**Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
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
**Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
**Contents Page** Basic information 3 Trustees annual report 4-7 Independent examination 8-10 Receipts and payments accounts 11-12
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**Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
## **Basic information**
## **Address**
12 Hoscar Drive
Manchester
M19 2LS
## **Bank**
12 Manchester Rd
Burnley
BB11 1JH
## **Accountants**
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
Batley
West Yorkshire
WF17 8LL
## **Charity registration number**
1144454
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**Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
||**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date|||**To**|Period end date|||
|||1st|April|2022||31st|March|2023|
## **Section A Reference and administration details**
**Charity name**[Qasmia Mohrvia Trust ]
**Other names charity is known by**
**Registered charity number (if any)** 1144454
|**Charity's principal address**|
12 Hoscar drive||
|---|---|---|
||Manchester||
||**Postcode**|M19 2LS|
## **Names of the charity trustees who manage the charity**
|1
2
3|**Trustee name**|**Office (if any)**|
|---|---|---|
||Ishtiaq Ahmed||
||Sajid Mahmood||
||Pir Jehanzeb Badshah Qasmi||
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## **Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
27 October 2011 Standard registration
- (eg. trust deed, constitution)
How the charity is constituted
Other
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
## **Section C Objects and activities**
The objects of the charity are:
1. For the public benefit, the advancement of education and training within the limits of Islamic Shariah law and to promote the teachings of the Sufi saints such as Hazrat Khawaja, Peer Muhammad, Qaim Mohrvia, Nasshbandi and spiritual values taught by the Naqshbandi Sufi Tareeqah.
**Summary of the objects of the charity set out in its governing document**
2. To advance the Islamic religion for the benefit of the public through the provision of a place of worship, prayer meetings and lectures.
3. The relief of poverty and sickness anywhere in the world including the UK and in particular amongst those affected by natural disasters, by wars or other conflicts, by the provision of financial or other assistance including medicines, shelter, food, clothing, sanitation, clean drinking water, medical camps and hospitals.
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**Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
4. Such charitable purposes for the public benefit as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine.
Charity commission requires the trustees of a charity to:
- Select suitable accounting policies and then apply them, consistently;
- Observe the methods and principles in the charities SORP;
- Make judgement and accounting estimates that are reasonable and prudent;
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
- State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements;
- Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.
The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the 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 charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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## **Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
## **Section D Achievements and performance**
**Summary of the main achievements of the charity during the year**
The charity has increased their donations and has continued their charitable activities.
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The charity holds £2,500 in reserve in case for an emergency expense and to cover running costs when income is low.
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**Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Qasmia Mohrvia Trust **members of On accounts for the year** 31[st] March 2023 **Charity no** 1144454 **ended Set out on pages** 11 – 12
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 03 / 2023** .
**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.
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**Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
|**Independent examiner's**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|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.
A.Q.Khan
**Date:**
20.02.24|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.
A.Q.Khan
**Date:**
20.02.24|
|---|---|---|
|||20.02.24|
||||
||Abdul Qudeir Khan||
||||
||FMAAT
FCPA||
||||
||Unit 27, Batley Enterprise Centre||
||513 Bradford Road||
||Batley||
||WF17 8LL||
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**Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
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## **Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
**----- Start of picture text -----**
Charity Name No (if any)
Qasmia Mohrvia Trust 1144454
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01.04.2022 31.03.2023
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 21,531 - - 21,531 7,081
Fees 25,622 - - 25,622 16,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for 47,153 - - 47,153 23,081
AR)
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 47,153 - - 47,153 23,081
A3 Payments
Accounts 650 - - 650
Books 6,251 - - 6,251 14
Charity donations 231 - - 231 447
Entertainment 406 - - 406 78
Equipment 385 - - 385
Grants to Pakistan - - - 5,000
Insurance 1,065 - - 1,065 3,169
Internet & broadband 100 - - 100
Light and heat 11,071 - - 11,071 2,705
Motor expenses 1,772 - - 1,772 825
Printing, postage & stationary - - - 52
Repairs and renewals 3,945 - - 3,945 663
Software 108 - - 108
Sundry 90 - - 90 -
Teacher training 2,804 - - 2,804
Travelling expenses 3,738 - - 3,738 1,738
Wages and commissions 24,672 - - 24,672 18,570
Water rates 465 - - 465 428
Sub total 57,752 - - 57,752 33,689
A4 Asset and investment
purchases, (see table)
Bank loan repayments - - - 2,853
- - - -
Sub total - - - - 2,853
Total payments 57,752 - - 57,752 36,542
Net of receipts/(payments) - 10,599 - - - 10,599 - 13,461
A5 Transfers between funds - - - - -
A6 Cash funds last year end 42,987 - - 42,987 56,448
Cash funds this year end 32,388 - - 32,388 42,987
**----- End of picture text -----**
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## **Qasmia Mohrvia Trust**
## **Receipts and Payments Accounts for the year ended 31[st] March 2023**
## **Section B Statement of assets and liabilities at the end of the period**
**----- Start of picture text -----**
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds HSBC 239 32,276 - -
Cash account 111 - -
- -
Total cash funds 32,388 - -
(agree balances w ith 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 - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the Building 150,000 -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
**----- End of picture text -----**
14/02/24
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