2023-06-30-accounts

Ahmadiyya Anjuman Lahore Foundation (AALF)

Darus Salaam, 15 Stanley Avenue, Wembley, Middlesex, U.K., HA0 4JQ

E-mail: [e-mail] Phone: [phone]

UK Trustees: Dr Zahid Aziz Dr Jawad Ahmad Mr Mahmood Bruce Ross-Magenty

Registered Charity No. 1176126

Trustees’ Annual Report for the Charity Commission

for the year ending 30th June 2023

Ahmadiyya Anjuman Lahore Foundation (AALF) is owner of the property 15 Stanley Avenue, Wembley. It carries out its objectives through collaboration with its sister charity Ahmadiyya Anjuman Ishaat Islam Lahore (UK), a CIO, reg. no. 1195956, by allowing and facilitating the latter to use these premises for its work. The two charities share the same objects: The advancement of the religion of Islam and in particular of the Ahmadiyya Movement of Lahore as endorsed by Ahmadiyya Anjuman Lahore, Pakistan, and the relief of poverty.

AALF spends its income principally on the maintenance and management of its premises. The sister charity uses the premises to hold religious gatherings, meetings, talks and prayer functions, and to store its stock of books which are distributed to those enquiring about Islam and the Ahmadiyya Movement of Lahore. Details of the work of the sister charity are provided in the Annual report of that charity. That work is the joint work of ourselves and our sister charity. It is overseen by us in AALF and we set its terms. To avoid duplication of reporting, all our activities are now reported in the Annual report of AAIIL(UK).

The following may be mentioned in connection with the work of AALF:

• Book publication — Sahih al-Bukhari, English translation accompanied by explanatory notes translated from Maulana Muhammad Ali’s Urdu work on Bukhari, Faḍl al-Bārī. This book of 800 pages was published as a print-on-demand book at Ingram Books in July 2022. It covers the first 2046 hadith reports out of the total 7563 hadith reports in Sahih Bukhari. It was also made available on Google Books for free download as a pdf document. It has become very popular due to being the only commentary in English on Bukhari.

• Repair of building: In the current financial year of AALF, a significant amount of funds were spent on essential building repairs to our Centre.

Report presented for and on behalf of Ahmadiyya Anjuman Lahore Foundation by:

Dr Zahid Aziz Dr Jawad Ahmad

Mr Mahmood Bruce Ross-Magenty Dated: 28 November 2023

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Ahmadiyya Anjuman Lahore Foundation

Ahmadiyya Anjuman Lahore Foundation 1176126 Receipts and payments accounts CC16a For the period 01.07.2022 30.06.2023 To from

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 14900 1620 58 278 104 1400 150 18,510 6,250 - 6,250 24,760 4,515 263 1,456 4,350 100 509 80 71 1,800 7,800 20,944	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 14900 1620 58 278 104 1400 150 18,510 6,250 - 6,250 24,760 4,515 263 1,456 4,350 100 509 80 71 1,800 7,800 20,944	Last year to the nearest £
Rent	14900				8,457
Donations	1620				15,923
Interest	58				2
Gift Aid HMRC	278				-
Book sales	104				168
Insurance claim	1400				-
Govt fuel subsidy	150
Sub total(Gross income for AR)	18,510				24,550
A2 Asset and investment sales, (see table).
London Borough of Brent Council Tax refund ofpastyears	6,250				-
	-
Sub total	6,250
Total receipts A3 Payments
					24,550
Council Tax	4,515	-	-	4,515	4,304
Telephone	263	-	-	263	266
Buildinginsurance	1,456	-	-	1,456	1,263
House repairs	4,350	-	-	4,350	5,430
Charitable donation	100	-	-	100	3,500
Furniture	509			509	-
Books	80			80	-
Website charges	71			71	-
Functions expenses	1,800			1,800	1,800
Salaries	7,800	-	-	7,800	7,800
**Sub total **	20,944	-	-	20,944	24,363

CCXX R1 accounts (SS)

28/11/2023

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A4 Asset and investment purchases, (see table)	4,356 - 4,356 25,300 - 540 - 17,521 16,981	- - - - - - - -	- - - - - - - -
London Borough of Brent Council Tax repayment ofpastyears	4,356			4,356
	-			-
Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end	4,356			4,356
						24,363
	- 540	-	-	- 540		187
	-	-	-	-
	17,521	-	-	17,521		17,334
	16,981	-	-	16,981		17,521

CCXX R2 accounts (SS)

28/11/2023

2

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 Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Total cash funds (agree balances with receipts and payments account(s)) LLoyds Current Account, no. 36878560 LLoyds Reserve Account, no. 40120460 Lloyds Central Anjuman Reserve, no. 59055760 Details Details Premises at address: 15 Stanley Avenue, Wembley, HA0 4JQ Details Lloyds book sales account, no. 37029568 Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 3,750 - 9,609 - 582 3,040 - 16,981 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name ZAHID AZIZ	Endowment funds to nearest £
			-
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			When due (optional)
			Date of approval
		ZAHID AZIZ	30/09/2023

CCXX R3 accounts (SS)

28/11/2023

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