2022-03-31-accounts - Olive Lantern Trust

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2021 31 03 2022

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1148821 Charity's principal address BYRON STREET

OLIVE LANTERN TUST

BRADFORD Postcode BD3 0AD

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 AMJAD MOHAMMED
2 AMINA MOHAMMED
MOHAMED YUSUF
3
MAYAT
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser	Name	Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

DECLARATION OF TRUST

How the charity is constituted TRUST

(eg. trust, association, company)

Trustee selection methods UNANIMOUS VOTING NY ACTING TRUSTEES

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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

THE ADVANCEMENT OF ISLAMIC EDUCATION AND CULTURE IN ORDER TO FOSTER BETTER UNDERSTANDING, TOLERANCE AND SOCIAL COHESION.

March 2012

TAR

PROVISION FUNDING TO HELP MAINTAIN AND CONTRIBUTE TO RUNNING COSTS OF EDUCATIONAL ESTABLISHMENTS.

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)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main TO PROVIDE DONATIONS FOR ISLAMIC EDUCATION CLASSES & achievements of the charity TRAINING during the year HOLD TALKS, EVENTS AND WORKSHOPS TO BENEFIT ADULTS AND CHILDREN.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

TO MAINTAIN UNRESTRICTED FUNDS WHICH ARE THE FREE RESERVES OF THE CHARITY, THIS EQUATES TO 12 MONTHS OF UNRESTRICTED EXPENDITURE. HENCE PROVIDING ENOUGH FUNDS TO COVER ADDITIONAL AND UNFORSEN EXPENSES. THE LEVEL OF RESERVES ARE MONITORED BY THE TRUSTEES.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G 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) Amjad Mohammed

Position (eg Secretary, Chair, TRUSTEE etc) Date 02/12/2022

March 2012

TAR

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Charity Name No (if any)
OLIVE LANTERN TRUST 1148821
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2021 31/03/2022
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
Donations 25,454 - - 25,454 38,163
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 25,454 38,163
AR) [ 25,454 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 25,454 - - 25,454 38,163
A3 Payments
Donations to Projects 13,188 - - 13,188 35,699
bank Charges - - - - 27
Insurance - - - - -
Repairs & Renewals - - - - -
Books, Stationary & Post - - - - -
Telephone - - - - -
Sundry & Other - - - - -
Gifts & Prizes - - - - -
- - - -
Sub total [ 13,188 ] - - 13,188 35,726
A4 Asset and investment
purchases, (see table)
- - - -
- - -
Sub total [ - ] - - - -
Total payments [ 13,188 ] - - 13,188 35,726
Net of receipts/(payments) 12,266 - - 12,266 2,437
A5 Transfers between funds - - - - -
A6 Cash funds last year end 3,916 - - 3,916 1,479
Cash funds this year end 16,182 - - 16,182 3,916
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Section B Statement of assets and liabilities at the end of the period

Details Details Details Details Bank Cash *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £ 16,182 - - 16,182 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs - Fund to which liability relates	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional)	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)
	- -	- - - - -
Signature	Print Name Amjad Mohammed		Date of approval 02/12/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name OLIVE LANTERN TRUST members of On accounts for the year 31/03/2022 Charity no 1148821 ended (if any) Set out on pages CC16A 1 - 2 CC16(remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent ~~[The charity’s gross income exceeded £250,000 and I am qualified to~~ examiner's statement ~~undertake the examination by being a qualified member of [insert name of applicable listed body]].~~ ~~Delete [ ]~~ ~~if not applicable.~~

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

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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

Please delete the words in the brackets if they do not apply.

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Signed: Date: 02/12/2022
Name: BILAL SIDDIQUE
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Relevant professional qualification(s) or body

Oct 2018

IER

(if any):

Address: 285 BRADFORD ROAD, SHIPLEY, BD18 3AB

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER