**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 3 ## **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| 4 ## **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** 1. 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. 3. 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. 4. [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.] 5 ## **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** 1. To provide educational and spiritual guidance in accordance with Islamic principles and values. 2. To advance education from all religious and ethnic backgrounds. 3. 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. 6 ## **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 7 ## **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**|**-**| 8 ## **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| |||||||| 9