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.** page 1 **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 1 |**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 3