2025-11-30-accounts - Ba Alawi Masters Heritage

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Ba Alawi Masters Heritage

Receipts and Payments Accounts for the year ended

30[th] of November 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Ba Alawi Masters Heritage

Receipts and Payments Accounts for the year ended

30[th] of November 2025

Contents Page Basic information 3 Trustees annual report 4-7 Receipts and payments account 8-9

Ba Alawi Masters Heritage

Receipts and Payments Accounts for the year ended

30[th] of November 2025

Basic information

Address

Lytchett House 13 Freeland Park Wareham Road Dorset Poole BH16 6FA

Bank

Lloyds Bank Plc

Victoria BX1 1LT

Accountants

Charity Assist Accountants Ltd Unit 27, Batley Enterprise Centre Batley

West Yorkshire WF17 8LL

Charity registration number

1207291

Ba Alawi Masters Heritage

Receipts and Payments Accounts for the year ended

30[th] of November 2025

30th of November 2025	30th of November 2025	30th of November 2025	30th of November 2025	30th of November 2025	30th of November 2025	30th of November 2025	30th of November 2025
Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1st	Dec	2024		30th	Nov	2025

Section A Reference and administration details

Charity name

Ba Alawi Masters Heritage

Other names charity is known by Registered charity number (if any) 1207291

Charity's principal address	Lytchett House, 13 Freeland Park	Lytchett House, 13 Freeland Park
	Wareham Road, Dorse, Poole
	Postcode	BH16 6FA

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)
	Ikram Ul-haq
	Amin Ali Oliver Desmond Buxton
	Mohammed Hashem Almusawa

Ba Alawi Masters Heritage

Receipts and Payments Accounts for the year ended

30[th] of November 2025

Section B Structure, governance and management

Description of the charity’s trusts

CIO Foundation Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (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:

To advance the religion of Islam worldwide for the benefit of the public Summary of the objects of the in particular by educating the public in Sufism and by promoting the study charity set out in its of Islamic teachings, practices and scriptures via digital platforms. governing document

Ba Alawi Masters Heritage

Receipts and Payments Accounts for the year ended

30[th] of November 2025

The charity continues to maintain and supply content of the app.

Charity commission requires the trustees of a charity to:

Select suitable accounting policies and then apply them, consistently;

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)

Observe the methods and principles in the charities SORP;
Make judgement and accounting estimates that are reasonable and prudent;
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 financial safeguarding. Trustees have control over the charity bank account and it is only used for the purpose of the charity.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity has ongoing development of the publicly accessible app.

Ba Alawi Masters Heritage

Receipts and Payments Accounts for the year ended

30[th] of November 2025

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

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

Ba Alawi Masters Heritage

Receipts and Payments Accounts for the year ended

30[th] of November 2025

----- Start of picture text -----
Charity Name No (if any)
Ba Alawi Masters Heritage 1207291
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 30.11.2024 30.11.2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Gift Aid 369 - 369 -
Donations - - - 11,125
Sub total (Gross income for
369 - - - 11,125
AR)
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 369 - - - 11,125
A3 Payments
Accountancy fees - - - - 550
Amazon web services - - - - 3,049
Bank charges - - - - 114
Software - - - - 7,850
Stripe fees - - - - 6
Sub total - - - - 11,569
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
Sub total - - - - -
Total payments - - - - 11,569
Net of receipts/(payments) 369 - - 369 - 444
A5 Transfers between funds - - - - -
A6 Cash funds last year end 137 - 137 581
Cash funds this year end 506 - - 506 137
----- End of picture text -----

Ba Alawi Masters Heritage

Receipts and Payments Accounts for the year ended

30[th] of November 2025

Section B Statement of assets and liabilities at the end of the period

Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	Lloyds 168	388	-	-
	Lloyds 062	118	-	-
		-	-	-
	*Total cash funds*	506	-	-
	(agree balances with receipts and payments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets		-	-	-
		-	-	-
		-	-	-
		-	-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees	Signature	Print Name		Date of approval