2022-05-31-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 2022

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 2022

Contents	Page
Basic information	3
Trustees annual report	4 – 7
Independent examiner’s report	8 – 9
Receipt and payment accounts	10 – 11

United Council to Reform the Nation (UCRN)

Receipts and Payments Accounts for the year ended 31[st] May 2022

Basic information

Address

60 Taylor Road Batley WF17 5BA

Bank

Lloyds Bank

11 The Parade

Uttoxeter Road

Mickleover

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 2022

Trustees' Annual Report for the period

Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
From	Period start date			To	Period end date
	01	Jun	2021		31	May	2022

Section A Reference and administration details

Charity name

United Council to Reform the Nation (UCRN)

Other names charity is known by

Jamiatul Imam Al Bukhary

Registered charity number (if any)

1173112

Charity's principal address 60 Taylor Street

60 Taylor Street
Batley
Postcode	WF17	5BA

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 2022

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 aims of the charity are by	The objects and aims of the charity are by	The objects and aims of the charity are by	The objects and aims of the charity are by	The objects and aims of the charity are by	such means that are	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 2022

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 undergone construction work to expand their property Summary of the main 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 charitable activities. charity’s policy on reserves

st Section F Declaration The trustees declare that thoy have approved the trustee5' report above. Signed on behalf of the charity's trustees Slgna¢urg1$1 Full nam•l81 Po81llon l•g socrotary, Chaor, •tcl Muhamm*J Azizur Rahman Chair 30103r2023

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ United Council to Reform the Nation (UCRN) members of

On accounts for the year 31[st] May 2022 Charity no 1173112 ended (if any) Set out on pages 10 – 11

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/05/2022.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation 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.

United Council to Reform the Nation (UCRN)

Receipts and Payments Accounts for the year ended 31[st] May 2022

I have completed my examination. I confirm that no material matters have Independent examiner's come to my attention (other than that disclosed below ) in connection with statement* 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: A Q Khan Date: 31/03/2023 Name: Abdul Qudeir Khan Relevant professional FMAAT qualification(s) or body FCPA (if any): Address: Charity Assist Accountants Ltd Unit 27, Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL

United Council to Reform the Nation (UCRN)

Receipts and Payments Accounts for the year ended 31[st] May 2022

Charity Name	No (if any)
1173112 United Council to Reform the Nation(UCRN)
Receipts andpayments accounts		CC16a
01.06.2021 Year start date For the period from	31.05.2022 Year 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	82,700	-	-	82,700
HMRCgift aid	6,594	-	-	6,594	-
*Sub total*(Gross income for AR)	89,294	-	-	89,294	-
	- -	- -		- -
A2 Asset and investment sales, (see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-
*Total receipts* A3 Payments
	89,294	-	-	89,294	-

Cleaningsupplies	15	-	-	15
Communityevents	257	-	-	257
Construction & renovation	80,501	-	-	80,501	-
Motor expenses	1,466	-	-	1,466	-
Repairs and renewals	1,600	-	-	1,600	-
Telephone	10	-	-	10	-
Travel expenses	177	-	-	177	-
Volunteer expenses	28	-	-	28	-
**Sub total **	84,054	-	-	84,054	-
	- -	- -
A4 Asset and investment purchases, (see table)
	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	84,054	-	-	84,054	-
	5,240	-		5,240
	5,240	-	-	5,240	-
	-	-	-	-	-
	1,215	-	-	1,215
	6,455	-	-	6,455	-

United Council to Reform the Nation (UCRN)

Receipts and Payments Accounts for the year ended 31[st] May 2022

Section B Statement of assets and liabilities	Section B Statement of assets and liabilities	at the end of the period	at the end of the period	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 B4 Assets retained for the charity’s own use B5 Liabilities B1 Cash funds	Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
	Lloyds	6,455 - -	-	-
			-	-
			-	-
	*Total cash funds* (agree balances with receipts and payments account(s)) Details	6,455	-	-
		OK Unrestricted funds to nearest £	OK Restricted 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		250,000
			-	-
			-	-
			-	-
	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
			-
			-
			-
			-
			-
	Signature	Print Name MuhammadAzizur Rahman
				Date of approval
		MuhammadAzizur Rahman		30/03/2023