve in case of an emergency and to cover running expenses.
charity’s policy on reserves
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
Section F Declaration ~~a~~
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) ~~te~~ Hafiz Chishti Position (eg Secretary, Chair, Chairman etc) ~~—a~~ Date 30-09-2022 ~~OO~~
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Crescent Aid UK
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/
members of [Crescent Aid UK ]
On accounts for the year Charity no
ended [31][st][ December 2021 ] (if any) [1127097 ]
Set out on pages 11 – 12
----- 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.
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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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.
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
| Charity Name | No (if any) | |||
|---|---|---|---|---|
| Crescent Aid UK | 1127097 | |||
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01.01.21 Period start date |
31.12.21 Period end date To |
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||||
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||||||
| Donations - 53,261 - 53,261 34,784 HMRCgift aid 13,891 - 13,891 16,568 Interest earned 1 1 12 Paypalgivingfund - - - - 27 Sub total(Gross income for AR) 13,892 53,261 - 67,153 51,391 ~~———————~~ |
||||||||||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 13,892 53,261 - 67,153 51,391 ~~——SS555~~ |
||||||||||||
| A3 Payments | ||||||||||||
| Accountancyfees | 875 | 875 | 500 | |||||||||
| Administration andgovernance | 535 | 535 | 1,680 | |||||||||
| Advertising | 150 | 150 | - | |||||||||
| Bank charges | 25 | |||||||||||
| Commissionspaid | - | - | 512 | |||||||||
| Fundraisingcost | 250 | 250 | 250 | |||||||||
| Grants Al Mustafa2 | - | 900 | 900 | |||||||||
| Grants to Muslim Charity 3 | - | 300 | 300 | |||||||||
| Grants to Al Munir Foundation1 | - | 71,055 | - | - | 71,055 | 39,271 | ||||||
| Printing, postage and stationery | 78 | 78 | 14 | |||||||||
| Student sponsorship | 5,000 | 5,000 | ||||||||||
| Telephone | 75 | 75 | 85 | |||||||||
| Travel costs | 250 | 250 | 180 | |||||||||
| **Sub total ** | 7,213 | 72,255 | - | - | 79,468 | 42,517 | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 7,213 72,255 - 79,468 42,517 ~~S555~~ |
||||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
6,679 - 18,994 - - 12,315 8,874 - - - - - 13,361 50,882 - 64,243 55,368 20,040 31,888 - 51,928 64,242 ~~=====~~ |
874 - 368 242 |
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
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 | - 10,643 - 20,040 20,996 - 249 - - - - 20,040 31,888 - Total cash funds Barclays business premium account Cash account Barclays community account ~~—===~~ |
|||||
| (agree balances with receipts and payments | (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 | - - - - - - - - - - - - - - - - - - ~~——_==~~ |
|||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||
| B3 Investment assets | - - - - - - - - - - ~~=====~~ |
|||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||
| B4 Assets retained for the charity’s own use |
- - - - - - ~~————~~ |
|||||
| Fund to which | Amount due | When due | ||||
| Details | liability relates | (optional) | (optional) | |||
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities |
- - - - - Date of approval 30/09/2022 Print Name HafizChishti Signature ~~===~~ |
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Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2021
Notes
| Grants to Al Munir Foundation1 |
Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| Donations | - | - | 10,797 | ||||||
| Eidgift | 519 | 519 | - | ||||||
| Fitrana | 2,230 | 2,230 | 1,317 | ||||||
| Ramadhan Food packages | 4,947 | 4,947 | 2,250 | ||||||
| Hifz sponsor | 1,948 | 1,948 | |||||||
| Hospital and school wages | 11,604 | 11,604 | |||||||
| Hospital in Pakistan | 5,785 | 5,785 | 7,426 | ||||||
| Masjid Chishtia | 5,505 | 5,505 | |||||||
| Masjid Ghausia | 23,934 | 23,934 | |||||||
| Masjid Zaynab | 2,211 | 2,211 | |||||||
| Mazar/shrine' | 450 | 450 | |||||||
| Patient support | 522 | 522 | |||||||
| Qurbani | 8,892 | 8,892 | 8,946 | ||||||
| Sadaqa | 502 | 502 | |||||||
| School | 313 | 313 | 4,884 | ||||||
| Student sponsorship | 379 | 379 | 962 | ||||||
| Water projects | 777 | 777 | 1,750 | ||||||
| Widow support | 536 | 536 | 939 | ||||||
| Total | - | 71,055 | - | 71,055 | 39,271 | ||||
| Grants to Al Mustafa2 | |||||||||
| Water project | 400 | 400 | - | ||||||
| Palestine fund | 500 | 500 | - | ||||||
| Total | - | 900 | - | 900 | - | ||||
| Grants to Muslim Charity 3 | |||||||||
| Waterproject | 300 | 300 | - | ||||||
| Total Sub total |
- - |
300 72,255 |
|||||||
| 300 | - | 300 | - | ||||||
| - | 72,255 | - | 72,255 | - |
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