**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 1 **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| 2 **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 3 **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~~ 4 **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. - 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** - 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. - 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. 5 **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** 6 **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~~ 7 **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. 8 **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: - 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. 9 **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**| 10 **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
~~===~~|||||| 11 **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**||**-**| 12