**Charity number: 1152919**
## **NAQSHBANDIA ISLAMIA**
**Trustees' report and financial statements**
**for the year ended 31 March 2022**
## **NAQSHBANDIA ASLAMIA**
## **Legal and administrative information**
|Charity number|1152919|
|---|---|
|Business address|556 Washwood Heath Road|
||Washwood Heath|
||Birmingham|
||B8 2HF|
|Registered office|556 Washwood Heath Road|
||Washwood Heath|
||Birmingham|
||B8 2HF|
|Trustees|IRSHAD BAIG|
||SAEED MOHAMMED|
||ZAFFAR BAIG|
|Bankers|BARCLAYS BANK PLC|
||SMALL HEATH|
||BIRMINGHAM|
||B10|
## **NAQSHBANDIA ISLAMIA Report of the trustees for the year ended 31 March 2022**
The trustees present their report and the financial statements for the year ended 31 March 2022. The trustees who served during the year and up to the date of this report are set out on page 1 .
## **Structure, governance and management**
The charity is a registered charity formed under a constitution under a deed dated 17 July 2013. It has been registered with the Charities Commission under reference 1152919.
The managment of the charity is managed by the holding trustees
## **Objectives and activities**
The objects of the charity are as follows.
To promote the advancement of the religion of Islam for peace and tolerence in a multi faith manner & delivered in the local & wider community.
To help the youth to stay away from drugs,drinks,crime trouble,by arranging sports events and mentoring young youth to help themselves to avoid getting into trouble.
## Public benefit
The charity's strategic plans are developed to ensure that we provide maximum public benefit and achieve our objectives as set out in our strategy. These objectives fall under purposes defined by the Charities Act 2011.
## **Achievements and performance**
The trustees have considered the Charity Commission's general guidance on public benefit and in particular its supplementary guidance on the advancement of religion for the benefit of the public.
1. Daily prayer facilities, three times a day including Fajjar before the sunrise
2. Youth programmes including sports, debates etc.
3. Arrange Inter faith activities including Mosque open day.
## **Financial review**
The statement of financial Activities shows how the charity's funds have been applied during the year. The gross receipts of the charity was £33,880 (2021 £17,919). The net result for the year was an excess of reciept over payment of £14,690 (2021 £3,686) The bank balance as at 31.03.2022 on unrestricted funds totalled £56,401.
## **Statement of trustees' responsibilities**
The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial statements the trustees are required to:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. 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
Approved by the trustees on 09 September 2022 and signed on their behalf by
Zaffar Baig Trustee
**NAQSHBANDIA ISLAMIA**
**Charity number: 1152919**
**INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2022**
I report to the trustees on my examination of the accounts of the above charity for the year ended 31st March 2022.
As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 .
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.
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.
Nisar Qureshi 09/09/2022
Kirtley Qureshi & Co Chartered Accountants 221 Ladypool Road Birmingham B12 8LG
## **NAQSHBANDIA ISLAMIA**
**Reciepts and Payments Accounts for the year ended 31 March 2022**
|**Reciepts**
Donations
Grant
**Total Reciepts**
**Payments**
Insurance
Light and heat
Salary and wages
Accountancy fee
Sundry
**Assets and investment purchase**
Purchase of Equipment
Total Payments
Surplus for the year
**Cash at bank and in hand at 1 April**
**Cash at bank and in hand at 31 March**|**2022**
**Un Restricted**
**Total**
**funds**
**Funds**
33281
33281
599
599
33880
33880
635
635
2518
2518
15293
15293
600
600
-
-
144
144
19190
19190
14690
14690
41711
41711
56401
56401|**2021**
12147
5772|
|---|---|---|
|||17919|
|||-
524
10048
-
3661|
|||14233|
|||3686
38025|
|||41711|
## **NAQSHBANDIA ISLAMIA Statement of Asset and Liabilities As at 31st March 2022**
|**Assets**
Freehold property
Fixtures and fittings
Cash at bank & in hand
**Liabilities**
Loans|**2022**
**Un Restricted**
**Total**
**funds**
**Funds**
232,724
232,724
2948
2948
56401
56401
292073
292073
(182,221)
(182,221)|**2021**
232724
2948
38025|
|---|---|---|
|||273697|
||||
|||(182,221)|
Approved by the trustees on 09 September 2022 and signed on their behalf by
Zaffar Baig Trustee Date 09/09/2022