Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2023
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 2023
| 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 |
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Fisabilillah Burial Services Batley
Receipts and Payments Accounts for the year ended 31[st] March 2023
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 year ended 31[st] March 2023
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | Apr | 2022 | 31 | Mar | 2023 |
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
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Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2023
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.
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Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2023
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
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st Section G Declaration The trustees declafe that they have approved the trustees. report al)ovo. Slgn•d l)ehall ol Ihe charlty's Iniste85 sign4rS) Full nam•(s) Posithon (eg Secrntary. Cfiair. 2sIIo
Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2023
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 2023 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 31/03/2023 .
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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st liidependent examiner's Statement I have completed my examinalion. I confirm that no material matters have come to my attention In connection with the examination which gives me cause lo believe Ihal In, any material respect.. accounting records were not kept In accordance with section 130 of , the Act or the accounts do not accord wilh the acGounling 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 tlie accounts lo be reached. Slgned: J.Q.T Dale: . IZ. 2oLJ Name: Abdul Qudeir Khan Relèvant profe55i0nal qualification(s) or body Ilf any): FMAAT FCPA Address: Unil 27, Batley enterpnse Centre 513 Bradford Road Batley WF17 8LL
Fisabilillah Burial Services Batley Receipts and Payments Accounts for the year ended 31[st] March 2023
| Charity Name | No (if any) | ||
|---|---|---|---|
| Fisabilillah Burial Services Batley | 1188862 | ||
| Receipts andpayments accounts | CC16a | ||
| 01/04/2022 For the period from Period start date |
31/03/2023 Period end date To |
| 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 | 47,700 | - | - | 47,700 | 42,170 | |||
| Gift aid | 550 | - | - | 550 | - | |||
| - | - | - | - | - | ||||
| Sub total(Gross income for AR) |
48,250 |
- | - | 48,250 | 42,170 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | ||||||
| - | - | - | - | |||||
| Sub total | - | - | - | - | ||||
| Total receipts A3 Payments |
||||||||
| - | 48,250 | 42,170 | ||||||
| Accountancyfees | 475 | - | - | 475 | 825 | |||
| Annual return | 100 | 100 | ||||||
| Cargo expenses | 3,690 | 3,690 | ||||||
| Caskets | 17,578 | 17,578 | 10,302 | |||||
| Gift aid charges | 113 | 113 | ||||||
| Governance | 375 | 375 | ||||||
| Graves | 10,270 | - | - | 10,270 | ||||
| Independent examination | 250 | 250 | ||||||
| Humidifier | - | 124 | ||||||
| Insurance | 1,971 | - | - | 1,971 | 1,926 | |||
| Internet | 40 | 40 | ||||||
| Motor expenses | 2,017 | - | - | 2,017 | 2,355 | |||
| Printing, postage & stationery | 248 | - | - | 248 | ||||
| Repairs and renewals | - | 2,200 | ||||||
| Subscription | 65 | 65 | 1 | |||||
| Travel expenses | 69 | - | - | 69 | ||||
| **Sub total ** | 37,260 | - | - | 37,260 | 17,733 | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| Vehicles | - | - | - | |||||
| Equipment expensed | 1,067 | - | 1,067 | 8,760 | ||||
| **Sub total ** | 1,067 | - | 1,067 | 8,760 | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||||
| - | 38,327 | 26,493 | ||||||
| 9,923 | - | - |
9,923 |
15,677 | ||||
| - | - | - | - | - | ||||
| 69,095 | - | - | 69,095 | 53,418 | ||||
| 79,018 | - | - |
79,018 | 69,095 |
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Fisabilillah Burial Services Batley
Receipts and Payments Accounts for the year ended 31[st] March 2023
| 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 | |
|---|---|---|---|---|---|---|
| Categories B4 Assets retained for the charity’s own use B1 Cash funds B2 Other monetary assets B5 Liabilities B3 Investment assets |
Cash Lloyds Bank Details Details Total cash funds (agree balances w ith receipts and payments account(s)) |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
||
| 307 78,711 - |
- | - | ||||
| - | - | |||||
| - | - | |||||
| 79,018 OK Unrestricted 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) |
|||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - |
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Fisabilillah Burial Services Batley
Receipts and Payments Accounts for the year ended 31[st] March 2023
Notes to accounts
| 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 | - | - | - - - - - - - - |
- | ||||
| Death Assoc Committee | - | - | - | |||||
| Donations -general | 47,700 | - | 47,700 | 42,170 | ||||
| Mughal Bereavement Society | - | - | - | |||||
| Muslim Trust Burial Service | - | - | - | |||||
| Sui Cheema Welfare Society | - | - | - | |||||
| The Grand Banqueting | - | - | - | |||||
| - | - | - | - | |||||
| **Total ** | 47,700 | - | - | 47,700 | 42,170 |
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