2021-06-30-accounts - Ab Laher Charitable Trust

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name AB LAHER CHARITABLE TRUST members of

On accounts for the year 30/06/2021 Charity no 1170699 ended (if any) Set out on pages 1 TO 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2021.

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 Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters 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 not accord with the accounting records

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:[FSuleman ] Date: 30/04/2022

Name: Fayyaz Suleman Relevant professional Accountant qualification(s) or body (if any):

Address: c/o Accounts Examination Department Fusion Consulting Services Ltd

103 London Road, Leicester, LE2 0PF

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 examiners).

October 2018

IER

Give here brief details of None any items that the examiner wishes to disclose .

October 2018

IER

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 07 2020 To 30 06 2021

Section A Reference and administration details

Charity name AB LAHER CHARITABLE TRUST Other names charity is known by Registered charity number (if any) 1170699 Charity's principal address 4 SUNNYFIELD CLOSE

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LEICESTER
Postcode LE5 6SP
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
SHABIR AHMED
1
ESSOP LAHER
MOHAMEDRAFI
2
AHOMED PATEL
ESSOP ISMAIL
3
LAHER
MOHAMMAD
4
NAJEEB PATEL
5
19
20
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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

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

Section B Structure, governance and management

Type of governing document

CONSTITUTION ADOPTED 12/12/2016 AS AMENDED ON 11/12/2019

(eg. trust deed, constitution)

CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

TRUSTEE MAJORITY APPROVAL

(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;
structure and any wider network with which the charity works;
relationship with any related parties;
t major risks and the system and procedures to manage them.

Section C Objectives and activities

TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT;

Summary of the objects of the charity set out in its governing document

TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLOTHING, AND ACCOMMODATION FOR THE SAID PERSONS;

TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF

March 2012

TAR

EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS SCHOOLS, SUPPLEMENTARY SCHOOLS, NURSERIES AND TRAINING CENTRES..

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)

DURING THE PERIOD, THE CHARITY DISTRIBUTED FOOD AID TO LEBANON REFUGEES AND POOR PEOPLE IN INDIA. IN ADDITION, THE TRUSTEES ALSO SUPPORTED WIDOWS WITH GRANTS FOR BASIC NECESSITIES IN INDIA. THIS BENEFITTED OVER 250 PEOPLE DURING THE PERIOD.

THE TRUSTEES HAVE HAD DUE REGARD TO THE PUBLIC BENEFIT GUIDANCE OF THE CHARITY COMMISSION AND ARE SATISFIED THAT THEY ARE RELIEVING FINANCIAL HARDSHIP FOR THOSE IN NEED.

Additional details of objectives and activities (Optional information)

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

DURING THE PERIOD, THE CHARITY DISTRIBUTED FOOD AID TO Summary of the main LEBANON REFUGEES AND POOR PEOPLE IN INDIA. IN ADDITION, achievements of the charity THE TRUSTEES ALSO SUPPORTED WIDOWS WITH GRANTS FOR during the year BASIC NECESSITIES IN INDIA. THIS BENEFITTED OVER 250 PEOPLE DURING THE PERIOD.

Section E Financial review	Section E Financial review
Brief statement of the Details of any funds materially in deficit
	DURING THE PERIOD, THE CHARTY SECURED INCOME OF £211,855 WHICH COMPRISED OF RESTRICTED DONATIONS (£194,290) BY A TRUSTEE TO PURCHASE PROPERTY TO BE HELD BY THE CHARITY TO GENERATE INCOME FOR CHARITY PROJECTS, OTHER DONATIONS OF £6,128 AND RENTAL INCOME OF £11,437. THE EXPENDITURE DURING THE YEAR WAS £20,723 OF WHICH GRANTS TOTALLED £18,480. IN ADDITION, THE TRUSTEES SECURED AN LONG-TERM INTEREST-FREE LOAN FROM A TRUSTEE TO PURCHASE ANOTHER PROPERTY FOR INVESTMENT IN ORDER TO GENERATE RENTAL INCOME FOR CHARITY PROJECTS. THIS LOAN HAS VERY GENEROUS TERMS AND THE REPAYMENTS ARE ALSO AFFORDABLE FOR THE CHARITY, WHICH WILL BE PARTLY OFFSET FROM RENTAL INCOME GENERATED FROM THE INVESTMENTS. AT THE END OF THE PERIOD, THE CHARITY HAD RESTRICTED RESERVES OF £39,111 AND NO UNRESTRICTED RESERVES. THIS WAS NET OF THE LOAN TAKEN BY THE CHARITY AND 2 PROPERTIES HELD. THE TRUSTEES HAVE A POLICY NOT TO RETAIN ANY FUNDS AS RESERVES, BUT ALL SURPLUSES WILL BE USED FOR FUTURE CHARITABLE EXPENDITURE, ACQUIRING PROPERTY INVESTMENTS AND ADMINISTRATIVE COSTS.

March 2012

TAR

Furthor financlal rnvlew detai (Optlonal informallon) You rnay choose to indude additKJnal liformaln, where relevant about.. the charivs prinwal sources of funds (induding any fundraising); how expendibjre has supported the key objedives ofthe chanty., investment policy and objectives induding any ethical investment po adopted. Section F Other optional information Section G Declaration The Irustees declare that they have approved the 1rustr, report above. Signod on hall of the Cha3 trustee8 Signaturo(s) Full name(s) Poshlon (eg Secr•tary, Chair, etr) MOHAMMAD NAJEEB PATEL CHAIRMAN & TRUSTEE Dato 3(M14.2022 TAR March 2012

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Charity Name No (if any)
AB LAHER CHARITABLE TRUST 1170699
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/07/2020 30/06/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 6,128 194,289 - 200,417 237,264
Rental Income 11,437 - - 11,437 1,300
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 17,565 ] 194,289 - 211,854 238,564
A2 Asset and investment sales,
(see table).
Loans for Property - 175,559 - 175,559 215,000
- - - - -
Sub total - 175,559 - 175,559 215,000
Total receipts 17,565 369,848 - 387,413 453,564
A3 Payments
Bank Charges - 6 - 6 25
Grants 18,480 - - 18,480 -
Legal Fees - 1,237 - 1,237 -
Professional Costs 1,000 - - 1,000 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 19,480 ] 1,243 - 20,723 25
A4 Asset and investment
purchases, (see table)
Dronfield Property - - - - 208,612
M Patel Debt - 2,500 - 2,500
Sunnfield Property - 225,000 - 225,000
Sub total [ - ] 227,500 - 227,500 208,612
Total payments 19,480 228,743 - 248,223 208,637
Net of receipts/(payments) - 1,915 141,105 - 139,190 244,927
A5 Transfers between funds 615 - 615 - - -
A6 Cash funds last year end 1,300 243,627 - 244,927 -
Cash funds this year end - 384,117 - 384,117 244,927
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Spreadsheet version of CC16a

Page 1

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