**Lajpur Muslim Society U.K.** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** 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 U.K.** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** |**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| 2 **Lajpur Muslim Society U.K.** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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 U.K. Receipts and Payments Accounts for the year ended 31[st] March 2024** ||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||1|Apr|2023||31|Mar|2024| ## **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|||| 4 **Lajpur Muslim Society U.K.** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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 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; 5 ## **Lajpur Muslim Society U.K.** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** (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 provide grants to a UK **Summary of the main** charity. **achievements of the charity during the year** 6 ## **Lajpur Muslim Society U.K. Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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 U.K. Receipts and Payments Accounts for the year ended 31[st] March 2024** **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **----- Start of picture text -----**
Report to the trustees/
Lajpur Muslim Society UK
members of
On accounts for the year 31 [st ] March 2024 Charity no 512142
ended (if any)
Set out on pages 10 – 11
**----- End of picture text -----**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2024** . **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 U.K.** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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 U.K.** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** **----- Start of picture text -----**
Charity Name No (if any)
Lajpur Muslim Society UK 1184034
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2023 31/03/2024
Section A Receipts and payments
Unrestricted Restricted Endowment Last year
Total funds
funds funds funds (restated)
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations - 28,859 - 28,859 39,234
Rent income - 26,465 - 26,465 20,141
Gross interest received 179 - - 179 39
Membership 30 - - 30 -
HMRC gift aid 4,882 - - 4,882 8,293
Sub total (Gross income for
5,091 55,324 - 60,415 67,707
AR)
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 5,091 55,324 - 60,415 67,707
A3 Payments
Accounts 475 - - 475 475
Annual return 225 - - 225 150
Bank charges 20 - - 20 21
Charity donation 2 - - 2 1
Gift aid charges 320 - - 320 522
Grants-DewsburyWelfareTrust - 33,203 - 33,203 13,470
Grants-Lajpur - - - 20,000
Grants-Masjid-e-Talha - 30,000
Independent examination 300 - - 300 250
Insurance 709 - - 709 667
Light and heat 90 - - 90 -
Policies review expenses 1,239 - - 1,239 -
Printing, postage and stationary 85 - - 85 -
Repairs and renewals - 110 - 110 250
Website - - - 21
Sub total 3,465 33,313 - 36,778 65,827
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 3,465 33,313 - 36,778 65,827
Net of receipts/(payments) 1,626 22,011 - 23,638 1,880
A5 Transfers between funds - - - - -
A6 Cash funds last year end 10,545 7,746 - 18,291 16,411
Cash funds this year end 12,171 29,757 - 41,929 18,291
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10 ## **Lajpur Muslim Society U.K.** ## **Receipts and Payments Accounts for the year ended 31[st] March 2024** ## **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||**12,171**||**25,272**|**-**| ||Yorkshire bank 107||**-**||**417**|| ||Yorkshire bank 507||**-**||**239**|**-**| ||Yorkshire bank 707||**-**||**2,017**|| ||Yorkshire bank 807||**-**||**1,812**|| ||||**-**||**-**|**-**| ||**_Total cash funds_**||**12,171**||**29,757**|**-**| ||(agree balances w ith receipts and payments
account(s))||OK||OK|OK| ||||**Unrestricted**
**funds**||**Restricted**
**funds**|**Endowment**
**funds**| ||**Details**||**to nearest £**||**to nearest £**|**to nearest £**| |**B2 Other monetary assets**|||**-**||**-**|**-**| ||||**-**||**-**|**-**| ||||**-**||**-**|**-**| ||||**-**||**-**|**-**| ||||**-**||**-**|**-**| ||||**-**||**-**|**-**| |||||||**Current value**
**(optional)**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (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**| ||||||**-**|**-**| ||||||**-**|**-**| ||||||**-**|**-**| ||||||**-**|**-**| ||||||**-**|**-**| ||||||**-**|**-**| |||||||**When due**
**(optional)**| ||**Details**||**Fund to which**
**liability relates**||**Amount due**
**(optional)**|| |**B5 Liabilities**|||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |||||||| 11