Charity number 1188862
Fisabilillah Burial Services Batley
Report and Financial Statements
## 31 March 2024
, .
## **Fisabilillah Burial Services Batley**
## **Annual report and financial statements for the period ended 31[st] March 2024.**
## **Trustees**
Nazir Mohammed Zahir Azhar Mahmood Kiani Shazad Latif Shabir Hussain Nadim Dad Amar Islam
## **Correspondence address**
268 Bradford Road Batley West Yorkshire WF17 6HT
## **Bankers**
Lloyds Bank Plc 75 Commercial Street Batley WF17 5EQ
## **Fisabilillah Burial Services Batley**
## **Annual report and financial statements for the period ended 31[st] March 2024.**
## **Report of the Trustees for the period ended 31[st] March 2024**
The Trustees present their report along with the financial statements of the charity for the period ended 31[st] March 2024. The financial statements have been prepared in accordance with the accounting policies set out and fully comply with the Charity's trust Deed and applicable law.
## **Structure, Governance and Management**
The charity was registered with the charity commission in April 2020. It is governed by a Trust deed.
## **Objectives and activities**
The Charity's objectives 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 relation to the burial of the deceased for the West Yorkshire area and beyond.
## **Declaration**
## N.Dad
## Mr N Dad
## Chairman
This report was approved by the board on 17[th] February 2025
## **Fisabilillah Burial Services Batley**
## **Independent examiner's report**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is my responsibility to:
(i) examine the accounts under section 43 of the 1993 Act,
(ii) to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and
(iii) to state whether particular matters have come to my attention.
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair’ view and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention
1. Which gives me reasonable cause to believe that in, any material respect, and the requirements:
(i) To keep accounting records in accordance with section 41 of the 1993 Act; and (ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or
2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## SHazi
Mr S A Hazi **S.A.H. ASSOCIATES Chartered Certified Accountants**
40 Wakefield Road Dewsbury West Yorkshire, WF12 8AT
**Fisabilillah Burial Services Batley Notes forming part of the financial statements for the Year ended 31[st] March 2024**
## **Detailed Statement of Financial Activities for the Year Ended 31[st] March 2024**
|**Incoming Resources**
**Voluntary Income**
Donations Received
**Other Income**
Gift aid
**Total Incoming Resources**
**Resources Expended**
**Charitable activities**
Accountancy fees
Advertising
Annual Return
Cargo expenses
Caskets & graves
Equipment expensed
Gift aid charges
Governance
Independent examination
Insurance
Motor expenses
Printing, postage & stationery
Subscription
Telephone & internet
Travel expenses
Total Expenditure
**Net Incoming / (outgoing)**|**2024**
37,635
-
37,635
1,425
216
8,470
12,615
1,788
1,331
340
44
---------------------
(26,231)
**11,404**|**2023**|
|---|---|---|
|||47,700
550|
|||48,250|
|||475
100
3,690
27,848
1,067
113
375
250
1,971
2,017
248
65
40
69
-----------------
(38,327)|
|||**9,923**|
## **Fisabilillah Burial Services Batley**
## **Annual report and financial statements for the Year ended 31[st] March 2024**
|**Balance sheet as at 31st March 2024**
**FIXED ASSETS**
Vehicles
**CURRENT ASSETS**
Cash at Bank and in hand
**CREDITORS**: amount falling due less than 1 year
Other Creditors
**NET ASSETS**
Balance b/f
Net Incoming (Outgoing)|Total
**2024**
£
38,400
38,400
90,872
**90,872**
450
450
**90,422**
79,018
11,404
**90,422**|Total
**2023**
£
48,000|
|---|---|---|
|||48,000|
|||79,018|
|||**127,018**
-|
|||0|
|||**127,018**
117,095
9,923|
|||**127,018**|
Approved By Trustees on 17[th ] February 2025: N Zahir **………………………………………………………. N M Zahir Trustee** N. Dad **………………………………………………………… N Dad Trustee**
**Fisabilillah Burial Services Batley**
## **Notes to the Accounts**
## **for the year ended 31[st] March 2024**
## **1. Accounting policies**
**Basis of preparation**
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
## **Incoming resources**
Income resources represent the gifts and donations received.
## **Depreciation**
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Vehicles - 20% reducing balance
## **2. Tangible fixed assets**
|Balance B/fwd
Additions
Disposals
At 31stMarch 2024
**Depreciation**
Balance B/fwd
Charge for the year
Net Book value at 31/03/2024
**3. Creditors**
Accruals|Equipment
£
-
-
-
-
-
-
-|Vehicles
Total
£
£
-
-
48,000
48,000
-
-|
|---|---|---|
||||
|||-
-9,600
-9,600|
|||38,400
38,400|
|||2024
2023
£
£|
|||450
-|
## **4. Trustee Remuneration and benefits**
There were no trustees remuneration or other benefits for the period ended 31 March 2024.