OpenCharities

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

2021-03-31-accounts

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 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

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 2021

Contents Page
Basic information 3
Trustees annual report 4 – 6
Independent examiner's report on the accounts 7 – 8
Receipts and payments accounts 9 – 10
Notes to accounts 11

2

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 2021

Basic information

Address

268a Bradford Road

Batley

WF17 6HT

Bank

Lloyds Bank 75 Commercial Street

Batley

WF17 5EQ

Accountants

Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre 513 Bradford Road

Batley

WF17 8LL

Charity registration number

1188862

3

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 2021

Fisabilillah Burial Services Batley
ipts and Payments Accounts for the period ended 2nd April 2020 to
31st March 2021		 Fisabilillah Burial Services Batley
ipts and Payments Accounts for the period ended 2nd April 2020 to
31st March 2021		 Fisabilillah Burial Services Batley
ipts and Payments Accounts for the period ended 2nd April 2020 to
31st March 2021		 Fisabilillah Burial Services Batley
ipts and Payments Accounts for the period ended 2nd April 2020 to
31st March 2021		 Fisabilillah Burial Services Batley
ipts and Payments Accounts for the period ended 2nd April 2020 to
31st March 2021		 Fisabilillah Burial Services Batley
ipts and Payments Accounts for the period ended 2nd April 2020 to
31st March 2021		 Fisabilillah Burial Services Batley
ipts and Payments Accounts for the period ended 2nd April 2020 to
31st March 2021		 Fisabilillah Burial Services Batley
ipts and Payments Accounts for the period ended 2nd April 2020 to
31st March 2021
Trustees' Annual Report for the period
From Period start date To Period end date
02 Apr 2020 31 Mar 2021

Section A Reference and administration details

Charity name

Fisabilillah Burial Services Batley

Other names charity is known by

Registered charity number (if any)

1188862

Charity's principal address 268a Bradford Road

Batley Postcode WF17 6HT

Names of the charity trustees who manage the charity

Trustee name

Section B Structure, governance and management

Description of the charity’s trusts

4

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 2021

CIO – Foundation constitution Type of governing document (eg. trust deed, constitution) Constitution How the charity is constituted (eg. trust, association, company) (a) Apart from the first charity trustees, every trustee must be Trustee selection methods appointed for a term of three years by a resolution passed at a (eg. appointed by, elected by) properly convened meeting of the charity trustees. (b) 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

The objects of the CIO are the advancement of Islamic faith for the public benefit by the provision of a burial service specifically Summary of the objects of for but not limited to those who follow the Muslim faith together with advice and support in relation to the procedures and the charity set out in its practices relating to the burial of the deceased for the West governing document Yorkshire area and beyond.

The charity provides the services and items necessary in order to achieve their objects in the governing document.

Charity Commission requires the trustees of a charity to:

• Select suitable accounting policies, apply them consistently, Summary of the main make judgement and estimates that are reasonable and activities undertaken for prudent; • the public benefit in Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not relation to these objects continue for the foreseeable future. (include within this section The Trustees are responsible for the keeping of proper accounting the statutory declaration records, which disclose with reasonable accuracy at any time the that trustees have had financial position of the charity and to enable them to ensure that regard to the guidance the financial statements comply with the Charity Act 2011. They issued by the Charity are also responsible for safeguarding the assets of the charity and Commission on public hence to take reasonable steps for the prevention and detection of fraud and other irregularities. benefit)

5

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 2021

Section D Achievements and performance

The charity has successfully registered with Charities Commission. It Summary of the main has prepared policies to help govern themselves. It has also carried achievements of the over 120 free burials. charity during the period

Section E Financial review

The charity holds £5,000 as reserves in order to carry its objects when Brief statement of the income is low. charity’s policy on reserves

6

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Fisabilillah Burial Services Batley

On accounts for the year
period
Set out on pages		 02/04/2020 to 31/03/2021 Charity no
(if any)		 1188862
9 – 10

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended 02 / 04 / 2021 to 31 / 03 / 2021 .

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

7

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 2021

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

----- Start of picture text -----
Signed: Date:
23/11/2021
Name:
Bibi Mariam Habibo, MAAT
Relevant professional
qualification(s) or body AAT
(if any):
Address:
Unit 27, Batley Enterprise Centre
513 Bradford Road
Batley
WF17 8LL
----- End of picture text -----

8

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 2021


31st March 2021
31st March 2021
31st March 2021
Fisabilillah Burial Services Batley

Charity Name		 1188862
No (if any)		 CC16a
Receipts andpayments accounts
For the period
from		 Period start date
02/04/2020		 To Period end date
31/03/2021
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
A1 Receipts Unrestricted
funds
to the nearest
£		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
Donations1 52,182 - - 52,182 -
-
-
- - -
- - - -
Sub total(Gross income for
AR)

52,182		 - - 52,182 -

-
-
A2 Asset and investment sales,
(see table).
- - - - -
- - - -
Sub total - - - - -
Total receipts
A3 Payments
52,182 - - 52,182 -
Burial equipment 1,545 - - 1,545 -
-
-
-
-
-
-
-
-
Caskets 22,690 - - 22,690
Graves 70 - - 70
Insurance 1,729 - - 1,729
Motor expenses 4,124 - - 4,124
PPE expenses 83 - - 83
Uniform 2,008 - - 2,008
- - - -
- - - -
**Sub total ** 32,249 - - 32,249 -
3,925
-
A4 Asset and investment
purchases, (see table)
Vehicles 3,925 - - 3,925
- - - -
**Sub total ** 3,925 - - 3,925 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
36,174 - - 36,174 -
16,008
16,008 -
-		 16,008 -
-
- - - -
-
37,410 - - 37,410
53,418 -
-		 53,418 -

9

ri ri 2ndA 1StM h2 io

Fisabilillah Burial Services Batley Receipts and Payments Accounts for the period ended 2[nd] April 2020 to 31[st] March 2021

Notes to accounts

Unrestricted Restricted funds funds

Endowment funds

Notes to accounts Unrestricted Unrestricted Restricted Restricted Endowment Endowment
Donations1
funds
to the nearest
£
funds
to the nearest £
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Butt FamilyDeath Committee 600 - - 600 -
Death Assoc Committee 300 - - 300 -
Donations -general 43,582 - - 43,582 -
Mughal Bereavement Society 300 - - 300 -
Muslim Trust Burial Service 900 - - 900 -
Sui Cheema Welfare Society 1,500 - - 1,500 -
The Grand Banqueting 5,000 - - 5,000 -
- - - - -
**Total ** 52,182 - - 52,182 -

11