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2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2023 31 03 2024

From

To

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

1

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

DECLARATION OF TRUST

How the charity is constituted TRUST

Trustee selection methods UNANIMOUS VOTING NY ACTING TRUSTEES

Additional governance issues (Optional information)

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

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

2

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:

March 2012

TAR

3

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

4

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:

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 12/06/2024

March 2012

TAR

5

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 01/04/2023 31/03/2024

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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 32,547 - - 32,547 11,119
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 32,547 11,119
AR) [ 32,547 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 32,547 - - 32,547 11,119
A3 Payments
Donations to Projects 10,000 - - 10,000 12,204
bank Charges - - - - -
Insurance - - - - -
Repairs & Renewals - - - - -
Books, Stationary & Post - - - - -
Telephone - - - - -
Sundry & Other 235 - - 235 -
Gifts & Prizes - - - - -
- - - -
Sub total [ 10,235 ] - - 10,235 12,204
A4 Asset and investment
purchases, (see table)
- - - -
- - -
Sub total [ - ] - - - -
Total payments [ 10,235 ] - - 10,235 12,204
Net of receipts/(payments) 22,312 - - 22,312 - 1,086
A5 Transfers between funds - - - - -
A6 Cash funds last year end 15,096 - - 15,096 16,182
Cash funds this year end 37,408 - - 37,408
15,096 3
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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
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities		 Details
Bank
Cash
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details		 Unrestricted
funds
to nearest £
37,408
-
-
37,408
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
12/06/2024

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 31/03/2024 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 31/03/2024 . 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:

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.

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Signed: Date: 12/06/2024
Name: BILAL SIDDIQUE
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Relevant professional qualification(s) or body

1

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 .

2

Oct 2018

IER