2024-05-31-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 2024

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 2024

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 2024

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 2024

Trustees' Annual Report for the period

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Period start date Period end date
01 Jun 2023 31 May 2024
From
To
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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 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 C(t

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) ~~a~~

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2024

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

The objects and aims of the charity are by such means that are charitable to promote the faith of Islam by:

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

I.	The establishment of a mosque and educational centre in	The establishment of a mosque and educational centre in	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 2024

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 relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Charity commission requires the trustees of a charity to:

Select suitable accounting policies, apply them consistently, make judgement and estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that 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

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2024

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) ~~comm~~ Date

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2024

Independent examiner's report on the accounts

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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 2024 Charity no 1173112
ended (if any)
Set out on pages 10 – 11
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/05/2024.

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.

41 Ind•p•nd•nt •x•mln•r'8 st•t•m•nl I have con)plotod my examln81ion. I confimi Ihal no material matters have Y)me10 my allention (olher Ihan Ih8t dlsclosed below ') In conneclion wllh Ihe examlnallon whlch glves me caus810 belleve that In. 8ny m8lerlal respect: accounting records were nol kept in accordance with section 130 of the Acl or the accounts do not accord wlth the accountlng records I have no concerns and have come across no other matters in connection with the examination to which altention should be drawn in order to enable a proper underslanding of the accounts lo be reached, Slgned: Date: 1.5.&2 Name: Abdul Qudeir Khan Relevant professlonal qualffi¢atlon(s) or body (If any): FMA4T FCPA Addre88: Charity Assist Accountants Ltd Unit 27, Batley Enterprlse Centre 513 Bradford Road Batley WF17 8LL cs Camscanner

United Council to Reform the Nation (UCRN) Receipts and Payments Accounts for the year ended 31[st] May 2024

Section B Statement of assets and liabilities at the end of the period

		Unrestricted Restricted Endowment
Categories	Details	funds funds funds
		to nearest £ to nearest £ to nearest £
B2 Other monetary assets B1 Cash funds	52,618 - - - - - - - - 52,618 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) Details *Total cash funds* (agree balances w ith receipts and payments account(s)) Lloyds Details ~~===~~ ~~——— SI~~
B3 Investment assets	- - - - ~~SIE~~
	Details	Fund to which asset belongs Cost (optional) Current value (optional)
B4 Assets retained for the charity’s own use	Fixed assets 250,000 - - - - - - - Property ~~SSE~~
		Fund to which Amount due When due
	Details	liability relates (optional) (optional)
B5 Liabilities	- - - - - ~~===>~~
Signed by one or two trustees on behalf of all the trustees	Signature	Date of approval Print Name