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2023-03-31-accounts

Lajpur Muslim Society U.K.

Receipts and Payments Accounts for the year ended 31[st] March 2023

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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Lajpur Muslim Society U.K.

Receipts and Payments Accounts for the year ended 31[st] March 2023

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

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Lajpur Muslim Society U.K.

Receipts and Payments Accounts for the year ended 31[st] March 2023

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

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Lajpur Muslim Society U.K. Receipts and Payments Accounts for the year ended 31[st] March 2023
Trustees' Annual Report for the period
From Period start date To Period end date
1 Apr 2022 31 Mar 2023

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		 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 Suleman Variava
Suleman Kola

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Lajpur Muslim Society U.K.

Receipts and Payments Accounts for the year ended 31[st] March 2023

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

(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 people, orphans, widows and other people in need by means of, but not Summary of the objects of the exclusively, making grants or loans for providing or paying for items, charity set out in its equipment, services and facilities, including the provision of food, governing document clothing, livelihood programmes and costs for medical treatment or medicines for the benefit of the said persons;

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Lajpur Muslim Society U.K.

Receipts and Payments Accounts for the year ended 31[st] March 2023

(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; Summary of the main • Make judgement and estimates that are reasonable and prudent; activities undertaken for the • prepare the financial statements on the going concern basis public benefit in relation to unless there is a reason to believe that the Association will not these objects (include within continue for the foreseeable future. this section the statutory declaration that trustees have The Trustees are responsible for the keeping of proper accounting had regard to the guidance records, which disclose with reasonable accuracy at any time the issued by the Charity financial position of the charity and to enable them to ensure that the Commission on public financial statements comply with the Charity Act 2011. They are also benefit) 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 collected donations that were used to fund their activities in Summary of the main Lajpur and they also provided a grant to a UK charity. achievements of the charity during the year

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Lajpur Muslim Society U.K.

Receipts and Payments Accounts for the year ended 31[st] March 2023

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

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

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Lajpur Muslim Society U.K. Receipts and Payments Accounts for the year ended 31[st] March 2023

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 2023 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 31/03/2023 .

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.

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st I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material re8p*d.' accounting records ¥vere not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independ6nt examiner's Statsment I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Date: 8.07.2.23 Name: Abdul Qudeir Khan Relevant professional quallficationls) or body (If any): FMAAT FCPA Address: Unit 27 Batley Enterprise Centre 513 Bradford Road Batley VIF17 8LL

Lajpur Muslim Society U.K.

Receipts and Payments Accounts for the year ended 31[st] March 2023

Charity Name Charity Name 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
01/04/2022 31/03/2023
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 - 39,234 - 39,234 118,138
Rent income - 20,141 - 20,141 20,108
Gross interest received 39 - - 39 19
Membership - - - 1,240
HMRCgift aid 8,293 - - 8,293 4,576
Sub total(Gross income for
AR)		 8,332 59,375 - 67,707 144,081
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 8,332 59,375 - 67,707 144,081
A3 Payments
Accounts 475 - - 475 950
Annual return 150 - - 150 300
Bank charges 21 - - 21 42
Charitydonation 1 - - 1 1
DBS checks - - - 178
Gift aid charges 522 - - 522 388
Grants-DewsburyWelfareTrust - 13,470 - 13,470 19,147
Grants-Lajpur - 20,000 - 20,000 58,271
Grants-Masjid-e-Talha 30,000 30,000
Grants Jameatul Qiraat - 43,555
Independent examination 250 - - 250 500
Insurance 667 - - 667 1,408
Legal fees - - - 5,884
Light and heat - - - 40
Meetingexpenses - - - 623
Policies expenses - - - 475
Printing, postage and stationary - - - 1,096
Repairs and renewals - 250 - 250 630
Website 21 - - 21 1,326
**Sub total ** 2,107 63,720 - 65,827 134,814
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Totalpayments 2,107 63,720 - 65,827 134,814
Net of receipts/(payments) 6,225 - 4,345 -
1,880		 9,267
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end 4,320 12,091 - 16,411 7,144
Cash funds thisyear end 10,545 7,746 - 18,291 16,411

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Lajpur Muslim Society U.K.

Receipts and Payments Accounts for the year ended 31[st] March 2023

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

Categories Details Details Unrestricted
funds		 Restricted
funds		 Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Lloyds bank 10,545 3,438 -
Yorkshire bank 107 - 404
Yorkshire bank 507 - 232 -
Yorkshire bank 707 - 1,919
Yorkshire bank 807 - 1,753
- - -
Total cash funds 10,545 7,746 -
(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
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
B5 Liabilities -
-
-
-
-

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