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2025-09-29-accounts

Registered number 1133294

Rabetah Al-Ulama Al-Islamiyyah

Report and Accounts

29 September 2025

Rabetah Al-Ulama Al-Islamiyyah Charity number: 1133294 Report of the Directors for the year ended 29 September 2024

The trustees present their report for the period ended 29 September 2025.

Reference and Administrative information

Charity Name: Rabetah Al-Ulama Al-Islamiyyah Charity Registration Number: 1133294 Principle Office: Unit 3, 36 Clerk Green, Batley Wf17 7SE

Board of Trustees

Yakub Bham Ebrahim Badat

Independent Examiners/ Accountants

Suhail Akram Clientax Batley Business Park WF17 6ER

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 .

1

Rabetah Al-Ulama Al-Islamiyyah Charity number: 1133294 Report of the Directors for the year ended 29 September 2024

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

Our charity focus remained on collecting and distributing for the Ahlul Bayt and Scholars Funds as well as supporting a local food bank.

In addition to this a Conference and Book Fair was arranged at a local venue.

The trustees declare that they have approved the trustees' report above on the 19th June 2026.

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 2025

Unrestricted
Restricted
Total
Funds
Funds
Funds
2025
2025
2025
£
£
£
Income
Donations and legacies
2
9,853
203,603
213,456
Total
9,853
203,603
213,456
Expenditure
Cost of charitable activity:
Donations
157,883
157,883
Travel cost
58
58
Printing and stationary
225
1,861
2,086
Charity events
-
Sundry
35
35
Bank charges
4
1,060
1,064
Light & heat
365
365
Equipment
261
261
Subscriptions
60
60
Total
1,008
160,804
161,812
Net income/(Expenditure)
8,845
42,799
51,644
before transfers
Net movement in funds
8,845
42,799
51,644
Total funds brough forward
16,049
89,409
105,458
Total funds carried forward
24,894
132,208
157,102
Total
Funds
2023
£
138,937
138,937
148,532
3,968
2,784
455
35
611
156,385
(17,448)
(17,448)
122,906
105,458

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Rabetah Al-Ulama Al-Islamiyyah Statement of assets and liabilities as at 29 September 2025

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
2025
2025
2025
2024
24,894
132,208
157,102
105,458
24,894
132,208
157,102
105,458
24,894
132,208
157,102
105,458
24,894
132,208
157,102
105,458

Yakub Bham Trustee Approved by the board on 7 July 2026

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Rabetah Al-Ulama Al-Islamiyyah Notes to the Accounts for the year ended 29 September 2025

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 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
2025
2025
2025
2024
£
£
£
£
203,603
203,603
124,404
9,853
9,853
14,533
9,853
203,603
213,456
138,937

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Clientax.

RABETAH AL-ULAMA AL-ISLAMIYYAH

CHARITY NO; 1133294

INDEPENDENT EXAMINER'S REPORT

10[th] July 2026

We report on the accounts of the charity for the year ended 29 Sept 2025.

Respective responsibilities of Trustees and examiner

The charity’s Trustees are responsible for the preparation of the accounts. The charity's Trustees consider that an audit is not required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

We report in respect of our examination of the charity accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of the Act.

Basis of independent examiner's report

The examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records, it also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report Is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with our examination, no matter has come to our attention which gives us reasonable cause to believe that in any material respect the requirements:

We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.