Trustees’ Annual Report for the period
From 17/12/2021 To 17/02/2023
Charity name: Yorkshire Education Society
Charity registration number: 1197191
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance the Islamic religion for the benefit of the public in the UK. Place of Worship. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
• Providing pastoral activities and outreach work as a practical expression of the Islamic faith • The provision of a place of worship, prayer meetings and workshops to enlighten others about the Islamic faith • Raising awareness and understanding of Islamic religious beliefs and practices |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees affirm their commitment to operating in accordance with the Charity Commission's public benefit guidance and have consistently considered public benefit principles in their decision- making. |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | • Refurbishment of property to a community centre with prayer facilities |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | This financial period closes with stable finances. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | No reserve held |
| Amount of reserves held | Para 1.22 | None |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
Additional information
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Donations from the local community and general public |
|
|---|---|---|---|
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed by existing trustees |
Reference and Administrative details
Charity name Yorkshire Education Society Other name the charity uses Upper Soothill Masjid Registered charity number 1197191 Charity’s principal address 1039 Leeds Road Dewsbury WF12 7HY
Names of the charity trustees who manage the charity
| 1 2 3 4 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Mohammed Abdullah Sheikh |
Chair | |||
| Mohammed Yunus Sheikh |
||||
| Faraz Hussain | ||||
| Aamir Mohamed Madari |
Funds held as custodian trustees on behalf of others
Description of the assets No assets held held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Aamir M Madari Full name(s) Aamir Mohamed Madari Position (eg Secretary, Trustee Chair, etc) Date 17/12/2023
| Yorkshire Education Society | Yorkshire Education Society | 1197191 | ||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
17/12/2021 | To | 17/12/2023 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 8,750 - - - - - - 8,750 - - - 8,750 4,000 2,000 1,000 1,000 - - - - 8,000 - - - 8,000 750 - - 750 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 8,750 - - - - - - - 8,750 - - - 8,750 4,000 2,000 1,000 1,000 - - - - - 8,000 - - - 8,000 750 |
Last year to the nearest £ |
|
| Donations | 8,750 | - | ||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
8,750 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| BuildingMaterials | 4,000 | - | ||||
| Contractors | 2,000 | - | ||||
| A/V Equipment | 1,000 | - | ||||
| Professional Fees | 1,000 | - | ||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 8,000 | - | ||||
| 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 |
||||||
| - | ||||||
| 750 | - | - | 750 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 750 | - | - | 750 | - |
CCXX R1 accounts (SS)
17/12/2023
1
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature AAMIR M MADARI Details Details Cash at bank Cash on hand Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 740 - 10 - - - 750 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name AAMIR MOHAMED MADARI |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| AAMIR M MADARI | AAMIR MOHAMED MADARI | 17/12/2023 | |
CCXX R2 accounts (SS)
17/12/2023
2