**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 1 ## **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| 2 ## **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 3 ## **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** **----- Start of picture text -----**
Period start date Period end date
01 Jun 2023 31 May 2024
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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~~ 4 **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) 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** 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.||| 5 **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** 6 ## **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** 7 **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
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. 8 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** 10 ## **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| 11