**Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

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 



**Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

**Contents Page** Basic information                                                                                                                    3 Trustees annual report                                                                                                         4-7 Independent examination                                                                                                     8-9 Receipts and payments account                                                                                       10-11 

2 



**Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

## **Basic information** 

## **Address** 

78 Brantwood Drive 

Bradford 

BD9 6QS 

## **Accountants** 

Charity Assist Accountants Ltd 

Unit 27, Batley Enterprise Centre 

Batley 

West Yorkshire 

WF17 8LL 

## **Charity registration number** 

1206713 

3 



## **Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

||**Receipts and Payments Accounts for the year ended 31.12.24**|**Receipts and Payments Accounts for the year ended 31.12.24**|**Receipts and Payments Accounts for the year ended 31.12.24**|**Receipts and Payments Accounts for the year ended 31.12.24**|**Receipts and Payments Accounts for the year ended 31.12.24**|**Receipts and Payments Accounts for the year ended 31.12.24**|**Receipts and Payments Accounts for the year ended 31.12.24**|**Receipts and Payments Accounts for the year ended 31.12.24**|
|---|---|---|---|---|---|---|---|---|
||**Trustees' Annual Report for the period**||||||||
||**From**|Period start date|||**To**|Period end date|||
|||1st|Jan|2024||31st|Dec|2024|



## **Section A                        Reference and administration details** 

**Charity name** 

Alamin Spiritual Centre 

**Other names charity is known by** 

|**Registered charity number (if any)**<br>**Charity's principal address**|1206713||
|---|---|---|
||||
||<br>78 Brantwood Drive||
||Bradford||
||**Postcode**|BD9 6QS|



## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3|**Trustee name**|**Office (if any)**|
|---|---|---|
||Irfan Mehrban||
||Rizwana Kauser Majid||
||Sardar Hussain||



4 



## **Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Type of governing document 

CIO - Foundation 

- (eg. trust deed, constitution) 

How the charity is constituted 

CIO 

- (eg. trust, association, company) 

**Appointment of trustees** 

Trustee selection methods 

- (a) Apart from the first charity trustees, every trustee must be appointed by 

- (eg. appointed by, elected by) a resolution passed at a properly convened meeting of the charity trustees. 

(b) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. 

## **Section C                    Objects and activities** 

The objects of the charity are: 

1. To advance the religion of Islam within the UK for the benefit of the public, including but not limited to: 

**Summary of the objects of the charity set out in its governing document** 

- a. Holding classes for Islamic studies. 

- b. Holding classes for prayer. 

- c. Holding classes for Hadith studies. 

- d. Holding classes for Quran studies. 

- e. Holding spiritual gatherings. 

5 



## **Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

Charity commission requires the trustees of a charity to: 

- Select suitable accounting policies and then apply them, consistently; 

- Observe the methods and principles in the charities SORP; 

- Make judgement and accounting estimates that are reasonable and prudent; 

**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)** 

- State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements; 

- Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association 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 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

6 



**Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

## **Section D                      Achievements and performance** 

In its first year, Alamin Spiritual Centre successfully established itself as a **Summary of the main** new charity dedicated to advancing Islamic teaching and serving the **achievements of the charity** community. The charity held regular weekly spiritual gatherings and **during the year** offered classes of Quran, Hadith and Islamic studies, fostering faith and knowledge. 

## **Section E                    Financial review** 

The charity does not have reserves at the moment. **Brief statement of the charity’s policy on reserves** 

## **Section F                   Declaration** 


7 



**Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 


**Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Alamin Spiritual Centre **members of On accounts for the** 31[st] of December 2024 **Charity no** 1206713 **period ended (if any) Set out on pages** 10 – 11 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/12/2024.** 

**Responsibilities and basis of report** 

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

8 



**Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

**Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 


9 



## **Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

||<br>**Charity Name**|<br>**Charity Name**|<br>**Charity Name**|<br>**Charity Name**|<br>**Charity Name**|**No (if any)**||**CC16a**|
|---|---|---|---|---|---|---|---|---|
||**Alamin Spiritual Centre**<br> <br>|||||**1206713**<br>|||
||**Receipts andpayments accounts**||||||||
||**For the period**<br>**from**||Period start date||**To**|Period end date|||
||||01.01.2024|||31.12.2024|||
||||||||||
|**Section A Receipts and payments**|||||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|**Total funds**||**Last year**|
||**to the nearest**<br>**£**||**to the nearest £**||**to the nearest £**|**to the nearest £**||**to the nearest £**|
|**A1 Receipts**|||||||||
|Donations|**33,120**||||**-**|**33,120**||**5,100**|
|Sales of Herbs Income|**9,575**||||**-**|**9,575**|||
|**_Sub total_**_(Gross income for_<br>_AR) _|**42,695**||**-**||**-**|**42,695**||**5,100**|
||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Total receipts_ **|**42,695**||**-**||**-**|**42,695**||**5,100**|
||||||||||
|**A3 Payments**|||||||||
|Bank charges|**371**||||**-**|**371**||**-**|
|<br>Card machine fees|**302**|||||**302**|||
|Catering|**1,261**|||||**1,261**|||
|Entertainment|**411**|||||**411**|||
|Equipment purchased|**185**|||||**185**|||
|<br>Food|**2,913**|||||**2,913**|||
|Herbal ingredients|**146**|||||**146**|||
|<br>Insurance|**1,453**|||||**1,453**|||
|Light & heat|**100**|||||**100**||**520**|
|<br>Marketing|**164**|||||**164**|||
|Motor expense|**391**|||||**391**|||
|<br>Postage & delivery|**888**|||||**888**|||
|<br>Printing & stationary|**56**|||||**56**|||
|<br>Professional & legal fees|**1,130**|||||**1,130**|||
|<br>Rent|**3,200**|||||**3,200**||**2,400**|
|Repairs & renewals|**450**|||||**450**||**700**|
|<br>Service fees|**380**|||||**380**|||
|Shopping|**623**|||||**623**|||
|Sponsorship & immigration|**12,077**|||||**12,077**|||
|<br>Spiritual gathering expenses|**-**|||||**-**||**350**|
|<br>Subscriptions|**52**||**-**||**-**|**52**|||
|Sundry|**-**|||||||**450**|
|Telephone & internet|**65**|||||**65**|||
|<br>Travel & subsistence|**3,797**|||||**3,797**|||
|Wages|**4,047**|||||**4,047**|||
|Water|**264**||**-**||**-**|**264**|||
|**_Sub total_ **|**34,724**||**-**||**-**|**34,724**||**4,420**|
||||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||||
|Car purchased|**2,500**||**-**||**-**|**2,500**|||
||**-**||**-**||**-**|**-**|||
|**_Sub total_ **|**2,500**||**-**||**-**|**2,500**||**-**|
||||||||||
|**_Totalpayments_ **|**37,224**||**-**||**-**|**37,224**||**4,420**|
||||||||||
|**_Net of receipts/(payments)_**|**5,470**||**-**||**-**|**5,470**||**680**|
|**A5 Transfers between funds**|**-**||**-**||**-**|**-**||**-**|
|**A6 Cash funds lastyear end**|**680**||||**-**|**680**||**-**|
|**_Cash funds thisyear end_**|**6,150**||**-**||**-**|**6,150**||**680**|



10 



## **Alamin Spiritual Centre** 

## **Receipts and Payments Accounts for the year ended 31.12.24** 

|**Section B Statement**|**of assets and liabilities**|**of assets and liabilities**|**of assets and liabilities**|**at the end of the period**|**at the end of the period**|**at the end of the period**|**at the end of the period**|**at the end of the period**|
|---|---|---|---|---|---|---|---|---|
|**Categories**|**Details**|||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|
|||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B1 Cash funds**|Current Account|||**2,441**||**-**||**-**|
||Wise Account|||**709**|||||
||Cash|||**3,001**||**-**||**-**|
|||**_Total cash funds_**||**6,150**||**-**||**-**|
||(agree balances w|ith receipts and payments<br>account(s))||OK||||OK|
|||||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|
||**Details**|||**to nearest £**||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
|||||**-**||**-**||**-**|
||||||||||
||**Details**|||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
||||||||||
||**Details**|||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
||||||||||
||**Details**|||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|**B5 Liabilities**||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
||||||||||




11