Trustees' Annual Report for the period
Period start date Period end date Day16 Month 7 Year 2022 Day 15 Month 7 Year 23
From 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 St Toddington Dunstable Bedfordshire Postcode LU5 6ED
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Stephen Maynard | Chair | 2016 | The Lateef Project board | |
| Tahirah Yasin | Treasurer | 2022 | The Lateef Project board | |
| Uzma Uzmani | Secretary | 2016 | 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
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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
Trust Deed
Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company)
Elected by board members Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
The Lateef Project Objects
To promote and protect good physical and mental health for the public Summary of the objects of the benefit in particular but not exclusively among people who are practicing charity set out in its Muslims: governing document - by providing professional confidential and accessible psychotherapeutic faith based counselling services and other related services
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-
developing and maintaining good practice in counselling and therapy and raising professional standards and competence by supporting the education and training of counsellors
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- advancing the education of the general public in all areas relating to mental health and the role of counselling and therapy in promoting and protecting good mental health.
Providing Trauma-informed faith-based therapeutic Counselling and psychotherapy to people with common mental health problems or mental distress, particularly people in Muslim communities.
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)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p In addition to providing counselling and psychotherapy to our clients, Summary of the main developing the evidence base of our therapeutic model and working with achievements of the charity partner agencies to enable the wider dissemination of our work. during the year
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Section E Financial review
The Lateef Project does not currently have a reserves policy.
Brief statement of the charity’s policy on reserves
Details of any funds materially The Lateef Project is not in deficit. in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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
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Signature(s)
Uzma Usmani
Full name(s) Stephen A Maynard
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Position (eg Secretary, Chairperson Chair, etc)
Secretary
Date 14:5:24
14.05.24
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| THE LATEEF PROJECT | THE LATEEF PROJECT | THE LATEEF PROJECT | 1168459 | 1168459 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
16/07/2022 Period start date |
To | 15/07/2023 Period end date |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 4,580 122,000 2,550 - - - - - 129,130 - - - 129,130 129,817 - 2,112 759 - 1,500 2,207 34 635 35 30,865 - - 167,965 - - - 167,965 - 38,835 - 77,553 38,718 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 4,580 122,000 2,550 - - - - - 129,130 - - - 129,130 129,817 - 2,112 759 - 1,500 2,207 34 635 35 30,865 - - 167,965 - - - 167,965 - 38,835 |
Last year to the nearest £ |
|
| Donations | 4,580 | - - - - - - - - - |
4,580 | 9,185 | ||
| Grants | 122,000 | 122,000 | 48,499 | |||
| Contracts | 2,550 | 2,550 | 165,500 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
129,130 | 129,130 | 223,184 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 129,130 | 223,184 | ||||
| Salaries | 129,817 | - - - - - - - - - - - - - - |
129,817 | 103,300 | ||
| Website development | - | - | - | |||
| Advertising& Marketing | 2,112 | 2,112 | 10,000 | |||
| Insurance | 759 | 759 | 747 | |||
| Consultancy | - | - | 36,848 | |||
| Accountancy | 1,500 | 1,500 | 1,500 | |||
| Telephone | 2,207 | 2,207 | 2,492 | |||
| Postage | 34 | 34 | 95 | |||
| Computers | 635 | 635 | 4,154 | |||
| Legal fees | 35 | 35 | 35 | |||
| Travel & Subsistence | 30,865 | 30,865 | 516 | |||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 167,965 | 167,965 | 159,686 | |||
| 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 |
||||||
| - | 167,965 | 159,686 | ||||
| - 38,835 | - | - | - 38,835 |
63,498 | ||
| - | - | - - |
- | - | ||
| 77,553 | - | 77,553 | 14,055 | |||
| 38,718 | - | - | 38,718 | 77,553 |
CCXX R1 accounts (SS)
14/05/2024
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 38,718 - - - - - 38,718 - 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 |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
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CCXX R2 accounts (SS)
14/05/2024
2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl rnernbers of The Laleef Project On accounts for the year ended 15 July 2023 Charity no (if any) 1168459 Set out on pages (remember lo include the pdqe nLJtr.bers ol additional sloclsi I report lo the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 1510712023. Responsibilities and As the charity trustees of the Trusl, 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 14S of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)Ibl of Ihe Act. I have completed my examination. I confirm that no material m8tters have come to my attention 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 nol accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection wilh the examination to which attention should be drawn in order to enable a proper underslanding ol the accounts to be reached. Signed: Date: lo2 Name". Mr Sallad Tejani FCCA Relevant professlonal qualification{s) or body (if any).. ACCA 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 exarniners). IER October 2018
Give horo brief details of any items that the examiner wishes to disclose. IER October 2018