Aaqibah Foundation
Receipts and Payments Accounts for the year ended 30[th] September 2021
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
Aaqibah Foundation
Receipts and Payments Accounts for the year ended 30[th] September 2021
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4–6 |
| Receipts and payments accounts | 7–8 |
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Aaqibah Foundation
Receipts and Payments Accounts for the year ended 30[th] September 2021
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
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Aaqibah Foundation Receipts and Payments Accounts for the year ended 30[th] September 2021
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | Oct | 2020 | 30 | Sep | 2021 |
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)
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Aaqibah Foundation
Receipts and Payments Accounts for the year ended 30[th] September 2021
(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 | 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. |
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Receipts and Payments Accounts for the year ended 30[th] September 2021
Aaqibah Foundation
Section D Achievements and performance
The charity has managed to raise funds from the public during the year. Summary of the main achievements of the charity during the year
Section E Financial review
The charity holds £1,000 in reserve in order to be able to settle any Brief statement of the unexpected costs. 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) Full name(s) Qurat-Ul-Ain Mustafa Position (eg Secretary, Chair, etc) Trustee Date 24/06/2022
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Aaqibah Foundation
Receipts and Payments Accounts for the year ended 30[th] September 2021
| Charity Name | No | ||
|---|---|---|---|
| Aaqibah Foundation | 1180136 | ||
| Receipts andpayments accounts | CC16a | ||
| For the period from |
Period start date 01.10.2020 |
Period end date To 30.09.2021 |
| Section A Receipts and payments | Section A Receipts and payments | 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 | - | 4,140 | - | 4,140 | 2,792 | |||
| HMRCgift aid | - | - | - | - | 2,355 | |||
| Sub total(Gross income for AR) |
- |
4,140 | - | 4,140 | 5,147 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | ||||||
| Sub total | - | - | - | - | ||||
| Total receipts A3 Payments |
||||||||
| - | 4,140 | 5,147 | ||||||
| Accountancyfees | 400 | - | - | 400 | 250 | |||
| Dataprotection costs | 75 | 75 | 40 | |||||
| Governance costs | 569 | 569 | 62 | |||||
| Printing | - | - | - | - | 50 | |||
| **Sub total ** | 1,044 | - | - | 1,044 | 402 | |||
| 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 |
||||||||
| - | 1,044 | 402 | ||||||
| - 1,044 | 4,140 | - | 3,096 |
4,745 | ||||
| - | - | - | - 11,397 |
- | ||||
| 8,605 | 2,792 | - | 990 | |||||
| 7,561 | 6,932 | - | 14,493 | 5,735 |
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Aaqibah Foundation
Receipts and Payments Accounts for the year ended 30[th] September 2021
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 (agree balances w ith receipts and payments account(s)) Lloyds Bank Details |
Details Total cash funds (agree balances w ith receipts and payments account(s)) Lloyds Bank Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - When due (optional) Date of approval ~~24/06/202~~2 |
|---|---|---|---|---|---|---|
| 7,561 - - |
6,932 | - | ||||
| - | - | |||||
| - | - | |||||
| 7,561 OK Unrestricted funds to nearest £ |
6,932 | - | ||||
| - - - - - - |
- | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| 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 |
Print Name Qurat-Ul-Ain Mustafa |
|||||
| Date of approval |
||||||
| Qurat-Ul-Ain Mustaf | ||||||
| ~~24/06/20~~ |
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