## **Ahmadiyya Anjuman Lahore Foundation (AALF)** _Darus Salaam,_ 15 Stanley Avenue, Wembley, Middlesex, U.K., HA0 4JQ _E-mail:_ aaiil.uk@gmail.com _Phone:_ 020 8903 2689 _**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 1 **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 1 |**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 3