Al-Mustafa Community Trust 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
Al-Mustafa Community Trust Receipts and Payments Accounts for the year ended 31[st ] March 2023
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-7 |
| Receipt and payment accounts | 8-9 |
2
Al-Mustafa Community Trust Receipts and Payments Accounts for the year ended 31[st ] March 2023
Basic information
Address
Al-Mustafa Mill
Porsan House
Young Street
Bradford BD8 9RE
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
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Al-Mustafa Community Trust 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 | ||||
| 1st | April | 2022 | 31st | March | 2023 |
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 | Al-Mustafa Mill, Porsan House |
Al-Mustafa Mill, Porsan House |
|---|---|---|
| Young Street | ||
| Bradford | ||
| Postcode | BD8 9RE |
Names of the charity trustees who manage the charity
| 1 2 3 4 |
Trustee name |
|---|---|
| Hamzah Khan | |
| Muddasar Ul Haque | |
| Khalid Hussain | |
| Arshad Mahmood |
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Al-Mustafa Community Trust Receipts and Payments Accounts for the year ended 31[st ] March 2023
Section B Structure, governance and management
Description of the charity’s trusts
CIO – Foundation Registered 14 June 2021 Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (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 2. 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.]
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Al-Mustafa Community Trust
Receipts and Payments Accounts for the year ended
31[st ] March 2023
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
-
To provide educational and spiritual guidance in accordance with Islamic principles and values.
-
To advance education from all religious and ethnic backgrounds.
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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.
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Al-Mustafa Community Trust Receipts and Payments Accounts for the year ended
31[st ] March 2023
Section D Achievements and performance
The charity was able to raise donations to use towards their charitable Summary of the main activities. achievements of the charity during the year
Section E Financial review
The charity holds no reserves. 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
Signature(s) Full name(s) Hamzah Khan Position (eg Secretary, Chair, etc) Trustee Date 31/1/24
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Al-Mustafa Community Trust
Receipts and Payments Accounts for the year ended
31[st ] March 2023
| Al-Mustafa Community Trust | Al-Mustafa Community Trust | Al-Mustafa Community Trust | 1194791 | CC16a |
|---|---|---|---|---|
| For the period from | Period start date 01.04.2022 |
To | Period end date 31.03.2023 |
| 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 £ |
|
| Donations | 1,033 | 1,033 | ||||
| Sub total(Gross income for AR) | 1,033 |
- | - | 1,033 | - | |
| - - |
||||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | - | - | |||
| - | - | - | - | - | ||
| Sub total Total receipts A3 Payments |
- | - | - | - | - | |
| 1,033 | ||||||
| - | - | 1,033 | - | |||
| Governance cost | 362 | - | - | 362 | ||
| Justgivingcharges | 36 | - | - | 36 | ||
| **Sub total ** | 398 | - | - | 398 | - | |
| - | ||||||
| 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 |
||||||
| 398 | - | - | 398 | - | ||
| 635 | - | - |
635 | - | ||
| - | - | - | - - |
- | ||
| - | - | |||||
| 635 | - | - |
635 | - |
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Al-Mustafa Community Trust 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
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details | Details | Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| Virgin money | 635 | - | - | |||
| - | - | |||||
| - | - | - | ||||
| Total cash funds (agree balances with receipts and payments account(s)) Details |
635 | - | - | |||
| 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 | 31/1/24 | |||||
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