2020-09-30-accounts - Aaqibah Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Aaqibah Foundation

Receipts and Payments Accounts for the year ended 30[th] September 2020

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Aaqibah Foundation

Receipts and Payments Accounts for the year ended 30[th] September 2020

Contents	Page
Basic information	3
Trustees annual report	4 – 6
Receipts and payments accounts	7 – 8

Aaqibah Foundation

Receipts and Payments Accounts for the year ended 30[th] September 2020

Basic information

Address

Aaqibah Foundation

79 Furness Avenue

Oldham

OL8 2DX

Bank

Lloyds Bank 77 – 81 High Street

Chelmsford

CM1 1DU

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1180136

Aaqibah Foundation Receipts and Payments Accounts for the year ended 30[th] September 2020


Trustees' Annual Report					for the period
From	Period start date			To	Period end date
	01	Oct	2019		30	Sep	2020

Section A Reference and administration details

Charity name

Aaqibah Foundation

Registered charity number 1180136

Charity's principal address 79 Furness Avenue

Oldham Postcode OL8 2DX

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)
	Mohammed Mansha
	Mohammed Khalil Hussain
	Qurat-Ul-Ain Mustafa

Section B Structure, governance and management

Description of the charity’s trusts

CIO Foundation Constitution

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

(eg. trust, association, company)

Aaqibah Foundation

Receipts and Payments Accounts for the year ended 30[th] September 2020

(1) Apart from the first charity trustees, every trustee must be Trustee selection methods appointed by a resolution passed at a properly convened meeting of the (eg. appointed by, elected by) charity trustees. All trustees are life time trustees, subject to section 12 (1) and (2) of the charity’s governing document.

(2) 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)	The objects of the CIO are: To advance the religion of Islam according to the Quran the Sunnah and Hadith by means of, particularly but not exclusively, the establishment of a mosque and madrassah in Oldham and the surrounding areas. The prevention or relief of poverty anywhere in the world by providing grants, items and services to individuals, charities, or other organisations working to prevent or relieve poverty.
	The main activities of the charity have been to fundraise from the public and to set out governing documents and policies to smoothly run the charity. 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.

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)

The objects of the CIO are:
To advance the religion of Islam according to the Quran the Sunnah and
Hadith by means of, particularly but not exclusively, the establishment of
a mosque and madrassah in Oldham and the surrounding areas. The
prevention or relief of poverty anywhere in the world by providing grants,
items and services to individuals, charities, or other organisations
working to prevent or relieve poverty.

The main activities of the charity have been to fundraise from the public
and to set out governing documents and policies to smoothly run the
charity.
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.

th Secllon D Acliiovcin(Iiils .1 nd Iiiirforni,Incc TM th•rfy Iw• m•r•¥l lo frMI IM OJy¥i th• iehknf•ffAr ol th• ¢hirlty th• y• Section E Financial review TM chaty £1 (KXI th r•w4• )• 10 g1th •ny I wxp•cJ coi 8rlrf il•l•fflth ol th• ¢hrtty'• poM¢y ofi rn••M• Seciion F Oocldralioi) Th• truit••• drtlarn tmy h•v• ppiov•d th• tru•l•M' i•port 11th7•. $1gn•d Iln b•h•ll al lh• ¢h•rty'* Inthty•• FullnbTA¢Jl, b. 144 a441 tknl 14 bl

Aaqibah Foundation

Receipts and Payments Accounts for the year ended 30[th] September 2020

Charity Name		No
Aaqibah Foundation		1180136
Receipts andpayments accounts			CC16a
For the period from	01.10.2019 Period start date	30.09.2020 Period end date To

Section A Receipts and payments	Section A Receipts and payments	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 £
Donations	-	2,792	-	2,792	7,780
HMRCgift aid	2,355	-	-	2,355	-
*Sub total*(Gross income for AR)	2,355	2,792	-	5,147	7,780

A2 Asset and investment sales, (see table).
	-		-	-
*Sub total*	-		-	-	-
*Total receipts* A3 Payments
			-	5,147	7,780

Accountancyfees	250	-	-	250	-
Dataprotection costs	40			40
Equipment expensed	-	-	-	-	390
Governance costs	62			62	1,728
Printing	50	-	-	50	-
**Sub total **	402	-	-	402	2,118

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*
			-	402	2,118

	1,953	2,792	-	4,745	5,662
	-	-	-	- 6,652	-
	6,652	-	-		990
	8,605	2,792	-	11,397	6,652

th So¢tkn 8 Ststomont ol assets and Ilabilitl•s at th• •nd of th• p•ilod 01 C•hl¥nd• roWc••h fvnd• D•¥il• D•tr 86 tsI¥ll (4