Trustees’ Annual Report for the period
From 01/04/2020 Period start date To 31/03/2021 Period end date
Charity name:Abbasiya Trust
Charity registration number: 1163848
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The object of the cio is to advance the islamic faith in sunni deobandi islam for the benefit of the public by instructing young people to follow the tenants of the islamic faith and providing facilities for prayer. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
To provide an educational and spiritual centre for Muslims, enabling prayers to be conducted five times a day. Islamic classes will be conducted as and when required. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had guidance from the Charity Commission on public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers N/A Other
Achievements and Performance
SORP reference Prayer facilities and educational activities have been regularly held throughout the year. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | At the end of the period, the trust had a balance of £96,702 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Any surplus or reserve will be used for the purposes of the charity |
| Amount of reserves held | Para 1.22 | 0 |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | 0 |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Community donations and fund raising |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | n/a |
| A description of the principal risks facing the charity |
Para 1.46 | n/a |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
CIO - Foundation Registered 06 Oct 2015 |
|
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO - Foundation Registered 06 Oct 2015 |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | Abbasiya Trust |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1163848 |
| Charity’s principal address | 1D MOOR PARK DRIVE BRADFORD BD3 7ER |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Qurban Hussain | Chair | |||
| Abdul Bari | ||||
| Shah Hussain | ||||
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Q hussain Full name(s) Qurban Hussain
Position (eg Secretary, Chair Chair, etc)
Date
30/01/2024
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No (if any)
ABBASIYA TRUST 1163848
CC16a
Receipts and payments accounts
For the period Period start date Period end date
To
from 01/04/2021 30/03/2022
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
Voluntary Income 57,111 - - 57,111 31,018
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
57,111 - - 57,111 31,018
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 57,111 - - 57,111 31,018
A3 Payments
Gas & Electricity 3,036 - - 3,036 2,722
Utilities Expenses 657 - - 657 634
Insurances 864 - - 864 817
General Expenses 433 - - 433 412
Repairs & Maintenance - - - - -
Wages 15,600 - - 15,600 14,560
Depreciation 900 - - 900 900
- - - - -
- - - - -
Sub total [ 21,490 ] - - 21,490 20,045
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 21,490 - - 21,490 20,045
Net of receipts/(payments) 35,621 - - 35,621 10,973
A5 Transfers between funds - - - - -
A6 Cash funds last year end 61,081 - - 61,081 50,108
Cash funds this year end 96,702 - - 96,702 61,081
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CCXX R1 accounts (SS)
25/01/2024
1
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 Details Total cash funds (agree balances with receipts and payments account(s)) Bank and Cash accounts Details Details Land & Building Furniture & Equipment Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 98,502 - - - - - 98,502 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted funds - Unrestricted funds 4,500 - - - - - - - Fund to which liability relates Amount due (optional) - - - - Print Name |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) 415,783 900 - - - - - - - When due (optional) Date of approval |
CCXX R2 accounts (SS)
25/01/2024
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the Charity Name trustees/directors/ ABBASIYA TRUST members of On accounts for the year 31 March 2022 ended Charity no.: 1163848 Company no.: Set out on pages 1-2 (remember to include the page numbers of additional sheets) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31/03/2022. Responsibilities and As the charity’s trustees of the Company (who are also the directors of the basis of report company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that: • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or • the accounts do not accord with such records; or • the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or •the accounts have not been prepared in accordance with the Charities SORP (FRS102).
1
October 2018
IER
I 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.
- Please delete the words in the brackets if they do not apply.
Signed: Showeb Latif Date: 25/01/2024 Name: Showeb Latif Relevant professional ACCA qualification(s) or body (if any): Address: 40 Broad Lane, Bradford, BD4 8NT
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
In carrying out my examination I noted a lapse in the keeping of cash Give here brief details of accounting records recording of unrestricted income. any items that the examiner wishes to The receipts and payments accounts prepared for the Trust show cash disclose . received in the year of £12,000 however no records have been kept. This figure, provided by the Trust, is the best estimate and appears reasonable. The majority of the expenditure was made through bank direct debits from banked cash. Aside from utilities, insurances, gas and electricity, there are no records of other expenses. I understand that the trustees recognise that there has been a major lapse in record keeping and they have now putting in place proper controls. I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.
2
October 2018
IER