**United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2023** 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 2023** |**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 2023** ## **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 2023** **----- Start of picture text -----**
Trustees' Annual Report for the period
Period start date Period end date
01 Jun 2022 31 May 2023
From
To
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## **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** 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 2023** ## 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 such means that are|The objects and aims of the charity are by such means that are|The objects and aims of the charity are by such means that are|The objects and 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.||| 5 **United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2023** The charity has bought a property in order to:  Provide buildings/facilities/open space.  Provide services. **Summary of the main** . **activities undertaken for the public benefit in** Charity commission requires the trustees of a charity to:  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 ## **United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2023** ## **Section F Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **----- Start of picture text -----**
Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
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7 ## **United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2023** **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 2023 **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 **31/05/2023.** **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 I hAve compEeled my exAminAIKJn. I confimi Ih81 no material matters have come lo niy nllenlion (olher Ihan thal disclosed t￿lOW ') in connection with Ihe ey8minalion which gives me cause lo believe Lhal in, any malerial specl.. Ind•p•nd•nt •ximln•Vs ¥tat•m•nl accounting records were nol kept in accordance with section 130 of the Act C the accounts do n(A occord with Ihè accounting records I have no concems and have come across no other matters in connection wtih the examinab.on to which attention should be drawn in ordw lo enable a rwoper understsnding of the acc4yJnts lo be reached. Signed: Date: Narne: Abdul Qudeir Khan Relevant professlonal qualification{51 or body {If any): FMAAT FCPA Address: Charity Assisl Aco)untsnts Ltd Unit 27, Batley Enterprtse Centre 513 8radtord Road Balley WF17 8LL cs Camscanner st CHARITY COMMISSIO FOR ENGLAND ANO WALE Charity Name Llnlt¢d Courtcll to Rèltsrm thè Naiion (UCRNI Mo lif any) 1173112 Receipts and payments accounts CC16a Forthe period from Y•ar start datè Y$ar•nd dal• 01.06.2￿2 31.05.23 Section A Receipts and payments Unrestrlcted nils tolhe neaTe5t Restrlcted funds End0￿rrtent lurbds Total lunds Last year tot￿ r￿ar•s1 t trtrt￿ r￿ar•￿tE toth• toth• n•ar•st£ A1 Recelpts Donal￿n5 FIFlow EmpreiTr*s Grants Rabetah Ul8rna Pblul 8a HMRC giRaid 12AfpJ 12,84 2,700 11,900 20,475 11.900 20,475 e,594 Sub total(GtJss incom& lor AR) 46,g19 45,618 #9294 A2 ￿SSet and Investment sales, ste iablel. Sub total 4fi519 45,61• 294 A7 Payn*nts Commvnityevenis Construcbon & I￿￿￿ation 267 Bo￿01 16,88 1.2QO 16,884 120$ 1,112 336 toi e¥)@nses Repai[$ and ienÈwalS Telephone Travel expenses lun*ei ewenses 1,486 1,600 33$ 29 4SS 177 27 4$8 Sub total 20,077 20.Q7T 94M54 A4 Asset and investh*nt purchases. (see table) Sub tgtal 2Q.077 20.077 B4054 Nètofrgceiptslpaym8ntsJ A5 Tran5fer5 bet*pen fund5 Cash lund$ la$ts*ar end Cash fvnds this yearend 24 6.466 31,697 6A06 )1,897 1.216 445 io ## **United Council to Reform the Nation (UCRN)** ## **Receipts and Payments Accounts for the year ended 31[st] May 2023** |**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
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B1 Cash funds**|**Details**
**_Total cash funds_**
(agree balances w ith receipts and payments
account(s))
Lloyds
**Details**||**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**||**Endowment**
**funds**
**to nearest £**| ||||**31,897**|**-**||**-**| ||||**-**|**-**||**-**| ||||**-**|**-**||**-**| |||||**-**
OK
**Restricted**
**funds**
**to nearest £**||**-**| ||||Agreement Error|||OK| ||||**Unrestricted**
**funds**
**to nearest £**|||**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|||| |||||||Date of
approval| |||||||| |||||||| 11