## **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|
||||||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
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**
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:
- 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**
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
**TAR**
March **2012**
2
- developing and maintaining good practice in counselling and therapy and raising professional standards and competence by supporting the education and training of counsellors
- - 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)**
**TAR**
March **2012**
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
**TAR**
March **2012**
4
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**
**TAR**
March **2012**
5
## **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:
- 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**
**----- Start of picture text -----**
Signature(s)
Uzma Usmani
Full name(s) Stephen A Maynard
**----- End of picture text -----**
**TAR**
March **2012**
6
**Position (eg Secretary,** Chairperson **Chair, etc)**
Secretary
**Date** 14:5:24
14.05.24
**TAR**
March **2012**
7
||**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|
|||||
|||||
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