## **Trustees' Annual Report for the period**
Period start date Period end date 16 July 2023 15 July 2024 **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
|1168459|1168459|
|---|---|
|||
|
13 Princes St||
|Toddington, Dunstable||
|Bedfordshire||
|**Postcode**|**LU5 6ED**|
**Charity's principal address**
## **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(if any)**|
|---|---|---|---|---|
||Stephen Maynard|||The Lateef Project board of
Trustees|
||Tahirah Yasin|||The Lateef Project Board of
Trustees|
||Usma Uzzmani|||The Lateef Project Board of
Trustees|
||||||
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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**
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 (eg. trust deed, constitution) How the charity is constituted
Trust deed
Trust
(eg. trust, association, company) Elected by Trustees Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
In addition to being accredited with the Charity Excellence kite mark. The You **may choose** to include Lateef Project has submitted an application for organisational membership additional information, where of the BACP and has rejoined the Living Well Consortium. 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
To promote and protect good physical and mental health for the public benefit in particular, but not exclusively among Muslims by: Providing professional confidential and accessible psychotherapeutic faith-based counselling services and other related resources and services **Summary of the objects of the charity set out in its** Developing and maintaining good practice in counselling and therapy and **governing document** 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 The Lateef Project works to provide Islamic Counselling and Islamic Psychotherapy to Muslims and others experiencing distress or common mental health problems free at the point of use. The Lateef Project works to improve statutory mental health provision, and mental health awareness among Muslims.
**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 In addition to maintaining our ongoing counselling service, The Lateef **Summary of the main** Project three papers on Muslim mental health including a case study on **achievements of the charity** its work with Afghan sanctuary seekers following the withdrawal of UK **during the year** troops from Kabul in 2021.
March **2012**
**TAR**
5
## **Section E Financial review**
At the time having utilised its reserves in supporting people in the covid **Brief statement of the** pandemic, The Lateef Project was working to again develop a health **charity’s policy on reserves** reserve.
**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 Maynard **Position (eg Secretary, Chair,** Chair Treasurer **etc) TAR** 6 March **2012**
March **2012**
6
Date
0710512025
TAR
March 2012
## **THE LATEEF PROJECT 1168459 Receipts and payments accounts CC16a For the period** 16/07/2023 15/07/2024 **To from** ~~a -~~
## **Section A Receipts and payments**
|||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**|
|---|---|---|---|---|---|---|---|---|---|---|
|||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|
|**A1 Receipts**|||||||||||
|Donations||**2,514**||**-**||**-**||**2,514**||**4,580**|
|Grants||**79,434**||**-**||**-**||**79,434**||**122,000**|
|Contracts||**-**||**-**||**-**||**-**||**2,550**|
|Loan||**6,000**||**-**||**-**||**6,000**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_
_AR)_||**87,948**||**-**||**-**||**87,948**||**129,130**|
|**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**87,948**
**-**
**-**
**87,948**
**129,130**
~~———_—_—~~|||||||||||
|**A3 Payments**|||||||||||
|Salaries||**40,999**||**-**||**-**||**40,999**||**129,817**|
|Advertising& Marketing||**-**||**-**||**-**||**-**||**2,112**|
|Insurance||**1,330**||**-**||**-**||**1,330**||**759**|
|Accountancy||**1,500**||**-**||**-**||**1,500**||**1,500**|
|Telephone||**2,459**||**-**||**-**||**2,459**||**2,207**|
|Postage||**140**||**-**||**-**||**140**||**34**|
|Computers||**1,197**||**-**||**-**||**1,197**||**635**|
|Legal fees||**163**||||||**163**||**35**|
|Travel & Subsistence||**19,357**||**-**||**-**||**19,357**||**30,866**|
|Bank charges||**603**||||||**603**||**-**|
|||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**67,747**||**-**||**-**||**67,747**||**167,965**||
|---|---|---|---|---|---|---|---|---|---|---|
|**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**67,747**
**-**
**-**
**67,747**
**167,965**
~~SS55—~~|||||||||||
|**_Net of receipts/(payments)_**|**20,201**|**20,201**|**-**|**-**|**- 20,201**|**- 20,201**|**- 20,201**|**- 20,201**|**- 38,835**|**- 38,835**|
|**A5 Transfers between funds**|**-**|**-**|**- -**|**- -**|**- -**||**-**||**-**|**-**|
|**A6 Cash funds last year end**|**38,718**|**38,718**|**- -**|**- -**|**- -**||**38,718**||**77,553**|**77,553**|
|**_Cash funds this year end_**|**58,919**|**58,919**|**-**|**-**|**- 58,919**|**- 58,919**|**- 58,919**||**38,718**|**38,718**|
CCXX R1 accounts (SS)
10/04/2025
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**
Loan
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**58,919**
**-**
**-**
**-**
**-**
**-**
**58,919**
**-**
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)**
Unrestricted fund
**6,000**
**-**
**-**
**-**
**-**
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)
10/04/2025
2
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examlner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
The Lateef Project
On accounts for the year
ended
15 July 2024
Charity no
{if any)
1168459
Set out on page8
(remember to Indude the pa9e numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
harity (°the Trust.) for the year ended 1510712024.
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 Acl.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5Xb) of Ihe Act.
I have completed my examination. I confirm that no material matters have
come to my attention in o)nnection with the examination which gives me
cause to believe that in, any malerial 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 ststement
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.
Signed:
Date:
1025
Name:
Sajjad Tejani FCCA
Relevant professional
qualification(s) or body
(rf any):
ACCA
Address:
Suite G1, Hartsbourne House
D81ta 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: direclions and guidance for
examiners).
IER
October 2018
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018