Registered number 1133294
Rabetah Al-Ulama Al-Islamiyyah
Report and Accounts
29 September 2022
**Rabetah Al-Ulama Al-Islamiyyah Charity number: 1133294 Report of the Directors for the year ended 29 September 2022**
The trustees present their report for the period ended 29 September 2022.
## **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 2022**
## **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
Rabetah's projects this year were the assisting the Ahlul-Bayt and scholars in need. In addition to this an emergency appeal was launched in Sep 2022 for the devastating Pakistan floods. Locally during the winter, Evenings of Inspiration were delivered and throughout the year weekly talks were broadcast online
The trustees declare that they have approved the trustees' report above on the 21st July 2023.
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 2022**
|**Unrestricted**
**Restricted**
**Total**
**Funds**
**Funds**
**Funds**
**2022**
**2022**
**2022**
**£**
**£**
**£**
**Income**
Donations and legacies
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14,349
167,602
181,951
-
-
**Total**
14,349
167,602
181,951
**Expenditure**
**Cost of charitable activity:**
Donations
13,212
68,978
82,190
Travel cost
4,830
4,830
Printing and stationary
1,035
416
1,451
Website cost
-
Advertising & marketing
364
364
-
**Total**
14,247
74,588
88,835
**Net income/(Expenditure)**
102
93,014
93,116
**before transfers**
**Net movement in funds**
102
93,014
93,116
Total funds brough forward
8,906
35,327
44,233
**Total funds carried forward**
9,008
128,341
137,349|**Total**
**Funds**
**2021**
**£**
274,131
-
274,131
238,619
-
1,649
575
-
-
240,843
33,288
33,288
10,945
44,233|
|---|---|
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## **Rabetah Al-Ulama Al-Islamiyyah Statement of assets and liabilities as at 29 September 2022**
|**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**
**2022**
**2022**
**2022**
**2021**
9,008
128,341
137,349
44,233
9,008
128,341
137,349
44,233
9,008
128,341
137,349
44,233
9,008
128,341
137,349
44,233|
|---|---|
Yakub Bham Trustee Approved by the board on 21 July 2023
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**Rabetah Al-Ulama Al-Islamiyyah Notes to the Accounts for the year ended 29 September 2022**
## **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:
- the charity becomes entitled to the resources;
- the trustees are virtually certain they will receive the resources; and
- 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|**Unrestricted**
**Restricted**
**Total**
**Total**
**Funds**
**Funds**
**Funds**
**Funds**
**2022**
**2022**
**2022**
**2,021**
**£**
**£**
**£**
**£**
27,561
136,856
164,417
263,344
17,534
17,534
10,372
-
27,561
154,390
181,951
273,716|
|---|---|
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