Registered number 1133294
Rabetah Al-Ulama Al-Islamiyyah
Report and Accounts
29 September 2021
Rabetah Al-Ulama Al-Islamiyyah Charity number: 1133294 Report of the Directors for the year ended 29 September 2021
The trustees present their report for the period ended 29 September 2021.
Reference and Administrative information
Charity Name: Rabetah Al-Ulama Al-Islamiyyah Charity Registration Number: 1133294 Principle Office: 5 Oxford Street Batley WF17 7PZ
Board of Trustees
Yakub Bham Ebrahim Badat
Independent Examiners/ Accountants
Suhail Akram 118 Mountbattern Avenue Wakefield WF2 6HH
Structure, governance and management
Governing document
The organisation is governed by a constitution adopted on the 19th June 2009.
Recruitment and Appointments of Trustees and executive committee.
The trustees and exectutive committee members are elected every two years at the General meeting .
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Rabetah Al-Ulama Al-Islamiyyah Charity number: 1133294 Report of the Directors for the year ended 29 September 2021
Objectives and activities
Rabetah Al-Ulama Al-Islamiyyah was established in 1979, with the aim of advancing the Islamic faith. Among its objectives were the advancement of education and facilitating recreation in the interest of social welfare and improving conditions of life for the people of Batley and beyond, with a specific focus on youth. Alongside this, Rabetah also promotes any charitable purpose which its executive committee deem appropriate, partnering with other organisations where required. Rabetah also furthers its objectives through the production of, training, literature, and wider activities.
Financial Review
Reserves Policy
The policy is to maintain a small reserve, the committee regularly review the reserves and are mindful of only expending monies actually received.
Achievements during the year
This year Rabetah had two main projects. The first was to contuinue to fundraise for the Ahlul-Bayt fund. In addition to this a Scholars Fund was set up to assist those in need particulartly those who were impacted due to the Covid-19 pandemic.
Locally Rabetah set up a helpline to assist the local community as well as establishing an Ifta panel to answer Islamic questions. Throughout the pandemic weekly talks were broadcast online. Also a project was initiated to distribute bookmarkers
The trustees declare that they have approved the trustees' report above on the 20 July 2022
Yakub Bham Trustee
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Charity number:
1133294
Rabetah Al-Ulama Al-Islamiyyah Statement of financial activities for the year ended 29 September 2021
| Unrestricted Restricted Total Funds Funds Funds 2021 2021 2021 £ £ £ Income Donations and legacies 2 415 273,716 274,131 Total 415 273,716 274,131 Expenditure Cost of charitable activity: Donations 238,619 238,619 Travel cost - Printing and stationary 1,649 1,649 Website cost 575 575 App - - - Total - 240,843 240,843 Net income/(Expenditure) 415 32,873 33,288 before transfers Net movement in funds 415 32,873 33,288 Total funds brough forward 5,295 5,650 10,945 Total funds carried forward 5,710 38,523 44,233 |
Total Funds 2020 £ 32,231 32,231 27,203 170 290 - 218 - 27,881 4,350 4,350 6,596 10,946 |
|---|---|
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Rabetah Al-Ulama Al-Islamiyyah Statement of assets and liabilities as at 29 September 2021
| Notes Current assets Cash at bank and in hand Total current assets Funds of the charity Cash funds Total funds |
Unrestricted Restricted Total Total Funds Funds Funds Funds 2021 2021 2021 2020 5,710 38,523 44,233 10,946 5,710 38,523 44,233 10,946 5,710 38,523 44,233 10,946 5,710 38,523 44,233 10,946 |
|---|---|
Yakub Bham Trustee Approved by the board on 20 July 2022
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Rabetah Al-Ulama Al-Islamiyyah Notes to the Accounts for the year ended 29 September 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the statement of Recommended Practices: Accounting and reporting by Charities (SORP 2005) issued in March 2005
Fund structure
Unrestricted funds comprise those which are available for use at the discretion of the trustees in the furtherance of the charitable objectives.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or on the terms of the appeal.
Incoming resources
All incoming resources are included in the Statement of Financial Activities (SoFA) when:
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the charity becomes entitled to the resources;
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the trustees are virtually certain they will receive the resources; and
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the monetary value can be measured with sufficient reliably.
The following specific policies are applied to particular categories of income:
Where incoming resources have related expenditure (as with fundraising or contract income) the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations are only included in the SoFA when the charity has unconditional entitlement to the resources.
Expenditure and liabilities
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
Cost of generating funds are those cost incurred in attracting voluntary income, or incurred in trading activities undertaken to raise funds.
Charitable expenditure comprises those cost incurred by the charity in the delivery of its activities and services for the beneficiaries. It includes both the direct pay and non-pay and support costs relating to those activates.
2 Donations and legacies
| Donations Gift Aid Fund raising events |
Unrestricted Restricted Total Total Funds Funds Funds Funds 2021 2021 2021 2020 £ £ £ £ 415 263,344 263,759 30,918 10,372 10,372 1,313 - - 415 273,716 274,131 32,231 |
|---|---|
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CHARITY (OMMISSION I Independent examiner's report on the FOR ENGIAND MD WALES I accounts Soctiorl. aminer's Report Repori , ) i,le trL :l?¢.sl members o l Rabelah Al-u lama Al-lslamiyyah i Ejharity no 1133294 ?ndeLI I (if any) JLbi oul. on pages ,Irlude Ihe page numbers oladdth'onal sleeisi ..&VrL LKJ ¥fie i.i.biees on my examination of the accounts of the above l JL I I 11 I i J iiof) for the year ended TrJtM ,' YYYY. Responeih.71 ji#E. basis D;. )'. r'.Istees, you are responsible for the preparation of the . Cill',ii¥<' Ir cir.rordance with Ihe requirements of the Charities Act 2011 ."?onrt ID resi-,ccl of my examination of the Trust's accounts c4rried out "i Jr 4è:r) Df the 2011 lj.ct ape in p2rying out my examination, I Iiie applicable Dir¢SCt on.% given by the Charity Commission '.1..11. 4=115)Ib) of the Act. Ilfie..'?ai*den+ Mss ificomt¢ exc2edea i2aO,000 and l am qualified to '.nin?:iori by b-ing a qualified member of [ins8rt nam8 of I l- ndj,;; De.lete I l Af not applicable. d my examinatlon. I confirn that no material matters have ',gn in connection ividi '.he examination (other than that J I . I wTri, ch drives me rA'Je?. Ir believe that in, any material iinling records were not kept in accordance with section 130 .i-I' jjQ.o P,d.- or did nL'I accknrd v.'ili-, tl IE accounting records- or d':d not-orr.'Piy yijIL Ile applicable requiremenls ' l%Y (he fom and content of accounts set out in the Charities -.lid Rep<Jrtsl n,ogui?-.ILI IS 2008 other than any requirement I. :.ounl£ Qive a 'lrue and Tail view which is not a mattar .Is ?art 9f an indenE.'Iliivil examination. ',0 ', o,nc¥ms and havo come across no other mattets in connection .nalion to which attention should be drawn in this report in c,"do&f ki) Ll,'.JL)ie a prop6( unaerslandin9 of the accounts to be reached. '.vnrfs il? ,¥,'?.:"rt.,; rflhey do not apply. 2710712022 qual:. IER Oct 2018
-ounlbar+e.n Avenue , F£ 6,'4kl Section '"arriiner Jieeds to highlig4t material matters of nrn , i.J2p-.noent examination of tharity accounts: directions and any items tnai ). examlr.èr i.ij*l i-..s t.., dlsclose. IER Oct 2018