REGisfERED CHARITY: 1195776 NAQSHBANDIYYA ASLAMIYYA SPIRITUAL WELFARE ORGANISATION REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 10 SEPTEMBER 2022 TO 09 SEPTEMBER 2023
REFERENCE AND ADMINISTRATIVE DETAILS The trustees, present their report with the financtal statements of the charity for the period 10 September 2022 to 09 September 2023. INCORPORATION The CIO Foundation was In£orporate<l on 10 Sep 2021. Re8lstered Charlty Numbèr 1195776 ReK15tered Offlce Naqshbandiyya Aslamlvvah, 78 Prlngle Street, Blackburn, BBI ISA Trustees Mr. Rlai Ahmad Aslam Mr. Moharnmed Junald Mr. Majid Khan Mr. Mohammed Raiiaq Chalr Trusiee Tru51ee Trustee Independent Examlner auba Accountancy LTD 14 Mayne Avenue Luton, Bedfordshlre, LU4 9LS
SThUCtURE, GOVERNANCE AND MANAGEMENT Board of Trustees The 8oard of Trustees sèts our future aims and priorities focusing on strateBiC planning and governance and also evaluate5 our perforniance and progres5 in our work to alleviate poverty and suffering. The Board of Trustees appraises the Senior Management Team and can make appolntmenis to it as well as dismissals. The Board of Trusiees also make sure that we satisfy the reBulatory requirements on us as a charlty and works with kèy stakeholders. Re¢rultln¥ and Appolnt5ng Trustees All our trustees are volunteer, chosen because they all have ihe diverse range of Skills, knowledge and experlence that we need to respond to the thallenges of today. Stakeholders and partners may nomlnate trustees and sometimes we will make a personal approach io potential candidates. Governln8 document Naqshbandiyya Aslamlvva Spiritual Welfare Ofganisailon refers to the charity incorporated organisation with a 8overnln8 document known as CIO Foundation by registration originally incorporaied on 10 September 2021. ResponsSbllltSes of Trustees The annual report and financlal statements are prepared according to the relevant law and approved by the trustees. The tru5tee5 keep adequate accounting records and they show and explain our transactions. The records also dlsclose our flnan¢ial position wlth reasonable a¢¢uracy at any time and enable trustees to ensure thal the flnanclal statements comply with Charlty Commission Statement of Recommended Pra¢tlce1SORPI 2015. Grant Makln8 Pollcles We provide 8rants to piolects If the request meets our charitable oble¢¢lves and Criteria. Prolect 8rant rnaklng Is managed according to a designated piocess. which is documented in our Operational Risk-management Framework. We airn to treat all grant appli¢ation5 professionally, equally and lalrly. We make the final decislon as to eligibility to recelve a 8rant, at our discretion. Publlc 8enefFt We develop strategic plans to make certaln that we provide rnaximum public benefit and achleve our strategic objectives, which fall under pyfposes defined by the Charity Act 2Cth.
OBJEcfivES AND STRATEGIC ACTIVITIES FOR THE BENEFIT The objects of the charity are set below- A. To advance the Islamic Faith for the public benefit. in accordance with the Quran & Sunnah, being the way of life prescribed as normative for Muslims on the basis of the teachings and practices of the Holy Prophet Isallallahu Alayhi Wasallaml in the light of Hanafi School of thought and with further consideration to Sufi traditions. beliefs and interpretations of the Naqshbandi Mujadadi Aslami Sufi Order. B. In furtherance of the above object but not otheThvise. the Trustees shall hold prayers, meetings, lectures, public celebrations of religious festivals, and support organisations at local, national and international levels which promote hamiony and understanding amongst different communities and faith groups and which help poor and needy Muslims around the world. Achievements & Performances NASWO regularly hosts events to play a part In thinklng about and helpin8 Others. Whilst we aim to raise funds towards the Masjiij, one of our key messages is thai 8ivin8 time 15 of equal importance to help others In need. NASWO Communlty fundraisSng helps young people to take re5ponsiblllty and make declslons to help and support our Masji¢J Project. Our annual Naat and Qirat is an opportunlty for all puplls, staff and parents to come together to ralse awareness of Brltish Values. This event contributes to different charities, Such as NSPCC. Everyone love5 the Sense of achievement. You are donatlng your tSme. effort and are tryln8 to make the dillerence in the communily.
Financial Revlew The charity received sum of £203,015 In donations from variou5 sources. The charity doe5 not have any reserve poliry. No funds are in deficit at the balance sheet. The funds are in surplus by £84,326 at the balance sheet. Drflaration The trustees declare that they have approved the trustees report above. Si8ned on behalf of the charitvs trustees. Sl¥nature Name., Posltlon.. Date:
INDEPENDENT EXAMINERS REPORT FOR THE PERIOD 10 SEP 2022 TO 09 SEP 2023 TO THE TRUSTEES I report on the accounts for the period IO" September 2022 to 9 Septembèr 2023 set out below. Re5pertlve re5ponslbllltles of trust and Èxaminer The charity's trustees responsible for the preparation of the accounts. The ¢haritls trustee5 consider that an audltls not required for the period (under Section 144121 of the Charities Act 2011 (the 2011 Actll and that an independent examination Is required. Having sat15fied myself that the charlty Is not subject to audit and is eligible for independent examlnatlon, It Is my responsibility to.. Examine the accounts Follow the procedures laid down in the General Dirertion$ 8lven by the Charity Commission lunder Section 145lsllbl of the 2011 Actl,. and To State weather partScular matter5 have come to my attention. Basls of the Independent examln•rfs reF)Ort My examination was carried out in accoidance with the General Dlrections given by the Charity Commission. An examlnatlon Includes a review of the accounllng records kept by the charity and a comparlson of the account5 presented with those records. It also includes consideration of any unusual items of disclosuies In the accounts. and seekln8 explanations from you as trustees concernin8 any such matters. The procedure5 undertaken do not provide all the evidence that would be required in an audit, and consequently no oplnlon Is Biven a5 to whether the accounts present a 'true and fair viev/ and the report Is limited to ihose matters set out In the statement below. Independent examlners statement In connectlon with my examination. no matter has come to my attention.. 111 Which glves me reasonable cause to believe that. In any materlal respect, the requirements have not been met,. or 121 To which. In my opinion, attention should be drawn in order to enable a proper understandin8 of the accounts to be reached. Independent Examlner Slgnature.. Mr Dawood Masood AFA, MIPA Date.. 0310112023
Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds fun5 84.326 Endowment funds Bl Cash funds Cash in hand & at Bank Total Cash funds (agree balan5 Wlth receipts and payments accountlsll 84326 Agre&ment Error ox OK Details Unrestrlcted Restrlcted funds funds To nearest £ To nearest £ Endowment funds To nearest £ B2 Other monetary assets Funds to whlch assets belon Deiasls Current ¥alu• Ioptlonall (Optlonall B3 Investment ass•ts Funds to whlch assets belon Details Cost Ioptlonall Current valu• Ioptlonall Pro ert & 8uildin 233,372 84 Assets retaln•d for the ¢harltVs own use Funds to whlth Ilability belo Details Amount due IOpt5onall When due Ioptlonall BS LlabllS1Ses Si8ned by one or two trustees on behalf of all the trustees Signature Print Nam8 Date of approval
CHARITY COMMISSION FOR ENGLAND AND WALES NAQSHBANDIYYA ASLAMIYYA SPIRITUAL WELFARE ORGANISATION 1195776 CC163 Alpts and pawnents accounts For the perlod from To 10-Sep-22 09-Sep-23 Section A Recei ts and pa ments Unrestrlcted Restricted lund$ fvnds Toth• To ¢ho n&ar••t Endowment nd8 Toth• nearo8t Tolal funds Last yoar To the n•ar•st To the neore8t A1 R•calpt8 Donation 203015 203015 256 970 Sub totallGro•• In¢omo for AR 203,015 203,015 258.970 A2 A$$91 and Inve8tm•nt 8al•8,18•g l¥blel. Sub totsl Total rec•lpts 203,015 203,015 258,970 A3Pa mgnts Charitablg Aclivilie$ Admlnislralive ex ense Govemance cost 279,139 7,412 4,49) 279,139 75,921 4.490 1,000 Sub total 291,041 291,041 86,618 A4 Asset and Inv•8tm•nt urcha8e8 8e& tabl• Sub total ments Total Net of re1 tsl 291,041 48,026 291,041 48.026 86,618 172352 A5 Transfers betw••n lund• 172,352 A6 Cash lunds last ar end Cash funds this ••r •nd 48.026 84.328 172352