**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 

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## **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|



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## **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 

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## **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**<br>**ipts and Payments Accounts for the period ended 2nd April 2020 to**<br>**31st March 2021**|**Fisabilillah Burial Services Batley**<br>**ipts and Payments Accounts for the period ended 2nd April 2020 to**<br>**31st March 2021**|**Fisabilillah Burial Services Batley**<br>**ipts and Payments Accounts for the period ended 2nd April 2020 to**<br>**31st March 2021**|**Fisabilillah Burial Services Batley**<br>**ipts and Payments Accounts for the period ended 2nd April 2020 to**<br>**31st March 2021**|**Fisabilillah Burial Services Batley**<br>**ipts and Payments Accounts for the period ended 2nd April 2020 to**<br>**31st March 2021**|**Fisabilillah Burial Services Batley**<br>**ipts and Payments Accounts for the period ended 2nd April 2020 to**<br>**31st March 2021**|**Fisabilillah Burial Services Batley**<br>**ipts and Payments Accounts for the period ended 2nd April 2020 to**<br>**31st March 2021**|**Fisabilillah Burial Services Batley**<br>**ipts and Payments Accounts for the period ended 2nd April 2020 to**<br>**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** 

- 1 Nazir Mohammed Zahir 2 Azhar Mahmood Kiani 

- 3 Shazad Latif 4 Shabir Hussain 

- 5 Nadim Dad 6 Amar Islam 

## **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)** 

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## **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** 


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## **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**<br>**period**<br>**Set out on pages**|02/04/2020 to 31/03/2021|**Charity no**<br>**(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. 

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## **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: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

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


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


|<br>**31st March 2021**|<br>**31st March 2021**|<br>**31st March 2021**|||
|---|---|---|---|---|
|**Fisabilillah Burial Services Batley**<br> <br>**Charity Name**|||**1188862**<br>**No (if any)**|**CC16a**|
|**Receipts andpayments accounts**|||||
|**For the period**<br>**from**|Period start date<br>02/04/2020|**To**|Period end date<br>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**<br>**to the nearest £**<br> **-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**||**Restricted**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**||
|Donations1|**52,182**||**-**|**-**|**52,182**|**-**<br>**-**<br>**-**|
||||**-**|**-**|**-**||
||**-**||**-**|**-**|**-**||
|**_Sub total_**_(Gross income for_<br>_AR)_|<br> <br>**52,182**||**-**|**-**|**52,182**|**-**|
||<br>**-**<br>**-**||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**||**-**|**-**|**-**|**-**|
||**-**||**-**|**-**|**-**||
|**_Sub total_**|**-**||**-**|**-**|**-**|**-**|
|**_Total receipts_ **<br>**A3 Payments**|||||||
||**52,182**||**-**|**-**|**52,182**|**-**|
||||||||
|Burial equipment|**1,545**||**-**|**-**|**1,545**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|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**<br>**-**||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
|Vehicles|**3,925**||**-**|**-**|**3,925**||
||**-**||**-**|**-**|**-**||
|**_Sub total_ **|**3,925**||**-**|**-**|**3,925**|**-**|
|**_Total payments_ **<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
||**36,174**||**-**|**-**|**36,174**|**-**|
||**16,008**||||||
||**16,008**||**-**|<br>**-**|**16,008**|**-**|
||**-**|<br>|**-**|**-**|**-**|**-**<br>**-**|
||**37,410**||**-**|**-**|**37,410**||
||**53,418**||**-**|<br>**-**|**53,418**|**-**|



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## **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**|<br>**funds**<br>**to the nearest**<br>**£**||<br>**funds**<br>**to the nearest £**||<br>**funds**<br>**to the nearest £**||**Total funds**<br>**to the nearest £**||**Last year**<br>**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**||**-**|



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