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2023-03-31-accounts

The Halimah Trust Annual report 1 April 2022 – 31 March 2023

The Halimah Trust, registered number 1123284

Correspondence address 63 Gladstone Street Derby, DE23 6PQ

The Objective

The THT’s objectives are to relieve poverty and sickness, and advance education around the world through various established projects in memory of Halimah Ahmed by:

3) Furthering such other charitable purposes as the Trustees may from time to time determine.

Trustees

Chair of The Halimah Trust: Zareen Roohi Ahmed

Trustees:

  1. Zareen Roohi Ahmed

  2. Ashtiyaq Ahmed

  3. Faizaan Ahmed

  4. Aneesa Talib

  5. Anwar Hussain

  6. Nahida Begum

  7. Rohail Aslam

  8. Aamenah Aslam

Bank

NatWest St Peters Street Derby, DE1

Halimah Trust Account 1 April 2022 - 31 March 2023
OpeningBalance £ 4630
MoneyIn £ 34291
MoneyOut £ 31893
ClosingBalance £ 7028

The Halimah Trust Accounts 1 Apr 2022 - 31 Mar 2023

OpeningBalance 4,630
£
Revenue 34,291
£
Outgoing (31,893)
£
Closingbalance 7,028
£

HUMAIRA TABBASSUM BOOKKEEPING

The Halimah Trust Accounts to 31[st] March 2023

Bank Opening Balance 4630.75
Receipts 34291.00
Payments 31893.60
Closing Balance 7028.15

The Halimah Trust Annual Accounts to 31st March 2023

The breakdown of transactions is listed below.

Receipts
Donations 24,837.39
HMRC Gift Aid 9453.61
34291.00
Donation Processing Fees 273.60
Hardship Fund Pakistan 3600.00
Action for Humanity 1000.00
Muslims In Need 9000.00
Penny Appeal 1000
Muslim Hands 17020.00
31,893.60

I can confirm that I have checked the balances and that these accounts are true and accurate. If I can be of any further assistance, please do not hesitate to contact me.

Yours truly

Humaira Tabassum

Address: 36 Linnet Hill, Mickleover, Derby, DE3 0SJ