**Aaqibah Foundation** **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 1 ## **Aaqibah Foundation Receipts and Payments Accounts for the year ended 30[th] September 2024** |**Contents**|**Page**| |---|---| |Basic information|3| |Trustees annual report|4 – 6| |Receipts and payments accounts|7 – 8| 2 ## **Aaqibah Foundation** ## **Receipts and Payments Accounts for the year ended 30[th] September 2024** ## **Basic information** ## **Address** Aaqibah Foundation 97 St. Albans Avenue Ashton-Under-Lyne Lancashire OL6 8XF ## **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 3 ## **Aaqibah Foundation Receipts and Payments Accounts for the year ended 30[th] September 2024** ## **Trustees' Annual Report for the period** |**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**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** Aaqibah Foundation **Registered charity number** 1180136 |**Charity's principal address**|
97 St. Albans Avenue|
97 St. Albans Avenue| |---|---|---| ||Ashton-Under-Lyne, Lancashire|| ||Postcode|OL6 8XF| ## **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) 4 **Aaqibah Foundation** **Receipts and Payments Accounts for the year ended 30[th] September 2024** (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.| 5 ## **Aaqibah Foundation** ## **Receipts and Payments Accounts for the year ended 30[th] September 2024** ## **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** 6 ## **Aaqibah Foundation Receipts and Payments Accounts for the year ended 30[th] September 2024** **----- Start of picture text -----**
Charity Name No
Aaqibah Foundation 1180136
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01.10.2023 30.09.2024
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
Donations - 1,540 - 1,540 3,375
HMRC gift aid 549 - - 549 182
Sub total (Gross income for
549 1,540 - 2,089 3,557
AR)
A2 Asset and investment
sales, (see table).
- - - - -
Sub total - - - - -
Total receipts 549 1,540 - 2,089 3,557
A3 Payments
Accountancy fees 585 - - 585 400
Annual return - - -
Data protection costs 190 190 70
Gift aid charges 150
Governance & administration costs 1,145 1,145
Grants to Pakistan 1,475 1,475 150
Sub total 3,395 - - 3,395 620
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
Sub total - - - - -
Total payments 3,395 - - 3,395 620
Net of receipts/(payments) - 2,846 1,540 - - 1,306 2,937
A5 Transfers between funds - - - - -
A6 Cash funds last year end 8,126 10,982 - 19,108 16,171
Cash funds this year end 5,280 12,522 - 17,802 19,108
**----- End of picture text -----**
7 ## **Aaqibah Foundation** ## **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**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**| |---|---|---|---|---|---|---| |**Categories**
**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**||**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**||| ||||**5,280**
**-**
**-**|**12,522**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||||**5,280**
OK
**Unrestricted**
**funds**
**to nearest £**|**12,522**||**-**| ||||**-**
**-**
**-**
**-**
**-**
**-**|**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**
**Details**||**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**||| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**liability relates**|**Amount due**
**(optional)**||| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| |||||||| 8