Charity number: 1116452
Company llumber: 05323060
Nimab Welfare Tn
{A compAny limited by guarantee)
Tn￿te￿q, report and rtnan¢ial stst¢m¢nts
for the year eDded 31 March 2021

Nimab Welfare Tn￿t
(A Company limited by guarantee)
Contents
TEustreg retrf
Stat¢mentorfinanL￿ ￿1viti￿$
B¥l8nc¢5h¢¢¢
8-13

Wadi Howar Welfare Trust
(A company limlted by gurntee)
Leg41 and administrative inforniatio
Ch4rÉty Dumber
1116452
Company registration
05323060
Businus addr
Grt* Ff8nci$ Street
Nethl]s
B7 4QN
Trllstee8
Abdulrazak Aiayi (Chairman)
Dr Ibitoye Ajeigbe
Ibrahim Kuti
Azeez Olanrewaju
Habiba Sodeinde
Mu51imat Adeosun
Secretsry
Olumuyivrd Olukoya
M8n*g¢meDt committee
Semiu Awiisile
W&siu (knakoya
Preside
Vice Pr¢5ithnt
NuratAlogF
F*irnah O]adimeii
MisturnAdetAyo
Ismail knjtq
Sal&nah Kekni
Faridah Okwjnu
Aderemi Ade]&e
Public RelatK
In￿￿1 AudTtor
Ed￿￿tion arvj childr￿ Affai13
s￿￿tty 8nd Heajth & Safty
Welf*E S¢• (Maje)
Welfar¢ Sccrctsry (F￿a]e)
Women's Atrai
Youth Affails
ITMrn
Nurat Alogbo
Kohya( AgtMyJl8
Aeeoulltsnts
Ably Lin￿￿ UK t
14 Pentos lkn"v¢
Birniinghan
B113TA
Bankers
Islamic B*tk of Britsin

Nimab Fveifare T￿￿1
Charity No: 1116452
Report of the trusttts for the year ended 31 Marcb 2021
The tNstees FY¢sent their rew>rt and the finan¢ial ￿￿T￿eThts for the year endd 3 1 Mard) 2021. The tr￿%1£¢5 of Nimab Welfare
Trust who 5¢rved durin8 theyear and up to the da* of this rcp)rt are set out ￿ ￿8¢ l.
Strn¢tsr< governance maDagemeiit
The tn& is govern¢dby its Co￿￿ti]IN)￿. aTMI it isregistuol with the Charities Comrnissaon urMlwrefe¥ence 1116452.
Objectives 2nd a¢tlYltles
The obj'ects forwhi¢h the is eslablished ¥rc to integrth and impDve wdtareof
Other objects of the trust are. to *tvan¢e educthion tThl to provide r￿llitieS whtch would increasc social welfare,
re¢reation and leisure tirne wion with the prime aim of improving the conditions of life for the inhabitants of
Bim)ingham..
Aehlevements and perfom#nct
In order to achieve the atrxTrve objectives and more Contsincd in the ￿)￿￿ltiJt10￿ the Tr￿st has abl¢ tts acquire a ccntre to k used
as Co]nTnunitytentr& The ¢thre is rtt)w us&J for multifimction which inc]￿leS Eid festivaj and prayers. family suptM)rt pro8rammcs.
women ¢mp)werrnent PTDgrdmmes to mention 8 few. The has held cvents whcre youn8s(ers have participaknj in the
advancemtht of culturaj cducation and ￿claI int¢wiion within the (￿1￿unity.
Future pl4DS
To raise additiottal fjjndsto toy off the l)818nttof thcm(xlgage
Estabfish I￿gU￿e cl8S5ts on we¢ker¥Js
Organising swrting events
Emknk on proj&*s that wll pr(mote c(Fnmunity integrati(
Full d¢tsiisof iThThieand arE8iven P8e 6 ofthe

Iyimab Weware Trust
Charity No: 1116452
Independent examiner's report to the trustees the unaudlted finanaal statements of
Nlmab Welfare Trust.
l Jr[￿0￿ the aeeountsofNimab wdf3reTr￿￿ ￿they￿rj￿￿ 31 Marth 2021 set outon pages 3 to 14.
Respective resppnsibilitys of trvsttts indeyeDdeot examiner
The ¢haTitYs trtstees 8rertssx>nsibleforthe tWi(MJ of the acts)￿)ts. Tr ¢nth¢s ¢£￿Id￿that an awjit is notrequired forthi5
year under sect2on 43{2)of theCh8riti¢s Act 19J3 (the ALX), asamthded by seL#l￿ 28 ofthe CknitsesAd 2{m￿ and that an indet*nd&)t
xatnination is ne8Je(L It is my reswnsibli iry to examine the unders&Xion 4313Xa) of the A(* ￿ amendol. to follow the
pJD¢edures laid Lknvn in General DtreCli￿S 8iven by theCharÈty C(Mnmisshyx undtrsaakon 43(7Xbl of the ACL &8 amended; and to
state whethtt p3rti¢ularmatten hav¢ ithn¢ knTlly 8itention.
Basis of independent examinerfs statement
My examination was ￿Tried out in accordance with th¢ G¢n¢ral Dire¢lions give#) by the Charity Commission.
examination ineludes a revt¢w of the ac£ounting rttords kcrrt by the charity and a Cornpari￿n of the accounts presented with those
record& It also includes consideration of any unusuat steTns or disclosures in the accounts. and secking explanations from
you as tru￿￿$ concerning any such matters. The pr(Kedures undertaken do not provide all the ¢viden¢e that would be
req￿]red in an audit and eonsequenuy M optnion ts giva) gs to whdhtr the 8cctsJnts pr£%tht a Irue and faÉr view. and the Tewrt is
limited to th)se matio3 sd out in the statemen( below.
Imdependettt exwnkn¢r'$ statement
(i) which ￿VeS me re￿Ilable to ￿lIe¥ethat in any the Twuiruno)t&'
. to keep rxowaccounting rts))Trls in ￿Kd￿¢t￿1th ￿kon 386 ofthe CompaDi£sAd 2(￿. and
to prepare whidF accord with the accountin8 re£ord4 wmply with the ￿counting requirements of
ion 396 of the Companies Act 2¢m￿ and with the method5 and principle5 of the Ststement of
hav¢Th)tixa) m<. or
{ii) to which. in my opinto￿ alt¢Jrtion stwyjld drawn in ￿der to u*ble a of the acajunts to
Abbey Adebambo, FC& ACCA
Independent Examiner
AbFw Linc¢m UK Ltmiknl
Aceountancy. T&Kation &
MgLConsult
Pentos House
4 Pentos Dn've
Birniingham
BII 3TA
23 Deeanl*r2ff21

Nimab Welfare Trnst
Charity No: 1153156
Report of the truste&8 (incorporating the di￿ctors, report) for
tbe year ended 31 March 2021
Ststsmettt of trustees, responsibilrt
The tyustees are rtsponsible for preparin8 th¢ Truste￿, AnDual kq￿ and the fmancial statements in aCLxTrrdance with
applicable law and Unitcd Kin8thxn Genex¥ltyA¥xyluJ Actxwukn8 P￿11[
of the state of affairs of the ckn8rritable conjw and of the llKx)ming luour￿$ and awli¢ation of rcsourcffj including the
income and eX￿ndits]r@ of the chtiTitablc (xmn￿Y fi)r thal peri(*l In prewing thesc flnancial slatemcnts. the trustees
are Nuired to."
. seleLtsuttable accountingwTrlicie$8ndd￿ 9￿Y thcm a￿sL￿dy.
- obmethe mdhiML8 and win¢iples in the a]aTiti&8 SORP.
state whether appliL¥bl¢ UK ACCO￿lillg St8nd&rd% hwe bEen follorf lo any material dep8rtUEes disclosed
aT¥J &xplained in th¢ fiwi¢ial statano)l&" and
prepare the fi[W￿l￿ ststema]ts on the going tt￿¢ern Iwis unl¢ss it is inaFgrowiate to wesume that the ¢hwitable
comrthy wll ￿￿ttInue1n OFaatiorL
The tn]stees are ras[￿n$1￿1¢ for keeping XCOUlltin8 record% which dis¢lose with rwmabk a(t4Trcy atany time the financial
positton of the charitable company and they Are a]w rwnsible for 5afeguardiDg the of th¢ djarilgble c¥)mpany and herlee for
taking rwonable steps for the pteventton •)d Lktrrfion of fraud and other llrwJaritie&
Small ¢(Knt*ny provisions
On Ethalf ofthe trLStees
Abdulrazak Ajayi
Chainnan
23 D#emtrtt21f21

Nlmab Welfare Trwt
Charity No: 1116452
Statement of financial artivities (incorporatlnB the income and expendfture account)
for the year ended 31 Marth 2021
20211
Total
nds
ds
Total
Incomittg reyottrces
Voluntary inu)me
Jnler¢si ￿tVed
44164
27391
12
71555
12
36235
98
Total incoming rfsourtes
Resoureu expended
Cts*s of geT*rnting
Costof geneT￿IngV0Iwm￿Y iKTrne
37948
37948
36671
8227
Totsl r¢soyr¢es ¢xp¢nd¢41
Net IDcoMlngl(o•tgolng) re8onTeei for the year I
Net In¢•mel(¢ip¢ndltsre) f•r th¢ ye*r
44164
(17949)
26215
(8565)
Totst thds t*￿￿tfO￿vard
94356
94356
lo2￿21
Totsl funds ￿Tried forward
The Aotes py 9 to 14 forn M llltegr￿ prt of these fin￿rI11 s1*t￿¢#I￿

Nimab Welfare Trust
Charity No: 1116452
Balanee sheet
#S gt 31 March 2021
20211
Notrs
Fixed a$$ets
Tangyble assets
Current assets
Debtors
Cash at bank and in haThJ
178378
183333
23
41987
78255
442S7
79255
Creditors: falling
due wlthin ODe y￿r
10
(15458)
{16158)
Net curreD¢ iisbiiities
28829
63097
Total assets less ¢uff¢nt
207207
246430
Creditors.. *mounts due
after more tbxn one yur
(93136)
(1331361
Net 2Mets
114071
113294
Funds
U￿￿trICted iTh(x)mefjJt
12
14071
113294
Totsl
114071
113294
Presid•t
The Balance Shcet¢thinu¢s ￿ the followu¥ tA8&S.
The py 9 to 14 fonll M Intw￿ p*rt Of ¢h¢s¢ stAtr•eml&

Nimab Welfare Tn
(A Company limited by guarantee)
Notes to finan¢ial statements
for the year ended 31 Mareh 2021
Aecounling policiLq
The principal a¢¢ounting ￿lICI¢S are ttlow. The actx)unliD8 wjlicies have 8pry)ligJ consistetrtly
thn)ughout theyear and the prwdin8yt8r.
Basis aeeountiDg
The financial ststefflents are prepared under the hIS￿rie81 ￿st convenlion and in &¢cord8nce with the Financial
Re￿>rtIllg Statyjard for Smaller F￿￿1]¢$ (effeÉ#ive Awil 2(M)8), the Statemult of Rc(xbrnm￿ded Practice
'AccouThtin8 and Reporting by Charitie5' i&sued in MaTrJJ 2(X)5 {SORP 2(X15) and the CA)mrAnie5 Act 21M)6.
ia.
Incoming resourc
All incoming resources are inchMleAI the swement of financial activities when the charity is etttitled to the inwme
and the amount can be quantifird wtth reasonable accuracy. The foll¢)wing wif1¢ p)IicÈe5 are applied kn particular
catC8orics of itKxTrmv.
Voluntsry income is reLeived by way of gran￿ donattons aTrJ 8ifts and is included in full in the statement of financial
*Clivities when receivable. Grants Whe￿ entitlement is not conditional on the delivery of a specifi¢ by the
lknt)ated s¢rvi¢¢s and facilili¢5 are included at the valu¢ to th¢ chaw whc¥e this Lxn be quantified. The value of services
provided by voluntecrs h&s not been inclultsl
Gifts donatrd for resale are iDcluded as in￿Ming within &L%iviti&¥ for 8eneEatan8 fimds when thvy Are
IJ. Resourees expeoded
Expenditure is rccognised ffl art a(rnwl iwis as t liability 15 iiicurred. EXp￿dIt￿re includes any VAT, which catlljot
fully reLywue& and isreFxMtsJ &8 pknofthe towhiL* it rel*&
C¢)Sts of gener¥tin8 fuD(Ls L¥Trmpris¢ the ￿Sts &w)ciated with attraL*in8 volunlary 8nd the LX)sts of trading frtr
fundraising purwjses indudtng the charity's shop.
Charitsble expenditure Comwises those costs Ir￿Ur￿l by th¢ dlarity in the delivery of its activitie5 and services for its
beneficiaries. It includ¢s tM)th Ixjsts that e4n be aiioLXte41 dir￿ to su¢h a¢livities and those costs of all indiRct nabJre
IA.
Tangible fixed A&8ets'and depreei&tio
Tangible fjxed Issets are s￿ed at cost les5 accumulated depreciation. Depreciation is provided at Tatrs calculated
to write offthe c4)st less Yes]th￿l va]ueof caL* asset over its ex￿￿] lifè as follows:
Land 9￿d I￿1[din￿l
FixW fittings and equi￿￿$
Straighi ]ineovtr50 years
25% straight li

Nimab Welfare Trust
(A eompany limited by guarantee)
Notes to financial statements
for the year ¢lld¢d 31 March 2021
Voluntary income
2021
Totsl
2020
Totsl
Donauons
Mosque project
Janaza receipts
Z7391
27391
23243
40550
40550
12250
3614
3614
840
Cost of gentratittg volulltary ineome
Unrutrkted
hnds
21121
Totsl
2020
T4)¢al
Salaries & wage5
Rates and water
Lighi & heat
122
l22(K)
1385
3758
3750
879
1385
3758
3750
879
1528
3899
2472
793
PtY>feS8i0n￿ fees
Travclling ex￿￿5¢$
1154
350
844
350
350
Education and training
Bank charge5
Telephone
Cleanin8
Events
DepTwiation & iTnpaIrTnc￿l
Donations
1285
944
4770
4955
1263
1255
1285
1124
836
6830
4955
650
4770
4955
1263
1255
Governance costs
2021
Totsl
2020
Tots]
nds
Interest. COMM￿cE￿I Fir5È
8227

Nimab Welfare Trust
(A Company limited by guarantee)
Notes to finaneial ststements
for the year ended 31 March 2021
Net {outgoingYincomiDg rfsourtts for the y¢•r
2021
2020
4955
4955
Employees
Employment Costs
No ￿811t$ orwages have FAid tOemploy￿ incI￿ling the trusttffj dwingth¢ ye8r.
rnber of employe
The average monthly numt*3 of employees {includin8 the tru5te&%l during the year. ¢8l¢ulatNI on the basi$ of fvll time
&]UiVal￿t￿ w&s as follow&
21121
2020
Number
P4urnber
Management (y)mmitte
14
14
T*xgtK)tt
The charity'5 artivitlts fall within the exemptions afforded by the provisrons of th¢ IncoTne Coryxjrntion T&x&8 Act
1988. Accordin8ty. there is no taxation in these

Nimab Welfare Trust
(A eompally limited by guarantee)
Notes to fjnancial statements
for th¢ year ended 31 March 2021
*nd Fixtur
Im￿diD￿ fittiAgs and
frtebotd equipmtht
Tangible fix￿1
Totsl
Cost
Al l April 2020
Additions
247748
5641
253389
At 31 March 2021
247748
5641
253389
Depre¢i•tion
At IApTiI 2020
ChaT8e for theye4r
64415
4955
5641
70056
4955
At 31 March 21Y21
69370
5641
7501 I
Net bDDk v*lues
At 31March 2021
178378
178378
At 31MaTth 2020
183333
183333
Debtors
21)21
2020
2300
io.
CreditOTS: atholints f*llitiz due
within one yeAr
20211
14208
1250
14208
1950
15458
16158
The FAnk Icmn is Se0J￿
Pyll

Nimab Welfare Trust
(A company limited by guaranlee)
Notes to fwancial statements
for the year ended 31 Mareb 2021
Creditors= amounts flllillg due
after more ODe year
2020
Bank
93136
133136
Repaya)le in fiye years crmwe
411
12.
Anatysis of llet #￿ets belTrTeell
fllnds
fvttds
Fund ￿#T￿£S at 31 Marth ￿21 &Srqw￿ted by:
Tangible fixed a
178378
44287
(15458)
(93136)
178378
44287
{154581
(93136)
Cwrnt liabiltties
LA)ng-term liabiliti£5
114071
114071
13.
Summary of fuDd$
At
At
l April Ineomlng thteolng
31 M*r¢
2021
Restricted Funth
57825
44164
27403
71567
101989
12082
114071
3W31
45352
Unrestricted fi]nds are fi￿dS which ¢an ￿ used in with the ¢haTitys objects 8t the diseretiom of the
P*gt 12

Nilnab Welfare Trust
(A Company limited by guarantee)
Notes to fu￿nCIal statements
for the year ended 31 March 2021
14.
Company limited by guarantee
Every memberof the iy)mpany UDdatskts ￿ o)ntnkn such amount as n￿Y ￿ ryiuired not exrxeding £1 to the gssets of
the Charitable company in the eveni of its b¢in8 wound up while he or she 1$ a member. or within one year after or
she C*￿ to t¢ a mall￿r.
Py13