2022-03-31-accounts - Lajpur Muslim Society U.K.

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Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

Contents	Page
Basic information	3
Trustees annual report	4 – 6
Independent examiner's report on the accounts	8 – 9
Receipts and payments accounts	10 – 11

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

Basic information

Address

90 South Street

Savile Town Dewsbury WF12 9NG

Bank

Lloyds Bank 120 Lewisham High Street

London

SE13 6JG

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1184034

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022


Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1	Apr	2021		31	Mar	2022

Section A Reference and administration details

Charity name

Lajpur Muslim Society UK

Registered charity number 1184034

Charity's principal address

90 South Street
Savile Town
Dewsbury
Postcode	WF12 9NG

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Mohmed Kasim Shabbir Nanabulbulia
	Mohammed Arshad Yusaf Garda
	Mohammed Riyaz Abdul Razak Saiyed
	Nazir Ahmed Kola
	Ebrahim Ismail Dadibhai
	Ebrahim Suleman Variava
	Suleman Kola

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

Section B Structure, governance and management

Description of the charity’s trusts

CIO – Association registered 21 Jun 2019. Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

(1) The first trustees may appoint further persons to be trustees of the Trustee selection methods charity at its meetings as deemed fit. (eg. appointed by, elected by) (2) The trustees may terminate the membership of a founder trustee only if prior approval for the termination has been acquired, in whatever form, from a simple majority of founder trustees (3) Founder trustees of the charity shall be voting members and exercise their voting rights in accordance with the provisions of the charity’s Constitution

(4) Trusteeship is eligible to any male who is: • aged sixteen (16) years or over • resident or domiciled in the United Kingdom • of the Sunni Islamic faith • of Vohara ethnic origin • a Lajpurian or married to a Lajpurian Spouse

• and who, by applying for membership, has indicated his agreement to become a member, and whose application of membership is accepted by the Executive Committee (existing trustees) at its sole and absolute discretion.

Section C Objectives and activities

(1) To relieve financial hardship, distress and suffering among poor Summary of the objects of the people, orphans, widows and other people in need by means of, but not charity set out in its exclusively, making grants or loans for providing or paying for items, governing document equipment, services and facilities, including the provision of food,

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

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)

clothing, livelihood programmes and costs for medical treatment or medicines for the benefit of the said persons; (2) To advance education for the benefit of the poor, the underprivileged and the general public by means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as schools and provision of scholarships for the benefit of the said persons; (3) To advance the religion of Islam by means of, but not exclusively, the provision or the assistance in the provision of facilities of Islamic education in accordance with the teachings of the Quran and the Sunnah of the Prophet Muhammad (Peace be upon him) as interpreted by the Sunni Hanafi Deobandi School of Thought. The charity raises funds from the public and gives grants to individuals and organisations in England and India. 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.

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The main achievement of the charity for the year was completing the registration process with charity commission. The charity also collected donations that were used to fund for the following:

the need for maintenance of their houses in Lajpur.
food distributed during covid-19 lockdown times in Lajpur.
covid patients for their treatment in Lajpur.
Madrassa food, for the need and orphan students.
Sewing Machine Distribution for widows in Lajpur.

Section E Financial review

The charity holds £5000 in reserves in case of an emergency expense.

Brief statement of the

charity’s policy on reserves

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Lajpur Muslim Society UK members of On accounts for the year 31[st ] March 2022 Charity no 512142 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 31/03/2022 .

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.

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

	Charity Name	Charity Name	Charity Name	No (ifany)	CC16a
	Lajpur Muslim Society UK			1184034
	Receipts andpayments accounts
	For the period from	Period start date	To	Period end date
		01/04/2021		31/03/2022

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year (restated)
	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Donations	-	118,138	-	118,138	60,998
Rent income	-	20,108	-	20,108	15,285
Gross interest received	19	-	-	19	6
Membership	1,240	-	-	1,240	160
HMRCgift aid	4,576	-	-	4,576	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	5,835	138,246	-	144,081	76,449

A2 Asset and investment sales, (see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-

*Total receipts*	5,835	138,246	-	144,081	76,449

A3 Payments
Accounts	950	-	-	950	-
Annual return	300	-	-	300	-
Bank charges	42	-	-	42	21
Charitydonation	1	-	-	1	1
Council tax	-	-	-	-	512
DBS checks	178	-	-	178	-
Gift aid charges	388	-	-	388	-
Grants-DewsburyWelfareTrust	-	19,147	-	19,147	67,458
Grants-Lajpur	-	58,271	-	58,271	10,300
Grants Jameatul Qiraat		43,555		43,555
Independent examination	500	-	-	500	-
Insurance	1,408	-	-	1,408	-
Legal fees	-	5,884	-	5,884	-
Light and heat	40	-	-	40	-
Meetingexpenses	623	-	-	623	-
Policies expenses	475	-	-	475	-
Printing, postage and stationary	1,096	-	-	1,096	-
Repairs and renewals	-	630	-	630	5,611
Website	1,326	-	-	1,326	-
	-	-	-	-	-
**Sub total **	7,327	127,487	-	134,814	83,903

A4 Asset and investment purchases, (see table)
	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-	-

*Totalpayments*	7,327	127,487	-	134,814	83,903

*Net of receipts/(payments)*	- 1,492	10,759	-	9,267	- 7,454
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds lastyear end	5,812	1,332	-	7,144	14,598
*Cash funds thisyear end*	4,320	12,091	-	16,411	7,144

Lajpur Muslim Society UK

Receipts and Payments Accounts for the year ended 31[st] March 2022

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

Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	Lloyds bank	4,320	7,821	-
	Yorkshire bank 107	-	398
	Yorkshire bank 507	-	229	-
	Yorkshire bank 707	-	1,919
	Yorkshire bank 807	-	1,724
		-	-	-
	*Total cash funds*	4,320	12,091	-
	(agree balances w ith receipts and payments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use	House 39 Brewery La		-	80,000
	Flat 56 Brewery La		-	75,000
	72 Daisy Hill		-	130,000
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-