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2022-07-15-accounts

Trustees' Annual Report for the period

From

Period start date Period end date 16 July 2021 15 July 2022

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

----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Stephen chairperson
1
Maynard
2 Tahirah Yasin treasurer 20 September
3 Uzma Usmani secretary
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

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

Trust Deed

Trust How the charity is constituted

By appointment Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

March 2012

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2

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.

Following the repurposing the service in the context of the covid19 pandemic to provide counselling services to the communities in London Birmingham and the surrounding areas in the context of the pandemic. The Lateef Project has continued these services. In addition The Lateef Project Has supported NHS front line staff and provided counselling to Afghan refugees.

In opening up our provision trustees have had regard to the guidance issued by the Charity Commission on public benefit. 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)

March 2012

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3

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

Section D Achievements and performance

March 2012

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4

Section D Achievements and performance

The Lateef Project has supported: Summary of the main NHS staff in the pandemic & achievements of the Afghan sanctuary seekers charity during the year

In addition it has developed the evidence base of the therapeutic model it uses

Section E Financial review

March 2012

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5

The charity does not have a reserves policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

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) Tahirah Yasin Full name(s) Stephen Abdullah Maynard Position (eg Secretary, Chairperson Chair, etc) Date 9th July 2022

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6

THE LATEEF PROJECT THE LATEEF PROJECT THE LATEEF PROJECT 1168459 1168459 1168459 CC16a
For the period
from		 Period start date
16/07/2021		 To Period end date
15/07/2022
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
9,185
48,499
165,500
-
-
-
-
-
223,184
-
-
-
223,184
103,300
-
10,000
747
36,848
1,500
2,492
95
4,154
35
516
-
159,686
-
-
-
159,686
63,498
-
14,055
77,553		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-

-		 Total funds
to the nearest £
9,185
48,499
165,500
-
-
-
-
-
223,184
-
-
-
223,184
103,300
-
10,000
747
36,848
1,500
2,492
95
4,154
35
516
-
159,686
-
-
-
159,686

63,498		 Last year
to the nearest £
Donations 9,185 3,505
Grants 48,499 157,200
Contracts 165,500 -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 223,184 160,705
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
160,705
Salaries 103,300 116,917
Website development - 2,480
Advertising& Marketing 10,000 540
Insurance 747 21
Consultancy 36,848 27,420
Accountancy 1,500 1,500
Telephone 2,492 2,193
Postage 95 279
Computers 4,154 2,287
Legal fees 35
Travel & Subsistence 516
Loanpaid back - 3,500
**Sub total ** 159,686 157,137
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
157,137
63,498 -
-
63,498		 3,568
- - - - -
14,055 - - 14,055 10,487
77,553 -
-		 77,553 14,055

CCXX R1 accounts (SS)

07/07/2023

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at bank
Details
Details
Details
S Maynard
Signature
T.Yasin		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
77,553
-
-
-
-
-
77,553
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Tahirah Yasin
Stephen Maynard		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
T.Yasin Tahirah Yasin 23/06/2023
S Maynard Stephen Maynard 10/06/2023

CCXX R2 accounts (SS)

07/07/2023

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to tho trusteesl members of The Lat••f Proloct On accounts for the year ended 15 July 2022 Charfty no {rfany) 1168459 Sot oul on pages i@m&nD61 i." Indude ￿h8 nljmlwi of addthon81 I report to the trustees on my examination of the accounts of the above charity {Yhe Trusf) for the year ended 1510712022. Respon51bllltles and As the charity trustees of the Trust, you are responsible for the preparatlon basis of report of the a¢¢ounts in accordance with the requirements of the Charities Act 2011 (Yhe A¢r}. I report in respect of my examination of the Trust's accounts cathed out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Diredions given by the Charity Commrssion under section 145(5)(b) of the Act. I have completed my examination. l Confirm that no materral matters have Come to my attention in Connection the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of theActc the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention shouhj be drawn in order to enable prop8r understanding of the accounts to be reached. Independent examlnarfs statement Slgned: 201 Name: Mr Sajjad Tejani FCCA Relevant professional qualiflcation(8) or body (rfany): ACCA Addrov: Suite G1, Hartsboume House Delta Gain, Watford WD19 5EF Section B Disclosure Only complete rf the examiner needs to highlight matters of COn￿M (see CC32, Independent examination of charty accounts.. directions and guidance for axaminers). IER October 2018

Give here brief details of any item8 that th• examlner wlshes to dls¢lo$8. IER October 2018