I Shall Ahmadiyya Anjuman Ishaat Islam Lahore Love All (UK) Mankind
(Reg. no. 1195956)
Annual Report for the year 28 September 2021 to 31 March 2022
This CIO, Ahmadiyya Anjuman Ishaat Islam Lahore (UK), was registered at the Charity Commission for England and Wales on 28 September 2021. It replaces the unincorporated charity, The Ahmadiyya Anjuman Isha‘at Islam Lahore (UK), Reg. no. 278963.
This brief report relates to the period from the registration of this CIO to the end of its financial year on 31March 2022. While the setup of this CIO was being completed, the religious and charitable work continued to be carried out under the unincorporated charity (278963), and its summary may be found in its annual report for the period 6 April 2021 to 5 April 2022 which was the last full year of the existence of the unincorporated body.
Here we simply report that after the registration of the CIO, bank accounts were opened in its name and HMRC recognition was obtained. An account was also created at CAF for donations. Regular donors to our bank accounts and to CAF were asked to transfer their donations to the CIO.
We also note that these processes, starting from the application to register as a CIO, took a much longer time than expected due to the effects of the lockdowns during 2021.
Next year’s report of this CIO will cover the first full year, 1 April 2022 to 31 March 2023, and the religious and charitable activities during it.
Report submitted by Trustees of the AAIIL(UK), CIO.
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Ahmadiyya Anjuman Ishaat Islam Lahore (UK) - CIO
Ahmadiyya Anjuman Ishaat Islam Lahore (UK) - CIO 1195956 Receipts and payments accounts For the period 28.09.2021 31.03.2022 To from
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 1329 995 600 1770 17167 21,861 - - - 21,861 2,479 1,419 10,310 430 107 65 14,810 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1329 995 600 1770 0 17167 21,861 - - - 21,861 2,479 1,419 10,310 430 107 65 14,810 |
Last year to the nearest £ |
|---|---|---|---|---|---|
| Direct donations | 1329 | ||||
| Donations through CAF | 995 | ||||
| Cemeterydonation | 600 | ||||
| Rent from flat 17D | 1770 | ||||
| Interest | |||||
| Transfer from unincorporated charity | 17167 | ||||
| Sub total(Gross income for AR) |
21,861 | - | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| - | - | ||||
| Sub total Total receipts A3 Payments |
- | - | |||
| - | |||||
| Utilitybills | 2,479 | - | - | 2,479 | |
| Renovation/Maintenance | 1,419 | - | - | 1,419 | |
| Buildingimprovements,15 Stan Ave. | 10,310 | - | - | 10,310 | |
| Foreign charity | 430 | - | - | 430 | |
| Fees | 107 | - | - | 107 | |
| Hospitality | 65 | - | - | 65 | |
| **Sub total ** | 14,810 | - | - | 14,810 | - |
CCXX R1 accounts (SS)
31/07/2022
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| A4 Asset and investment purchases, (see table) |
- - - 14,810 7,051 - - 7,051 |
- - - - - - - - |
- - - - - - - - |
|||
|---|---|---|---|---|---|---|
| - | - | |||||
| - | - | |||||
| Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- | - | - | |||
| - | ||||||
| 7,051 | - | - | 7,051 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 7,051 | - | - | 7,051 | - |
CCXX R2 accounts (SS)
31/07/2022
2
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Natwest Current Account 80564232 Natwest Reserve Account 80564267 Natwest Current Account 80564259 Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 4,214 - 2,237 - 600 - 7,051 - 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 KEN MUSTAQ ALI |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| ZAHID AZIZ | 31/07/2022 | ||
| KEN MUSTAQ ALI | 31/07/2022 |
CCXX R3 accounts (SS)
31/07/2022
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