**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)**|**Dates acted if not for whole**
**year **|**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** 1 |**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** 2 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** 3 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** 4 ## **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** 5 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•$t￿thd 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 3￿5 1Y12 1572(KI Sub tol•l (Gross in￿rne 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•lp￿1PaYM•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•tegofl*s 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 s￿n•0 tyone on bohall ol all th• tru Spnalur• Pthi Namo Dale ol CC>J R2 a￿o￿nts (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). 1 **October 2018** **IER** **Give here brief details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**