**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 1 ## **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| 2 ## **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 3 ## **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) 4 ## **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) 1. Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees. 2. 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|by such means that are charitable|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.|||||| 5 **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** 6 ni rm RN 1$tM 21 Sectlon F Declaration The trustees declar¢ Inat th¢y ha¥• approv•d th• tr￿1￿¥. r•p¢K *b￿0. Ign•d on b•hall ol th• ¢harlty'4 trustees Full n4m•(s} Poslllon (eq Secr•lary• Chalr. etel 714 D•t• 16/03/1022 ## **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**|**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**| 8 ## **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**|**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| |||||||| |||||||| 9