2023-09-30-accounts - Aaqibah Foundation

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Aaqibah Foundation

Receipts and Payments Accounts for the year ended 30[th] September 2023

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

Aaqibah Foundation Receipts and Payments Accounts for the year ended 30[th] September 2023

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 2023

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 2023


Trustees' Annual Report for the period
From	Period start date			To	Period end date
	01	Oct	2022		30	Sep	2023

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 4 5	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
	Mohammed Omar
	Mohammed Tahir

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO Foundation Constitution

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Receipts and Payments Accounts for the year ended 30[th] September 2023

Aaqibah Foundation

(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.

Aaqibah Foundation

Receipts and Payments Accounts for the year ended 30[th] September 2023

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

Aaqibah Foundation

Receipts and Payments Accounts for the year ended 30[th] September 2023

Charity Name		No
Aaqibah Foundation		1180136
Receipts andpayments accounts			CC16a
For the period from	01.10.2022 Period start date	30.09.2023 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	-	3,375	-	3,375	675
HMRCgift aid	182	-	-	182	1,648
*Sub total*(Gross income for AR)	182	3,375	-	3,557	2,323
	-	-		-
A2 Asset and investment sales, (see table).
	-	-	-	-	-
*Sub total* *Total receipts* A3 Payments	-	-	-	-	-

	182	3,375	-	3,557	2,323

Accountancyfees	400	-	-	400	250
Annual return	-			-	150
Dataprotection costs	70			70	70
Gift aid charges	150			150	175
**Sub total **	620	-	-	620	645
	- -	- -		- -
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*
	620	-	-	620	645
	- 438	3,375		2,937
	- 438	3,375	-	2,937	1,678
	-	-	-	-	-
	8,564	7,607	-	16,171	14,493
	8,126	10,982	-	19,108	16,171

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