2021-07-15-accounts - The Lateef Project

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From

Trustees' Annual Report for the period

Period start date Period end date 16 July 2020 15 July 2021 To

Section A Reference and administration details

Charity name The Lateef Project

Other names charity is known by Registered charity number (if any) 1168459

Charity's principal address

13 Princes Street

Toddington Dunstable Postcode LU5 6ED

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (ifany)
Stephen Maynard	Chairperson	The Lateef Project board
Haider Naqvi	Treasurer	The Lateef Project board
Uzma Usmani	Secretary	The Lateef Project board

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	Names and addresses of advisers (Optional information) Type of adviser Name Address	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

Trust deed

(eg. trust deed, constitution)

Charitable Trust How the charity is constituted

(eg. trust, association, company)

Appointment by board of Trustees Trustee selection methods

(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

To promote and protect good physical and mental health for the public benefit in particular but not exclusively among people who are practising Muslims by providing professional confidential and psychotherapeutic faith based counselling services and other related resources and services.

March 2012

TAR

Trustees having had regard to the guidance issued by the Charity Commission on public benefit have enabled the provision of counselling services.

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

Within this year The Lateef Project has provided bereavement Summary of the main counselling services in the context of the pandemic across England and achievements of the charity wider counselling services to the Birmingham and London regions. In during the year addition to providing counselling support for Muslim NHS staff across England in the covid19 pandemic.

March 2012

TAR

Section E Financial review

In development

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

N/A

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)

S Maynard

Full name(s) Stephen Abdullah Maynard Position (eg Secretary, Chair, Chair etc) Date 19:04:2022

March 2012

TAR

CHARITY COMMISSION FOR ENGLAND AND WALES Charity Narne No 111 any) 1168459 Receipts and payments accounts CC16a For th• perf¢)d trom Perio¢ start dale Perioo dalè 15107r2021 To 1610712020 Section A Receipts and payments Unl•$tthd fvndg lund• lunds totrth• n•w••t £ toth• Mw••tt toth• £ t• th• lo I rwr••t t L•Jt Totsl lund# A1 A•c•l Donatirm5 n¢5 35 1Y12 1572(KI Sub tol•l (Gross inrne lor AR) I.70% {¥ tsbl•l. Sub total 1WI.705 1•K705 SaL8ll¥S 116917 19J95 InwJr*rK• 27At) Trainin 197 Po¥lag• Sub total IST.1J7 157.15f Sub tolJl 157,137 1S1,lJ7 27825 01rnc•lp1PaYM•nl•j A5 Tr•n•l•rn IxtWo•n fund• A6 C•th lund• l•¥t ymr •r Ca•h fimdj th1¥ yMr•nd 10,487 10.487 14,055 10M7 CCK< F11 ISS)

Section B Slatement of assets and liabililies at the end of the period C•tegofls D•tslls fuThl lundj 81 Cash lunds Total Ivnds 14.1)55 rt(ill OK Unrnstrl¢t¢d OK orf RMtrld•d lunds 10 t funds Delalls B2 (Xhor monetsry DethS1s 0•1411s towhleh Colt B4 Atsets retslned lor the charltys own usé 85 U•bllltl sn•0 tyone on bohall ol all th• tru Spnalur• Pthi Namo Dale ol CC>J R2 aonts (SS) 1W04r2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Lateef Project

On accounts for the year 15 July 2021 Charity no 1168459 ended (if any)

Set out on pages

(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 15/07/2021.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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.

Independent I have completed my examination. I confirm that no material matters have examiner's statement 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.

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

Signed: Date: 20/04/2022 Name: Mr Sajjad Tejani FCCA Relevant professional ACCA qualification(s) or body (if any):

Address: Suite G1, Hartsbourne House Delta Gain, Watford WD19 5EF

Section B Disclosure

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

October 2018

IER

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

October 2018

IER