**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 1 ## **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| 2 ## **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 3 ## **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) 4 ## **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) 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 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.||||||| 5 **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** 6 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. 8 ## **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 9 ## **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**|**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**||**-**| 10 ## **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**|**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**|**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| |||||||| 11