2021-05-31-accounts - United Council To Reform The Nation ( Ucrn )

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United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2021

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2021

Contents	Page
Basic information	3
Trustees annual report	4 – 6
Receipt and payment accounts	7 – 8

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2021

Basic information

Address

44 Headfield Road

Dewsbury

WF12 9JE

Bank

Lloyds Bank

11 The Parade

Uttoxeter Road

Mickeover

Derby

DE3 0GB

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1173112

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2021

Trustees' Annual Report for the period Period start date Period end date From 01 Jun 2020 31 May 2021 To

Section A Reference and administration details

United Council to Reform the Nation (UCRN) Charity name Jamiatul Imam Al Bukhary Other names charity is known by Registered charity number (if any) 1173112

Charity's principal address

44 Headfield Road Dewsbury Postcode WF12 9JE

Names of the charity trustees who manage the charity

Trustee name

1 Mr Muhammad Azizur Rahman 2 Mr Asm Ali Mortaza

Section B Structure, governance and management

Description of the charity’s trusts

CIO – Foundation Registered 19 May 2017 Type of governing document (eg. trust deed, constitution) Charitable Incorporated Association How the charity is constituted (eg. trust, association, company)

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2021

Trustee selection methods

(eg. appointed by, elected by)

Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees.
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Section C Objectives and activities

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

The objects and	The objects and	aims of the charity are	aims of the charity are	by such means that are charitable
to promote the faith of Islam by:
I. The establishment			of a mosque and educational centre in
Dewsbury and its environs and their management;
II. The propagation of Islam according to the Quran, the Sunnah and
Hadith;
III. The establishment of madrassah for the religious education of men, women and children;
IV. The establishment			of a library of Islamic books at the centre;
V. The holding of religious festivals;
VI.	The holding of Saddaqa/Zakat and its disbursement according to
	Shariah;
VII.	Co-operation and		liaison with other organisations	pursuing similar
	aims and objects.
VIII.	To build	bridges between people and communities of different
	ethical and religious backgrounds.

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2021

The charity has bought a property in order to:

• Provide buildings/facilities/open space. • Provide services. Summary of the main . activities undertaken for Charity commission requires the trustees of a charity to: the public benefit in • Select suitable accounting policies, apply them consistently, relation to these objects make judgement and estimates that are reasonable and (include within this section prudent; the statutory declaration • prepare the financial statements on the going concern basis that trustees have had unless there is a reason to believe that the Association will not regard to the guidance continue for the foreseeable future. issued by the Charity The Trustees are responsible for the keeping of proper accounting Commission on public records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that benefit) the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

The charity has bought a property in order to be able to carry its Summary of the main objects. achievements of the charity during the year

Section E Financial review

The charity holds £1,000 in reserve at this point as it just started their Brief statement of the financial activities. charity’s policy on reserves

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United Council to Reform the Nation (UCRN)

Receipts and Payments Accounts for the year ended 31[st] May 2021

Charity Name	No (if any)
1173112 United Council to Reform the Nation (UCRN)
Receipts andpayments accounts		CC16a
1.6.2020 Period start date For the period from	31.5.2021 Period end date To

Section A Receipts and payments	Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations	-	-	-	-	1,210
	-	-	-	-	-
*Sub total*(Gross income for AR)	-	-	-	-	1,210

A2 Asset and investment sales, (see table).
	-		-	-
	-		-	-	-
*Sub total*	-		-	-	-
*Total receipts* A3 Payments
			-	-	1,210

Bank charges	-	-	-	-	-
Costs of buyingaproperty	-	-	-	-	-
Light and heat	-			-	206
Motor expenses				- - -	338
Repairs and renewals					737
Travel expenses		-	-		76
**Sub total **	-	-	-	-	1,357

A4 Asset and investment purchases, (see table)
Purchase ofproperty	-		-	- -	-
	-		-
**Sub total **	-		-	-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			-	-	1,357
				-
	-	-	-	-	- 147
	-	-	-	- 1,215	-
	1,215	-	-		1,362
	1,215	-	-	1,215	1,215

United Council to Reform the Nation (UCRN)

Receipts and Payments Accounts for the year ended 31[st] May 2021

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories B2 Other monetary assets B3 Investment assets Signed by one or two trustees on behalf of all the trustees B1 Cash funds B4 Assets retained for the charity’s own use B5 Liabilities	Lloyds Details Details *Total cash funds* (agree balances w ith receipts and payments account(s))	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
		1,215 - -	-	-
			-	-
			-	-
		1,215 OK Unrestricted funds to nearest £	-	-
				OK
				Endowment funds to nearest £
		- -	-	-
			-	-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
			-	-
			-	-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
	Property	Fixed assets	100,000	-
			-	-
			-	-
			-	-
	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
			-
			-
			-
			-
			-
	Signature	Print Name
				Date of approval