2022-03-31-accounts - Al-Mustafa Community Trust

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Al-Mustafa Community Trust

Receipts and Payments Accounts for the period from 14[th] of June 2021 to 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

Al-Mustafa Community Trust

Receipts and Payments Accounts for the period from 14[th] of June 2021 to 31[st ] March 2022

Contents	Page
Basic information	3
Trustees annual report	4-7
Receipt and payment accounts	8-9

Al-Mustafa Community Trust

Receipts and Payments Accounts for the period from 14[th] of June 2021 to 31[st ] March 2022

Basic information

Address

249 Kensington Street

Bradford

BD8 9LN

Bank

Virgin Money

154 to 158 Kensington High Street

London

W8 7RL

Charity registration number

1194791

Accountants address

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Al-Mustafa Community Trust Receipts and Payments Accounts for the period from 14[th] of June 2021 to 31[st ] March 2022

Trustees' Annual Report for the period

Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
From	Period start date			To	Period end date
	14	June	2021		31	March	2022

Section A Reference and administration details

Charity name

Al-Mustafa Community Trust

Other names charity is known by

Registered charity number (if any) 1194791

Charity's principal address	249 Kensington Street	249 Kensington Street
	Bradford

	Postcode	BD8 9LN

Names of the charity trustees who manage the charity

Trustee name
1 Hamzah Khan 2 Muddasar Ul Haque 3 Khalid Hussain
4 Arshad Mahmood

Al-Mustafa Community Trust

Receipts and Payments Accounts for the period from 14[th] of June 2021 to 31[st ] March 2022

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO – Foundation Registered 14 June 2021

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

There must be at least three charity trustees. If the number falls Trustee selection methods below this minimum, the remaining trustee or trustees may act (eg. appointed by, elected by) only to call a meeting of the charity trustees or appoint a new charity trustee.

The maximum number of charity trustees is 12. The charity trustees may not appoint any charity trustee if as a result the number of charity trustee would exceed the maximum.

Eligibility for trusteeship

Every charity trustee must be a natural person
No individual may be appointed as a charity trustee of the CIO:
a) If he or she is under the age of 16 years; or b) If he or she would automatically cease to hold office under the provisions of clause 12.1e) of the constitution.
No one is entitled to act as a charity trustee whether on appointment or on any re-appointment until he or she has expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee.
[At least one of the trustees of the CIO must be 18 years of age or over. If there is no trustee aged at least 18 years, the remaining trustees may only act to call a meeting of the charity trustees, or appoint a new charity trustee.]

Al-Mustafa Community Trust

Receipts and Payments Accounts for the period from 14[th] of June 2021 to 31[st ] March 2022

Section C Objectives and activities

To provide educational and spiritual guidance in accordance with Islamic principles and values.

Summary of the objects of the charity set out in its governing document

To advance education from all religious and ethnic backgrounds.
To provide or assist in providing facilities for recreational or other leisure-time occupation for the inhabitants of, but not limited to, Bradford and the surrounding areas in the interests of social welfare and with the object of improving their condition and standard of life; and such other charitable purposes, as the trustees shall from time to time determine.

The charity aims to transform the lives of Bradford's most vulnerable through fitness by promoting activities proven to benefit people’s health.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Charity commission requires the trustees of a charity to:

Select suitable accounting policies, apply them consistently, make judgement and estimates that are reasonable and prudent;
Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not continue for the foreseeable future.

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 1993. They are also responsible for safeguarding the assets of the charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

Al-Mustafa Community Trust

Receipts and Payments Accounts for the period from 14[th] of June 2021 to 31[st ] March 2022

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity was able to register themselves on charity commission.

Section E Financial review

The charity holds no reserves as they haven’t started any activities.

Brief statement of the charity’s policy on reserves

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Al-Mustafa Community Trust

Receipts and Payments Accounts for the period from 14[th] of June 2021 to 31[st ] March 2022

Al-Mustafa Community Trust	Al-Mustafa Community Trust	Al-Mustafa Community Trust	1194791	CC16a
For the period from	Period start date 14.06.2021	To	Period end date 31.03.2022

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 £
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	-			-
	-			-
	-			-
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	-			-
	-			-
*Sub total*(Gross income for AR)	-	-	-	-	-
	- -	- -			-
A2 Asset and investment sales, (see table).
	-		-	-
	-		-	-
*Sub total*	-	-	-	-	-
*Total receipts* A3 Payments
	-	-	-	-	-

	-	- - - - - - - - - - - -	-	-
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**Sub total **	-	-	-	-	-
	-	- -
A4 Asset and investment purchases, (see table)
			-	-
	-		-	-
**Sub total **	-	-	-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	-	-	-	-	-
		-
	-		-	-	-
	-	- -	-	-	-
			-	-
	-	-	-	-	-

Al-Mustafa Community Trust Receipts and Payments Accounts for the period from 14[th] of June 2021 to 31[st ] March 2022

Section B Statement of assets and liabilities at the end of the period

Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
		-	-
		-	-
	-	-	-
*Total cash funds* (agree balances with receipts and payments account(s)) Details	-	-	-
	OK	OK	OK
	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
		-	-
		-	-
	-	-	-
	-	-	-
	-	-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
	Unrestricted		-
		-	-
		-	-
		-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
		-
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which liability relates	Amount due (optional)	When due (optional)
		-
		-
		-
		-
Signature	Print Name
			Date of approval
	Hamzah Khan		20/01/2023