## **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