CHARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Boloram Pur Hussainiah Welfare Trust
On accounts for the year
ended
31 Dec 2022
Charity no
(if any)
1123944
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust.) for the year ended 31112 12022.
Responsibilities and As the charity trustees of Ihe Trusl, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 I'lhe Act.).
I report in respect of my examination of the Trust's acGounls carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charty Commission
under section 145{5)Ibl of the Act.
I have completed my examination. I confirm that no malerial matters have
come to my attention in connection wilh the examination which gives me
cause to believe that in, any material respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Slgned:
Date:
Name:
S. Miah
Relevant professional
qualificationls) or body
lif any):
Address:
114-116 Manningham Lane
2, Floor
Bradford, BD8 7JF
IER
October 2018

Boloram Pur Hussainiah Welfare Trust
Charity No.. 1123944
Annual accounts for the period
CC39a
Period start
date
0110112022
To
Period end date 3111212022
Section A
Statement of financial activities
Restricted
Income
funds
Dgscriptions by natural
catggory
Unrestrlcted
funds
Endowment Total this
funds
year
Total last
year120211
Incoming resources (Note 31
Donations
F01
F02
F03
F04
F05
41,624
41,624
25.509
Total incoming resources s01
Resources expended {Notes 4-71
Donations and Grants
Bank Chargesllnterest
41,624
41,624
25,509
38,910
208
38,910
208
38.000
Total resources expended $02
Ngt in¢oming/(outgoing) resources
before transfers
39.118
39,118
38,000
S03
2,506
2,506
12,491
Gross transfers between funds s04
Net incoming/(outgoing) resources
beforn other recognised s05
goin￿(lOSSeS)
2,506
2,506
12,491
Other recognised gainsl(lossesl
Gains and losses on revaluation of fixed
assets for the charity's own use
Gains and losses on investment assets
S06
S07
Net movement in funds S08
2,506
2,506
12,491
Total funds brought forward s09
4,347
4,347
16,838
Total funds carried forward sto
6,853
6,853
4,347
CC17a IExcell

Section B
Balance Sheet (Dec 2022)
Totsl thi$ year
Total last year
Fixed assets
Tangible assets
F01
F02
(Note 8}
B01
602
Invgstments
(Note 9)
Total fixed assets
803
604
Current assets
Stock and work in progro$$
Debtors
(Note 101
{Short term) investments
Cash at bank and in hand
6,853
6,853
Total current assets
B09
Creditors: amounts falllng due within one
year
(Note 11)
810
Net ¢urrent a$sets/(liabilities)
B11
6,853
Total assets less current Ilabilltles
B12
6,853
Creditors: amounts falling due after one year
(Note 111
Provisions for liabilities and charges
B13
B14
Net assets
815
6,853
Funds of the Charity
Unre5tri¢ted funds
Designated funds
Totsl unrgstricted funds
616
6,853
817
6,853
Restricted income funds (Nots 121
Endowment funds INoto 121
B18
B19
Total funds
B20
6,853
Signed by one or two trustees on behalf of a51 the
trustees
Signature
Date of approval
CC17a (Excel}

Section C
Notes to the accounts
Note 1
Basis of preparation
This section should be completed by all charitles.
1.1 Basis of accounting
These ac¢ounts have been prepared on the basis of historic cost lexcepl that investments are shown al market
valuel in accordance with..
Accounting and Reporting by Charities- Statement of Recommended Pra¢b'¢e ISORP 2005}',
and with,
Accounting Standards..
Financial Reporting Standards for Smaller Enterprises IFRSSE}'
or
and with the Charities Act.
exce
t for the l(Illowin
Give detalls In this box if a different standard h4$ been followed.
-Tick as appropriate".
il all relevant disdtssures shown in the pac1( have Wn given then please tick'Accounting Standards".
il disclosurès completed in these accounts have begn restriGtsd to those required by th8 FRSSE. then p￿ase tick
Finanasl Rgporting Standards lor Smaller Enterprises IFRSSEI
If no departures from the chosen stsnd8ids have been made then deleta the80 word8'. otherwse give detsils of any
changes in Ihe boxes
1.2 Change in basis of accounting
There has been no change to the 8c¢ounting policies Ivaluation rules and methods of accounting) since last year
Ig except for the followingl.
Give detalls In this box of any material changès that have been made.
S if no chanoes have been made to accounts'ng poliaes then delete these words.
1.3 Changes to previou$ a¢¢ounts
No changes have been made lo accounts for previou$ years15S except for the followngl.
Giv• detall$ In this box of any materlal Changes that have been made.
59 if no Changes have l)een made to account5 for previous p&iiod5 then delete these words.
CC17a IExcell
0610812024

Section C
Notes to the accounts
Icontl
Note 2
Accounting policies
This Standard list of accounting policies has beèn applièd by thè ¢harity except for those del•ted. Wh•re a different
or additlonalpollcy has been adopted then this is detailed in the box bèlow.
INCOMING RESOURCES
Recognition of in¢offling
These are induded in the Statement of Financial Activitie5 ISOFAI when..
the charity becorres entitled to the resources.,
the trustees are virtually certain they will re￿1ve the r9sour￿s.' and
the monetary value can be measured with sufficient reliabilitv.
Where incoming rosouree5 have related expenditure las wth fundraising or contract income)
the ificoming resources and related expendlture afe reported 9r0s3 in the SOFA.
Grants and donations are only indudèd in the SOFA when the charty has unctsnditsonal
entitlement to the resources
Incoming resources wlth
latsd expenditure
Grants and donatlons
Tax r•elaim$ on donations
and gift¥
Cofitra¢tual income and
p8rforman¢e related grants
Incoming rèsources frorn tax redaims are include(l in the SOFA al the same time as the grft lo
which they relate.
This is onty induded in the SOFA oncg the related goods or services have been delivered.
Gifts in kind
Grfts in kind are accounted for at a reasonable estimate ol thelr value lo the charity or the
amount actually ￿aliSed.
Grfts in kind lor sale OF distribution are included in the a¢¢ounts as gifts only when sold or
distributed by the charity.
Gifts ill kind for use by the charty are included in the SOFA as Incomtng resources when
receivable.
These are onty induded in in¢oming resources Iwth an equivalent amount in resources
expended) where the benefit to the charity is reasonably quantffiable, measurable and
material. The value placed on these resources is the estimated v81ue to the charity of the
service or facilty received.
The value of any voluntary help receNed is not include(l in the accounts but is described in the
trustees. annual report.
Donated serylces and
facilities
Volunteer help
Inve¥tment Income
This included in the accounts wtten receivable.
Invèstmènt gainB and losses This indudes any gain or loss on the sale of investment5 and any gain or loss r@su￿ng trom
revaluing investments to market value at the end ol the year.
EXPENDITURE AND LIABILITIES
Liability ￿ognItIon
Liabilities are recognised as soon as thero IS 3 legal or constructive obligation committing the
tharity to pay out resources.
Where the charity gives a granl with condrtions ft>i ils payment being a specthc level of service
or output to be provided. such grants ale only recognised in the SOFA once the recjpient of the
grant has provKled the specified service or output.
These are only recognised in the accounts when a Commitment has been made and there are
no ￿nditionS to be met relatin9 to the grant whith remain in the control ol the charity.
Grants with performance
eonditlon8
Grants payable wlthout
P8rf0rn7ance condltlons
ASSETS
Tangible fixed as¥gts for use These are capitalised if they can be used for mole than one year, and cost at least £5CKJ. They
by charfty
are valued 8t Cost or a reasonablè value on receipt.
Inv•$tsnents
Investments quoted on a re¢ognised stock exchange are valued at marl(et V81ue al the year
end. Other investment assets are included at tru5tees' best estimate of Enarket value.
st￿￿3 and work In progts88 These are valued at the lower of cost or rnarkel value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE
CC17a IExce
0810812024

Section C
Notes to the accounts
contl
Note 5
Detsils of cgrtain items of expenditure
5.1 Tru5tse expenses
Please provide details of the amount of anypayment or reimbursement of out-of-pocket èxp•n$es mad¢
to trustees or to third parties for expenses incurred by trustee5. If no expensos were paid,
please entsr'None' In the appropriate box(es).
Th1$ year
Last yoar
Numbor of trusts•$ who wore paid expenses
Nature of the expenses
Total amount paid
£0.00
£0.00
S.2 F$es for examination or audlt of tha accounts
Please providè details of the amount paid for any statutory extemal scrutiny ofa¢¢ounts and other
services provided by your independent examiner or auditor. ff nothing was paldplease enter NONE in the
appropriate box(0$).
This year
Last year
Independont •xamlngr'$ or auditors. fees for reporting on the
accounts
Othor fees (for example.. advicè. ¢on$ultancy. accountancy
sèrvlc¥$} paid to the indepgndont •xaminèr or auditor
£0.00
£0.00
£0.00
CC17a IExr£ll
08108r2024

Section C
Notes to the accounts
{contl
Note 7
Grantmaking
Please complete this note rf the charity made any grants or donations which In aggregate form a materlal
part of the charitable èctivitios undertakgn.
7.1 Total value of grants
Grants to
institutions
Total amount
Grants to
individuals
Total amount
Purpose for which grants madg
Totsl
7.2Grants made to institutions
If the charity has made grants to particular institutions that are material in the context of its grantmaking
please give details of the instltution supported. purpose of the grant and total paid to each ITnstitutiTon
listed. Sufficlent inforniation should be glv•n to pmvide a rgasonable understanding of the range of
institutions su
orted.
Total amount of
grants paid
Names ol instltutlons
Purpose
Jamea Husainia SonmaTgown
Balarama
ur, Ban
ladesh
To support educational activities delivered by the
institution
38,910
Total grants to ITnstitutlons
38,910
CC17a (Excell
0810812024

Section C
Notes to the accounts
(cont)
Note 14
Additional Disclosures
The following are significant matters which are not covered in other notes and need to be included to
provide a proper understanding of the accounts. If there is insufficient room here, please add a
separate $heeL
CC17a {Excell
0810812024