## **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**
1
**Give here brief details of** None **any items that the examiner wishes to disclose** .
**October 2018**
**IER**
2
## **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
**----- Start of picture text -----**
LEICESTER
Postcode LE5 6SP
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
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
**----- 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**
## **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**
1
**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**
2
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**
3
## 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**
4
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
**----- Start of picture text -----**
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
**----- End of picture text -----**
Spreadsheet version of CC16a
Page 1
Section B Statement of assets and liabilities at the end of the period
Unrnstrid•d
Restri¢tsd
Endowment
funds
tonMr•s¢t
"ategories
De¥ailS
nwrns¢£
81 Cash funds
e45h l*hJ li Ip*k
3Mlf7
3M117
fund
IDneaRst£
r*arest E
B2 Other nw)n¢tary •ssets
Cut
De7$
- za$a
Fund trj
lail$
Costlopfj)
Cumi ¥ae
B4 Assets retalnod lor the
AnwyJntdu•
Imien +Jue
Oelails
B6 Uabllttlos
Re&trthd
ed byone tA
bettalf ol all the tru*ees
Swabj
Print Nan
v•1
M N PATEL
30n)4Q022