**Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2022** 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 year ended 31[st] March 2022** |**Contents**|**Page**| |---|---| |Basic information|3| |Trustee’s annual report|4 – 7| |Independent examiner's report on the accounts|8 – 9| |Receipts and payments accounts|10 – 11| |Notes to accounts|12| 2 **Fisabilillah Burial Services Batley** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** ## **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 year ended 31[st] March 2022** ||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||01|Apr|2021||31|Mar|2022| ## **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 |
268a Bradford Road|
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 4 ## **Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2022** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document (eg. trust deed, constitution) How the charity is constituted CIO – Foundation constitution Constitution (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** **Summary of the objects of the charity set out in its governing document** The objects of the CIO are the advancement of Islamic faith for the public benefit by the provision of a burial service specifically for but not limited to those who follow the Muslim faith together with advice and support in relation to the procedures and practices relating to the burial of the deceased for the West Yorkshire area and beyond. 5 **Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2022** 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)** ## **Section D Achievements and performance** The charity was able to raise funds to help them with their charitable **Summary of the main** objects. **achievements of the 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 st Section G Declaration The tru5t88s d&claro that thay have approved tho trusL8ès' rgport abovo. Slgnod on boh811 of tha chartty'8 tru8ts•8 Slgnaturelsl Full namtlsl Nadim Dad Po$ltlon {eg Sg¢rg¢ary. Chair, etcl Trustee Dats 1810V2023 ## **Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2022** **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Fisabilillah Burial Services Batley **members of** **On accounts for the year** 31[st] of March 2022 **Charity no** 1188862 **ended (if any) Set out on pages** 9 – 10 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2022** . **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. 8 **Fisabilillah Burial Services Batley** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** ## **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. **Signed:** A Q Khan **Date:** 19/01/2023 **Name:** Abdul Qudeir Khan **Relevant professional** FMAAT **qualification(s) or body** FCPA **(if any): Address:** Unit 27, Batley enterprise Centre 513 Bradford Road Batley WF17 8LL 9 ## **Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2022** |**Charity Name**|**No (if any)**||| |---|---|---|---| |**Fisabilillah Burial Services Batley**|**1188862**||| |**Receipts andpayments accounts**|||**CC16a**| |Period start date
**For the period**
**from**
01/04/2021|Period end date
**To**
31/03/2022||| |**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 £**| |Donations1|**42,170**||**-**||**-**|**42,170**||**52,183**| ||||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|

**42,170**||**-**||**-**|**42,170**||**52,183**| ||
**-**
**-**||**-**
**-**|||**-**
**-**||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**-**||**-**||**-**|**-**||| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**|**-**||**-**||**-**|**-**||**-**| |**_Total receipts_ **
**A3 Payments**||||||||| ||**42,170**||**-**||**-**|**42,170**||**52,183**| |||||||||| |Accountancyfees|**825**||**-**||**-**|**825**||**-**| |Caskets|**10,302**|||||**10,302**||**22,691**| |Graves|**-**||**-**||**-**|**-**||**70**| |Humidifier|**124**|||||**124**||| |Insurance|**1,926**||**-**||**-**|**1,926**||**1,729**| |Motor expenses|**1,355**||**-**||**-**|**1,355**||**4,124**| |PPE expenses|**-**||**-**||**-**|**-**||**83**| |Repairs and renewals|**2,200**|||||**2,200**||| |Subscription|**1**|||||**1**||| |Uniform|**-**||**-**||**-**|**-**||**2,008**| |**_Sub total_ **|**16,733**||**-**||**-**|**16,733**||**30,705**| ||**-**
**8,760**||**-**
**-**|||**-**
**8,760**||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| |Vehicles|**-**||**-**||**-**|**-**||**3,925**| |Equipment expensed|**8,760**||**-**||**-**|**8,760**||**1,545**| |**_Sub total_ **|**8,760**||**-**||**-**|**8,760**||**5,470**| |**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||| ||**25,493**||**-**||**-**|**25,493**||**36,175**| ||**16,677**||**-**|||**16,677**||| ||**16,677**||**-**||**-**|**16,677**||**16,008**| ||**-**|
|**-**|
|**-**|**-**||**-**| ||**53,418**||**-**||**-**|**53,418**||**37,410**| ||**70,095**||**-**||**-**|**70,095**||**53,418**| 10 ## **Fisabilillah Burial Services Batley** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** |**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**at the end of the period**|**at the end of the period**|**at the end of the period**|**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**
**B1 Cash funds**
**B4 Assets retained for the**
**charity’s own use**|**Details**||**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**||**Endowment**
**funds**
**to nearest £**| ||Cash||**2,000**
**68,095**
**-**|**-**||**-**| ||Lloyds Bank|||**-**||**-**| |||||**-**||**-**| ||**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**||**70,095**|**-**||**-**| ||||OK
**Unrestricted**
**funds**
**to nearest £**|OK
**Restricted**
**funds**
**to nearest £**||OK| |||||||**Endowment**
**funds**
**to nearest £**| ||||**-**
**-**
**-**
**-**
**-**
**-**|**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**||**Current value**
**(optional)**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**||**Current value**
**(optional)**| ||Mercedes Hearse (K12 WJW)||Fixed assets
Fixed assets
Fixed assets
Fixed assets|||**10,000**| ||Mercedes Vito Vans (FE11 SAB)|||**-**||**14,000**| ||Mercedes Vito Vans (YT07 OTC)|||**-**||**6,000**| ||Mercedes Vito Vans (DK17 RBX)|||**-**||**18,000**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**liability relates**|**Amount due**
**(optional)**||**When due**
**(optional)**| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| ||Signature||Print Name
Nadim Dad|||| |||||||Date of
approval| ||||Nadim Dad|||18/01/2023| |||||||| 11 ## **Fisabilillah Burial Services Batley** ## **Receipts and Payments Accounts for the year ended 31[st] March 2022** |**Notes to accounts**|||||||||| |---|---|---|---|---|---|---|---|---|---| |**Donations1**|**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 £**| |Butt FamilyDeath Committee|**-**||**-**||**-**||**-**||**600**| |Death Assoc Committee|**-**||**-**||**-**||**-**||**300**| |Donations -general|**42,170**||**-**||**-**||**42,170**||**43,582**| |Mughal Bereavement Society|**-**||**-**||**-**||**-**||**300**| |Muslim Trust Burial Service|**-**||**-**||**-**||**-**||**900**| |Sui Cheema Welfare Society|**-**||**-**||**-**||**-**||**1,500**| |The Grand Banqueting|**-**||**-**||**-**||**-**||**5,000**| ||**-**||**-**||**-**||**-**||**-**| |**_Total_ **|**42,170**||**-**||**-**||**42,170**||**52,182**| 12