CbAth 11057fj9
rt of thè T￿8￿•$ for thé
ar JAnua
2021 - * JaAkn4
2012
ts7j￿￿5 pr￿Trt Ihelrflnan¢lal stal¢mènts rof ltte 10 Y January 2022.
The Iwsloes nav• a4c01￿ the prurfi$lofis d St4emenl of Recommended PrathcÈ (SOAPI
ArxountirwJ RopDrlng ty thè Chariti￿ in Ma￿h bYJ5.
Trustee Nanie
1 Barkat Ali
D.O.B 26ilJ1954
2ShabD8rn Ahffl￿l D.O,B 0&￿￿1579
3 NèzTh&erb A Ali D.O.è 2610811984
ainn
Tr￿lee
TIu$if
07825278320 <Uain Contoctl
Q7788921065
078258401 D7
and *m•nt
Al.Majid W&ll*i& Tru￿ i* (￿n%111￿1*d 8 rharitabl8 tiust roo￿1￿10d Ihè Charity
Ccmm&*￿n uThJer charity ￿, 110375>. It is qovAin*d by & da•dof Iru#i.
nirAtion*l Strnciurn:
The charty trus*￿ are for IhA u¥n#r#l and of tho Th
uuskes ¥v& their twne fredy Bnd re￿4v4 no rwnUn6￿lI￿ (Y Olh# bgnBfiI8.
Adil*¥•
d P•rfomIAII￿ .
A.Majld Welfare TNsi prtsvldÈ5 a pl￿ of prayw and ￿ngr￿￿ti￿ lor IhA Muglim offta#th"no.
Ft prowl(iÈs odLK*th)nal dè*$69 foi both thildren ￿ul18, and various other 1x)m[n￿¥lY
What ch•
51ucall¢n
R8ligious act￿11￿5 Blrth. Marriag< Funeral. etG
Providiig AUFVOrt its PO¢wb in siokngF& and thlr858
P￿vIde5 hUn￿n resow<*s
Humardtsllan Aid
ilding taLlltties
Fifi•nordl Rèviéw
e Trusts maln s￿￿¢È ol is Frbjay rnlle(i4on 8nd Zakat It 8Jso makas sp8ual •ipèal
It noa(¥s funds kn some speciBI prqect.
Dwinu tho yèar thè iru$i r8i$&d a ioi•l of £199.152 from which £13.731 w88
Rpntal income of £52.301
Fee Recolved £340
Glft aid and grant received lotal 01 £31,416
M•n
ement Daclaratlon:
We apwove the attach&1 account& of AkM•Jld W•KAr8 Trust: Ro&Jing. for tho yo8r 8ndod
January 2022 and confirm that we have made avallablo to Mr. M Banaras all Ihé b￿￿$.
teuxds and infEJrniation relating to Ihese Oc￿Unts frXAmlnsllon wrposo.
(On behaf of bll the InJslé&sl
E)*9: 2V Septernber 2022
Barkat All- Ch8lrm8n

Chairty No. 1103759 

## Al Majid Welfare Trust 

## Registered Office 

215 Northumberland Avenue, Reading RG2 7PX 

## FINANCIAL STATEMENT 

Accounts From 03/01/2021 to 02/01/2022 

Chairty No. 

1103759 



## Al Majid Welfare Trust Registered Office 

215 Northumberland Avenue, Reading RG2 7PX 

|Index||
|---|---|
|FINANCIAL STATEMENT||
|Accounts From 03/01/2021 to 02/01/2022||
||Page No.|
|Indpendent examiners Report on the accounts|1|
|Management's Declaration|2|
|Balance Sheet|3|
|Income and Expenditure account|4|





Balance Sheet 

Page 3 

## Chairty No. 1103759 

## Al Majid Welfare Trust 

Statement of Financial activties for year to 02 January 2022 

|||incom genrate|incom genrate|02/01/2022|02/01/2021|
|---|---|---|---|---|---|
|Collection||**Restricted**|**Un restricted**|**Total  funds **|**Total  funds**|
|Donation||13731|185421|199152|54527|
|Intrest Receved|||||18|
|Gift aid claim HMRC / Grant|||31416|31416|48364|
||Fee Receved||340|340|620|
||Rental incom||52301|52301|58813|
|Premsise|Rental expences|-2725||-2725|-1162|
||Total other spending|-10062||-10062|-10210|
||Property investment||||0|
|||**944**|**269478**|**270422**|**150970**|



## **Book value** 

## **Fixed Assets** 

|**Book value**<br>**ts**|||
|---|---|---|
|2,Bennet place Reading RG2 0XU|305000||
|6,Foxhays road Reading RG2 8NA|280000||
|579-581 Basingstoke Road Reading TG2 0SJ|450000||
|215 Northumberland Avenue Reading RG2 7PX|278000|1313000|
|Total|||



## **Current Assets** 

|||Cash|**saving a/c**|**currant a/c**|**Total**||
|---|---|---|---|---|---|---|
||||7941||||
|**Cash in hand + Bank**|||5020|11176|24137||
||Debtors||||||
||Prepayments||||0|24137|
|||||||**1337137**|
|**Less Liabilities**|||||||
|Loan||||98000|||
|Vat||||316|||
|PAYE Tax &|NIC|||721|||
|Rent deposit account||1250||1250|||
|Rent deposit account||||7941|||
|Rent due|to pay|||0|108228||
||||||**1228909**||
|||02/01/2022|02/01/2021||||
|Reserve Balance B/F||986530|835008||||
|Reserve Funds in year||242379|151522||||
|Total  Funds||**1228909**|**986530**||||





Income and Expenditure account 

Page 4 

Chairty No. 1103759 Al Majid Welfare Trust Accounts From 03/01/2021 to 02/01/2022 

|Trustee  donation<br>Friday / public donation<br>**Restricted donation**<br>Intrest receved<br>Gift aid claim from HMRC<br>National Grant<br>Fee Receved<br>Rent from property|100,000.00<br>£<br>85,421.00<br>£<br>13,731.00<br>£<br>-<br>£<br>-<br>£<br>31,416.00<br>£<br>340.00<br>£<br>52,301.00<br>£<br>283,209.00<br>£|
|---|---|



|salaries &  wages<br>13,851.00<br>£<br>Insurance<br>2,448.00<br>£<br>contractor<br>6,462.00<br>£<br>legal services<br>700.00<br>£<br>Fixture fitting<br>5,227.00<br>£<br>light heat and power<br>1,441.00<br>£<br>Rent & Rates<br>407.00<br>£<br>Water charges<br>73.00<br>£<br>Telephone Postage & stationary<br>159.00<br>£<br>Donation<br>10,062.00<br>£<br>40,830.00<br>£<br>Surplus incom<br>Reserv b/f<br>Reserve total|.<br>40,830.00<br>£<br>242,379.00<br>£|
|---|---|
||986,530.00<br>£<br>1,228,909.00<br>£|





Independent Examlner's Report rhè ￿coUntS
For the Year ended 02-January2022
Repon1Diht Trustee5 rf .
uDlJ lor Ihe
Charity No.
Al-majid Wclfarc Tf U5t
02-Ja￿2022
1103759
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"io wh•thor partkwL•rmathf& tornè tt4kny atlpJrtitsh.
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to bE re8¢hed.
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