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← Sheikhy Notes

2024-09-30-accounts

Sheikhy Notes Receipts and Payments Accounts for the year ended 30[th] September 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

Sheikhy Notes Receipts and Payments Accounts for the year ended 30[th] September 2024

Contents Page
Basic information
3
Trustees’ annual report
4 – 6
Receipt and payment accounts 7 – 8

2

Sheikhy Notes Receipts and Payments Accounts for the year ended 30[th] September 2024

Basic information

Address

Sheikhy Notes

Unit 27 Batley Enterprise Centre

513 Bradford Road

Batley

WF17 8LL

Bank

NatWest Bank 63 North Street

Keighley

BD21 3SB

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre 513 Bradford Road

Batley

WF17 8LL

Charity registration number

1163573

3

Sheikhy Notes

Receipts and Payments Accounts for the year ended 30[th] September 2024

Sheikhy Notes
Receipts and Payments Accounts for the year ended
30th September 2024		 Sheikhy Notes
Receipts and Payments Accounts for the year ended
30th September 2024		 Sheikhy Notes
Receipts and Payments Accounts for the year ended
30th September 2024		 Sheikhy Notes
Receipts and Payments Accounts for the year ended
30th September 2024		 Sheikhy Notes
Receipts and Payments Accounts for the year ended
30th September 2024		 Sheikhy Notes
Receipts and Payments Accounts for the year ended
30th September 2024		 Sheikhy Notes
Receipts and Payments Accounts for the year ended
30th September 2024		 Sheikhy Notes
Receipts and Payments Accounts for the year ended
30th September 2024
Trustees' Annual Report for the period
From Period start date To Period end date
01 Oct 2023 30 Sep 2024

Section A Reference and administration details

Charity name[Sheikhy Notes ]

Registered charity number 1163573

Charity's principal address

Sheikhy Notes Sheikhy Notes
Unit 27, Batley Enterprise Centre
513BradfordRoad
Postcode WF17 8LL

Names of the charity trustees who manage the charity

1
2
3		 Trustee name Office (if
any)		 Dates acted if
not for whole
year		 Name of person (or body)
entitled to appoint trustee
(if any)
Amar Zarif
Shazia Rafiq
Tabusam Shah

Section B Structure, governance and management

Description of the charity’s trusts

CIO Foundation registered on the 15[th] September 2015. Type of governing document (eg. trust deed, constitution)

How the charity is constituted

CIO

4

Sheikhy Notes

Receipts and Payments Accounts for the year ended 30[th] September 2024

In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
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)		 To advance the Islamic faith for the benefit of the public but not limited to
the publishing, selling and distribution of Islamic literature and other
religious articles.
The charity’s main activities continue to be publishing works and getting
books ready.
Charity commission requires the trustees of a charity to:
•
Select suitable accounting policies, apply them consistently;
•
Make judgement and estimates that are reasonable and prudent;
•
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 association and hence to
take reasonable steps for the prevention and detection of fraud and other
irregularities.

5

Sheikhy Notes

Receipts and Payments Accounts for the year ended 30[th] September 2024

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The main activities of the charity have been selling literature on Islam. Also providing free literature to teaching institutes to reuse yearly as part of their curriculum.

Section E Financial review

The charity holds £500 in reserve in case of an emergency expense.

Brief statement of the

charity’s policy on reserves

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Tabusam Shah

Full name(s) Tabusam Shah

Position (eg Secretary, Chair, Trustee

etc)

Date 25.06.25

6

Sheikhy Notes

Receipts and Payments Accounts for the year ended 30[th] September 2024

Charity Name
Sheikhy Notes		 Charity Name
Sheikhy Notes		 No
1163573		 No
1163573		 CC16a
Receipts and payments accounts
For the period
from		 Period start date
01/10/2023		 To Period end date
30/09/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£		 Restricted
funds
to the nearest
£		 Endowment
funds
to the nearest
£		 Total funds
to the nearest
£		 Last year
to the
nearest £
Interest 1 -

- 1 1
Sale of books 1,190 - - 1,190 1,207
HMRC tax refund - - - - 159
Sub total(Gross income for AR) 1,192 - - 1,192 1,367
A2 Asset and investment
sales, (see table).
- - -
- - - -
Sub total - - - -
Total receipts
A3 Payments
- 1,192 1,367
Accountancyfees 925
925

-
Postage - - - - 118
Printing - - - -
-		 34
**Sub total ** 925 - - 925 151
A4 Asset and investment
purchases, (see table)
- - -
-
- -
**Sub total ** - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
- 925 151
267 - - 267 1,216
- -
- -
9,014
9,014 - - 7,798
9,281 - - 9,281 9,014

7

Sheikhy Notes

Receipts and Payments Accounts for the year ended 30[th] September 2024

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Total cash funds
Natwest Current account
Natwest Business reserve
Details		 Details
Total cash funds
Natwest Current account
Natwest Business reserve
Details		 Details
Total cash funds
Natwest Current account
Natwest Business reserve
Details		 Unrestricted
to nearest £		 Unrestricted
to nearest £		 Restricted
to nearest £		 Restricted
to nearest £		 Endowment
to nearest £
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
When due
(optional)		 Endowment
to nearest £
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
When due
(optional)
9,185
96
-		 -

-
- -
9,281
OK
Unrestricted
funds
to nearest £		 - -
-
-
-
-
-
-		 -




-
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost
(optional)
-



-
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost
(optional)
-





-
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)
-



-
-
-
-
Signature
Tabusam Shah		 Print Name
TABUSAM SHAH
Date of
approval
Tabusam Shah
Tabusam Shah
TABUSAM SHAH 25.06.25

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