## **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 - (eg. trust deed, constitution) Trust How the charity is constituted - (eg. trust, association, company) By appointment 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** March **2012** **TAR** 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** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 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** **TAR** 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: - 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)** Tahirah Yasin **Full name(s)** Stephen Abdullah Maynard **Position (eg Secretary,** Chairperson **Chair, etc) Date** 9th July 2022 March **2012** **TAR** 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