**Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 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 **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** **Contents Page** Basic information 3 Trustees annual report 4-7 Independent examination 8-10 Receipts and payments accounts 11-12 2 **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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 3 ## **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **Trustees' Annual Report for the period** Period start date Period end date **From** 1[st] April 2023 31[st] March 2024 **To** ## **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 Trustee name Office (if any)** 1 Ishtiaq Ahmed 2 Sajid Mahmood 3 Pir Jehanzeb Badshah Qasmi ~~——~~ **Names of the charity trustees who manage the charity** 4 ## **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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. 4. Such charitable purposes for the public benefit as are exclusively charitable according to the laws of England 5 **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** 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. 6 ## **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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. 7 ## **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** **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 2024 **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 / 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 **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 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. Relevant $$ qualification(s)professionalor body FMAAT | (if any): FCPA | i Address: | Unit 27, Batley Enterprise Centre 9 **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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** . 10 **Qasmia Mohrvia Trust** |**A1 Receipts**
Donations
Fees
**_Sub total_**_(Gross income for_
_AR)_
**A2 Asset and investment**
**sales, (see table).**
**_Sub total_**
**_Total receipts_**
**A3 Payments**
Accounts
Books
Charitydonations
Cleaningmaterials
Entertainment
Equipment
Events
Insurance
~~==~~
~~=~~|**Unrestricted**
**funds**
**to the nearest**
**£**
**63,873**
**64,024**
**-**
**-**
**-**
**-**
**-**
**-**
~~==~~|**to the nearest**
|**Restricted**
**funds**
**to the nearest £**
~~aaS-~~|~~aaS-~~|**Endowment**
**funds**
**to the nearest £**
~~aaS-~~|~~aaS-~~|**Total funds**
**to the nearest £**
**63,873**
**64,024**
**-**
**-**
**-**
**-**
**-**
**-**
**127,897**
**-**
**-**
**-**
**127,897**
**-**
**2,602**
**-**
**611**
**-**
**866**
**12,582**
~~aaS-~~
~~————~~|~~aaS-~~|**Last year**
**to the nearest £**
~~aaS-~~| |---|---|---|---|---|---|---|---|---|---| ||||**-**
~~aaS-~~|~~aaS-~~|**-**
~~aaS-~~|~~aaS-~~||~~aaS-~~|**21,531**
~~aaS-~~| ||||**-**
~~aaS-~~|~~aaS-~~|**-**
~~aaS-~~|~~aaS-~~||~~aaS-~~|**25,622**
~~aaS-~~| ||||**-**
~~aaS-~~|~~aaS-~~|**-**
~~aaS-~~|~~aaS-~~||~~aaS-~~|**-**
~~aaS-~~| ||||**-**
~~aaS-~~|~~aaS-~~|**-**
~~aaS-~~|~~aaS-~~||~~aaS-~~|**-**
~~aaS-~~| ||||**-**
~~aaS-~~|~~aaS-~~|**-**
~~aaS-~~|~~aaS-~~||~~aaS-~~|**-**
~~aaS-~~| ||||**-**
~~aaS-~~|~~aaS-~~|**-**
~~aaS-~~|~~aaS-~~||~~aaS-~~|**-**
~~aaS-~~| ||||**-**
~~aaS-~~|~~aaS-~~|**-**
~~aaS-~~|~~aaS-~~||~~aaS-~~|**-**
~~aaS-~~| ||||**-**
~~aaS-~~|~~aaS-~~|**-**
~~aaS-~~|~~aaS-~~||~~aaS-~~|**-**
~~aaS-~~| ||**127,897**
~~==~~||**-**
~~aaS-~~|~~aaS-~~|**-**
~~aaS-~~|~~aaS-~~||~~aaS-~~|**47,153**
~~aaS-~~| ||**-**
**-**
~~== ~~
~~=~~|
|~~aaS-~~
~~————~~|~~aaS-~~
~~————~~|~~aaS-~~
~~————~~|~~aaS-~~
~~————~~||~~aaS-~~
~~————~~|~~aaS-~~
~~————~~| ||||**-**
~~————~~|~~————~~|**-**
~~————~~|~~————~~||~~————~~|~~————~~| ||||**-**
~~————~~|~~————~~|**-**
~~————~~|~~————~~||~~————~~|**-**
~~————~~| ||**-**
~~=~~||**-**
~~————~~|~~————~~|**-**
~~————~~|~~————~~||~~————~~|**-**
~~————~~| ||~~=~~||~~————~~|~~————~~|~~————~~|~~————~~||~~————~~|~~————~~| ||**127,897**
~~=~~||**-**
~~————~~|~~————~~|**-**
~~————~~|~~————~~||~~————~~|**47,153**
~~————~~| ||**2,602**
**611**
**866**
**12,582**
**1,351**
~~= ~~||~~————~~|~~————~~|~~————~~|~~————~~|||~~————~~| ||||**-**||**-**||||**650**| ||||**-**||**-**||||**6,251**| ||||**-**||**-**||||**231**| ||||||||||| ||||**-**||**-**||||**406**| ||||**-**||**-**||||**385**| ||||||||||| ||||**-**||**-**||**1,351**||**1,065**| |Internet & broadband|**180**||**-**||**-**||**180**||**100**| |Light and heat
Motor expenses|**19,892**||**-**||**-**||**19,892**||**11,071**| ||||**-**||**-**||**-**||**1,772**| |Repairs and renewals
Software|**448**||**-**||**-**||**-**||**3,945**| ||||**-**||**-**||**448**||**108**| |Sundry|||**-**||**-**||**-**||**90**| |Teacher training|||**-**||**-**||**-**||**2,804**| |Travellingexpenses|||**-**||**-**||**-**||**3,738**| |Wages and commissions|**100,060**||**-**||**-**||**100,060**||**24,672**| |Water rates|**461**||**-**||**-**||**461**||**465**| |**_Sub total_ **|**139,054**||**-**||**-**||**139,054**||**57,752**| |~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~| |**A4 Asset and investment**
**purchases, (see table)**
~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~| |**Bank loan repayments**
~~———~~|~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|~~———~~| |~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|~~———~~| |**_Sub total_ **
~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~| |~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~|~~———~~| |**_Totalpayments_**
~~———~~|**139,054**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|**-**
~~———~~|~~———~~|**139,054**
~~———~~|~~———~~|**57,752**
~~———~~| |~~———~~
~~==~~|~~———~~
~~==~~|~~———~~
~~==~~|~~———~~
~~==~~|~~———~~|~~———~~|~~———~~|~~———~~
~~==~~|~~———~~
~~==~~|~~———~~
~~==~~| |**_Net of receipts/(payments)_**
~~==~~|**- 11,157**
~~==~~|**- 11,157**
~~==~~|**-**
~~==~~|**-**|**- - 11**|**- - 11**|**- - 11,157**
~~==~~|**157**
~~==~~|**- 10,599**
~~==~~| |**A5 Transfers between funds**
~~==~~|**-**
~~==~~|**-**
~~==~~|**- -**
~~==~~|**- -**|**- -**||**-**
~~==~~|~~==~~|**-**
~~==~~| |**A6 Cash funds lastyear end**
~~==~~|**32,388**
~~==~~|**32,388**
~~==~~|**- -**
~~==~~|**- -**|**- -**||**32,388**
~~==~~|~~==~~|**42,987**
~~==~~| |**_Cash funds thisyear end_**
~~==~~|**21,231**
~~==~~|**21,231**
~~==~~|**-**
~~==~~|**-**|**- 21,231**|**- 21,231**|**- 21,231**
~~==~~|~~==~~|**32,388**
~~==~~| 11 **Qasmia Mohrvia Trust** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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 Metro 20,284 - -
Cash account 947 - -
- -
Total cash funds 21,231 - -
—====
(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 - -
- -
- -
- -
- -
aes
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the Building 150,000 -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
=aas
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
mn
12
=
**----- End of picture text -----**