**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 

1 



**Lajpur Muslim Society UK** 

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

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



2 



**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 

3 



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



4 



**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, 

5 



## **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. 

6 



## **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** 


7 



**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. 

8 



**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. 


9 



## **Lajpur Muslim Society UK** 

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

||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (ifany)**||**CC16a**|
|---|---|---|---|---|---|---|---|---|
||**Lajpur Muslim Society UK**|||||**1184034**|||
||**Receipts andpayments accounts**||||||||
||**For the period**<br>**from**||Period start date||**To**|Period end date|||
||||01/04/2021|||31/03/2022|||
||||||||||
|**Section A Receipts and payments**|||||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|**Total funds**||**Last year**<br>**(restated)**|
||**to the nearest**<br>**£**||**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_<br>_AR)_|**5,835**||**138,246**||**-**|**144,081**||**76,449**|
||||||||||
|**A2 Asset and investment**<br>**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**<br>**purchases, (see table)**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**|||
|**_Sub total_ **|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Totalpayments_**|**7,327**||**127,487**||**-**|**134,814**||**83,903**|
||||||||||
|**_Net of receipts/(payments)_**|**-               1,492**||**10,759**||**-**|<br>**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**|



10 



## **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**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**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<br>account(s))||OK||||OK|
||||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|
||**Details**||**to nearest £**||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**|||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
|||||||||
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**|||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
|||||||||
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**|House 39 Brewery La||||**-**||**80,000**|
||Flat 56 Brewery La||||**-**||**75,000**|
||72 Daisy Hill||||**-**||**130,000**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
|||||||||
|||||||||




11