Crescent Aid UK
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
1
Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2024
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4–7 |
| Independent examiner’sreport 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 2024
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 2024
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| From | 01 | Jan | 2024 | 31 | Dec | 2024 | |
| 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 2024
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 II. To advance the education of those persons in need anywhere in charity set out in its the world including U.K. and in particular regards to orphans, governing document 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 2024
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 raised funds during the year which they have used towards charitable activities. See the notes for the charitable activities the charity was able to achieve during the year.
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 2024
Section F Declaration ~~ee~~ The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees Signature(s) Full name(s) SAEEDA CHISHTI ~~oO~~ Position (eg Secretary, Chair, etc) Trustee ~~——oo—~~ Date 30/10/2025 ~~fe~~
7
Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2024
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 2024 ] (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 / 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.
8
Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2024
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.
| Signed: | 4 thy | ha | Date: | 31/10/2025 |
|---|---|---|---|---|
| Name: | Bibi Mariam Habibo, MAAT | |||
| Relevant professional | ||||
| qualification(s) or body | AAT | |||
| (if any): | ||||
| Address: | Unit 27, Batley Enterprise Centre | |||
| 513 Bradford Road | ||||
| Batley | ||||
| WF17 8LL |
9
Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2024
| No (if any) Charity Name |
|||
|---|---|---|---|
| 1127097 Crescent Aid UK |
|||
| Receipts andpayments accounts | CC16a | ||
| 01.01.24 31.12.24 Period end date To For the period from Period start date |
|||
| Section A Receipts and payments | |||
| Unrestricted funds Restricted funds Endowment funds Total funds |
Last year(restated) | ||
| to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
to the nearest £ | ||
| A1 Receipts Donations 34,629 - 34,629 32,459 HMRCgift aid 11,667 - 11,667 - Interest earned 162 162 101 - - - - - Sub total(Gross income for AR) 11,667 34,791 - 46,458 32,560 A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 11,667 34,791 - 46,458 32,560 ~~SS SSS~~ ~~===—~~ |
|||
| A3 Payments | |||
| Accountancyfees 820 820 Administration andgovernance 1,681 1,681 1,500 Fundraisingcost 251 251 350 Grants to Al Munir Foundation1 6,581 34,629 - 41,210 38,214 Printing, postage and stationery 31 31 135 Telephone 170 170 95 Travel costs 151 151 150 Website 368 368 Sub total 10,053 34,629 - 44,682 40,444 ~~2-5~~ |
|||
| A4 Asset and investment purchases, (see table) - - - - - - - Sub total - - - - - Total payments 10,053 34,629 - 44,682 40,444 ~~=S2Ss=~~ |
|||
| Net of receipts/(payments) 1,614 162 - 1,776 - 7,884 A5 Transfers between funds - 72 72 - - - A6 Cash funds last year end 13,065 10,683 - 23,748 31,632 Cash funds this year end 14,607 10,917 - 25,524 23,748 ~~——~~ |
10
Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2024
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 | 10,917 - 13,813 - 794 - - - - - 14,607 10,917 - OK OK OK Barclays business premium account Cash account Barclays community account Total cash funds (agree balances w ith receipts and payments account(s)) ~~<===~~ |
||||
| 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 | - - - - - - - - - - ~~SS~~ |
||||
| B4 Assets retained for the charity’s own use |
Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - Fund to which Amount due When due (optional) B4 Assets retained for the Details ~~ee~~ ~~oe~~ |
||||
| Details | liability relates (optional) |
||||
| B5 Liabilities | - - - - - ~~=~~ |
||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval | ||
| SAEEDA CHISHTI | 30/10/2025 |
11
Crescent Aid UK
Receipts and Payments Accounts for the year ended 31[st] December 2024
Notes
| Grants to Al Munir Foundation1 |
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 £ |
|---|---|---|---|---|---|---|---|---|
| Fitrana | 1,915 | 1,915 | 283 | |||||
| Food packs | 4,486 | 4,486 | 5,161 | |||||
| Hospital in Pakistan | 6,581 | 6,763 | 13,344 | 12,821 | ||||
| Masjid Ghausia | 8,002 | 8,002 | 5,299 | |||||
| Patient support | 140 | 140 | 239 | |||||
| Qurbani | 7,078 | 7,078 | 8,342 | |||||
| Sadaqa | 869 | 869 | 2,656 | |||||
| School | 4,431 | 4,431 | 2,451 | |||||
| Student sponsorship | 945 | 945 | 557 | |||||
| Widow support | - | 405 | ||||||
| Total | 6,581 | 34,629 | - | 41,210 | 38,214 |
12