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 30/06/2022 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 30/06/2022.
- 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:
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accounting records were not kept in accordance with section 130 of the Act or
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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: 28/04/2023
Name: Fayyaz Suleman Relevant professional Accountant qualification(s) or body (if any): Address: c/o Accounts Examination Department Fusion Accounting Ltd 52 Mount Road, Leicester, LE5 3DJ
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
| Charity Name | No (if any) | |||
|---|---|---|---|---|
| AB LAHER CHARITABLE TRUST | 1170699 | |||
| Receipts andpayments accounts | CC16a | |||
| Period start date For the period from 01/07/2021 |
To | Period end date 30/06/2022 |
| Section A Receipts and payments | Section A Receipts and payments | |||||||
|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 8,001 9,048 - - - - - - 17,049 - - - 17,049 - - - - 1,832 443 - - - 2,275 - - - - 2,275 14,774 - - 14,774 |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||
| Donations | 8,001 | 227,800 | - | 235,801 | 200,417 | |||
| Rental Income | 9,048 | - | - | 9,048 | 11,437 | |||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| Sub total(Gross income for AR) |
17,049 | 227,800 | - | 244,849 | 211,854 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| Loans for Property | - | 175,559 | ||||||
| - | - | |||||||
| Sub total | - | 175,559 | ||||||
| Total receipts A3 Payments |
||||||||
| 244,849 | 387,413 | |||||||
| - - - - 1,832 443 - - - 2,275 - 63,834 - 63,834 66,109 178,740 |
||||||||
| Bank Charges | - | 6 | ||||||
| Grants | - | 18,480 | ||||||
| Legal Fees | - | 1,237 | ||||||
| Professional Costs | - | 1,000 | ||||||
| Rates | 1,832 | - | ||||||
| Telephone | 443 | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| **Sub total ** | 2,275 | 20,723 | ||||||
| A4 Asset and investment purchases, (see table) |
||||||||
| DronfieldProperty | - | - | ||||||
| Loan repayment | - | 2,500 | ||||||
| SunnfieldProperty | - | 225,000 | ||||||
| **Sub total ** | - | 227,500 | ||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||||
| 248,223 | ||||||||
| 14,774 | 163,966 | 178,740 | 139,190 | |||||
| - | - | - | - | |||||
| - | 384,117 | 384,117 | 244,927 | |||||
| 14,774 | 548,083 | 562,857 | 384,117 |
Spreadsheet version of CC16a
Page 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 Investment Properties Details Total cash funds (agree balances with receipts and payments account(s)) Cash held in bank Details Details Account Examination Fee 2021 Account Examination Fee 2022 Details Professional Fees Loans Accounts Examination Fee 2020 Signature ~~Page 2~~ |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| 14,774 | 548,083 | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| 14,774 | 548,083 | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| When due (optional) |
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| Date of approval |
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| 28/04/2023 | ||||||
| ~~ion of CC16a~~ |
Signed by one or two trustees on behalf of all the trustees
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| Day | Month | Year | Day | Month | Year | ||
| From | 01 | 07 | 2021 | To | 30 | 06 | 2022 |
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
4 SUNNYFIELD CLOSE |
4 SUNNYFIELD CLOSE |
|---|---|
| LEICESTER | |
| Postcode | LE5 6SP |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 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) |
|---|---|---|---|---|
| SHABIR AHMED ESSOP LAHER |
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| MOHAMEDRAFI AHOMED PATEL |
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| ESSOP ISMAIL LAHER |
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| MOHAMMAD NAJEEB PATEL |
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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)
TAR
March 2012
1
Section B Structure, governance and management
Description of the charity’s trusts
CONSTITUTION ADOPTED 12/12/2016 AS AMENDED ON 11/12/2019 Type of governing document
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted
- (eg. trust, association, company)
TRUSTEE MAJORITY APPROVAL 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
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
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March 2012
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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 WERE ESTBALISHING LINKS WITH GRASSROOTS CHARITIES IN AFRICA AND DID NOT COMMITT ANY FUNDS UNTIL DUE DILLIGENCE IS COMPLETED AND THE CHARITIES ARE FOUND TO BE BONAFIDE. IT IS HOPED THAT THE TRUSTEES ARE ABLE TO UNDERTAKE FINANCIAL HARDSHIP RELIEF PROJECTS IN THE COMING YEAR.
THE TRUSTEES HAVE HAD DUE REGARD TO THE PUBLIC BENEFIT GUIDANCE OF THE CHARITY COMMISSION AND ARE SATISFIED THAT THEY WILL BE 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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
DURING THE PERIOD, THE CHARITY WERE ESTBALISHING LINKS Summary of the main WITH GRASSROOTS CHARITIES IN AFRICA AND DID NOT achievements of the charity COMMITT ANY FUNDS UNTIL DUE DILLIGENCE IS COMPLETED during the year AND THE CHARITIES ARE FOUND TO BE BONAFIDE. IT IS HOPED THAT THE TRUSTEES ARE ABLE TO UNDERTAKE FINANCIAL HARDSHIP RELIEF PROJECTS IN THE COMING YEAR.
Section E Financial review
DURING THE PERIOD, THE CHARTY SECURED INCOME OF Brief statement of the £244,849 WHICH COMPRISED OF RESTRICTED DONATIONS charity’s policy on reserves (£227,800) BY A TRUSTEE TO PURCHASE PROPERTY TO BE HELD BY THE CHARITY TO GENERATE INCOME FOR CHARITY PROJECTS, OTHER DONATIONS OF £8,001 AND RENTAL INCOME OF £9,048. THE EXPENDITURE DURING THE YEAR WAS £2,275 WHICH WAS MAINLY PROPERTY COSTS. AT THE END OF THE PERIOD, THE CHARITY HAD RESTRICTED CASH RESERVES OF £223,859 AND £12,224 UNRESTRICTED RESERVES.
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.
Details of any funds materially 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
TAR
March 2012
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Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) MOHAMMAD NAJEEB PATEL Position (eg Secretary, Chair, CHAIRMAN & TRUSTEE etc) Date 28-04-2023
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