CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trust80sl
members of
Boloram Pur Hussainiah Welfare Trust
On accounts for the year
ended
31 Dec 2023
Charity no
lif 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 12023.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordan￿ with the requirements of the Charities Act
2011 1"the Acf).
I report in respecl of my examination of the Trust's accounts Carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5}{b) of the Acl.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with 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 accounling records
Independent
examinerfs 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.
Signed:
Date:
Name".
S. Miah
Relevant professional
qualificationls) or body
lif any):
Address:
114-116 Manningham Lane
nd
2 Floor
Bradford, BD8 7JF
IER
October 2018

8oloram Pur Hussainiah Welfaro Trust
Charity No.. 1123944
Annual accounts for the period
CC39a
Period start
date
0110112023
To
Period end date 3111212023
Section A
Statement of financial activities
Restricted
incomg
fund8
Descrlptlons by natural
category
Unrostricted
funds
Endowmgnt Total this
fund$
year
Total last
year120221
Incoming resources (Note 3)
Donations
F01
F02
F03
F04
F05
46,430
46,430
41.624
Total incoming resources S01
Resources expended (Notes 4-71
Donalions and Grants
bank charges and interest
46,430
46,430
41,624
43,300
241
43,300
241
208
Total resources expended s02
Plet incoming/(outgolngJ resources
before transfers
Gross transfers between funds s04
Net incoming/(outgoing) rnsources
befo￿ other recognised S05
gains/(losses)
43,541
43,541
39,118
$03
2.889
2,889
2.506
2,889
2,889
2,506
Other recognised gainslllossesl
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
2,889
2,889
2,506
Total funds brought forward s09
6,853
6,853
4,347
Total funds Carried fonvard s10
9,742
9,742
6,853
CC17a (Excell

Section B
Balance Sheet (Dec 2023)
Total th18 year
Totsl last year
Fixed assets
Tangible assets
F01
F02
(Note 8)
801
02
Investments
{Note 91
Total fixed assets
B03
Current assets
Stock and work in progress
Debtors
(Note 101
(Short teml investments
Cash at bank and in hand
BO8
9,741
9,741
Total current assets
809
Creditors: amounts falling due within on•
year
(Note 11}
B10
Net current assets/(liabilities)
811
9,741
Total assets less current liabiTllties
812
9,741
Creditors: amounts falling due aftsr one year
INote 111
Provisions for liabilities and charyes
B13
B14
Net assets
B15
9,741
Funds of the Charity
Unrestricted funds
Designat￿ funds
Total unrestri¢t¢d funds
B16
9,741
B17
9,741
Restricted income funds (Nots 121
Endowment funds (Notg 121
818
819
Total funds
B20
9,741
Signed by one or trustees behalf of all the
trustees
Signature
Dale of approval
CC17a IEx¢ell

Section C
Notes to the accounts
Note 1
Basis of preparation
rhis section should be completed by all chorltlg$.
1.1 Basis of a¢¢ounting
These account5 have been prepared on the basis of historic cost (except that investments are shown at market
value) in accordance wth..
Accounting and Reporting by Charities- Statement of Recommended Practice ISORP 20051.,
and wth"
Accounting Standar<Js".
Financial Reporting Standards for Smaller Enterprises IFRSSEI.,
or
and with the Charities Act.
ex¢e
I lor the followin
Glve details in this box if a different standard has been followed.
-Ti¢k as appropriate".
if all relevant disdosures Shown in the pack have been given then p￿a58 tid('Accounting Standards.;
if disdosures completed in thèse accounts have been ￿$tricted to those required by the FRSSE, thtrn p18ase ticJ(
'Finan¢ial Reporting Stsndards foi Smaller Enterprises IFRSSEI".
If no departurè5 from the chosen standards have been made then delete these words.. otherwise gNe details ol any
changes in the boxes.
1.2 Change in basis of accounting
There has been no change lo the accounting policies Ivalualion rules and methods of ac¢ountingl since last year
IS except for the followngi.
Give detslls in thi5 box of any material changes that have beon made.
5 il no ch8ngès have been made to accounting polic￿$ then delete these words.
1.3 Changes to praviou$ accounts
No changes have been made to accounts for previous years Ig$ except for the following).
Give details in thls box of any material Qhanges that have been made.
Sl If no changes have been made lo accounts for p￿VIouS periods then delete these words.
CC173 (EX￿1)
0810812024

Section C
Notes to the accounts
(cont)
Note 2
Accounting policies
This standard list of accounting policies has bgèn applied by tho charity exeépt for those deleted. Where 8 different
oradditional poli¢y has been 8dopted thon this is detailed in the l)ox below.
INCOMING RESOURCES
Recognltion of in¢omlng
resources
These are included in the Statement of Flnancial Activities ISOFAI when..
the charity becomes entitled to the resources.,
the trustees are virtually certain they will receive the resour￿$.. and
the monetary value can be measured wth sufficient reliability.
Where incorring re30urces have related expenditure las wth fundraising or contract income)
the incoming resour￿$ and ￿lated expelldrture are reported gross in the SOFA.
Grants and donations are only induded in the SOFA when the charty has unconditlonal
entitlement to the resources.
Incoming resources wlth
related expendlture
Grants and donations
Tax reclaims on donations
and glfts
Contractual Income and
perforniance related grants
Incoming resour¢os fiotn tax reclaims are included in the SOFA 81 the same time as the grft to
whieh they relate.
Thls is only included in the SOFA once the related goods or services have been delivered.
Gifts in klnd
Grfts in kind are accounted ftsi at a reasonable estimate of their value to the tharty or the
amount actualty realised.
Gifts in kind for sale or distribution are included in the a¢￿unIS as gifts only when sold or
distributed by the charity.
Gitts in kind for use by the charty are included in the SOFA as incoming resources when
receivable.
These are onty induded in incoming rosources Iwth an equivalent amount in resour￿8
expended) where the benefft to the charity is reasonably qu3ntrfiable. measurable and
materia5. The value pla￿d on these ¥esour¢es is the estimated value to the charity of the
service or facility received.
The value of any voluntary help receNed is not includgd in the accounts bul is described in the
trustees. annual report.
Donat•d $•rvi¢es and
facllltles
Volunteer help
Investment Incomè
This is induded in the accounts when receivable.
Inve8tment galns and lo$s•$ This includes any gain or loss on the sale of investmen15 and any galn or loss resutting from
revaluing investments Its maiket value at the end of the year.
EXPENDITURE AND LIABILITIES
Liablllty ￿QgnitIOn
Liabilities are recognisèd as soon a5 there is a Segal or constructive obligation commrtling the
charity to pay out resources.
Vvhere the charity gives a grant with Cond￿.0￿5 for its payment being a Spe¢rf￿ level of service
or output lo lie provided. suth giants are only recognised in the SOFA once the rec*plent of the
grant has provided the specified service or output.
These are only re¢ogn*sed in the accounts when a oommitment has been made and there are
no conditions to be met relating to the granl whtch remain ir the control of the charity.
Grants wlth perfomiance
condltlons
Grants payable without
P8rforniance ¢ondltlons
ASSETS
Tangible fixed assets lor u$8 These are Gapitalised if they can be used for more than one year, and Cost al Seast £500. They
by charlty
are valued at cost or a ￿3$onable value on receipt.
Investments
Investments quoted on 8 Tecognised stock ex¢h3nge are valued at market Value at the year
end. Other Invèstment assets are included al Iru5tees' best estimate of maTkel v8lue.
Stocks and work in progre88 These are valued at the lower of cost or market valuo.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE
CC17a IExcell
0810812024

Section C
Notes to the accounts
l¢ontl
Note 5
Details of certain itsms of expenditure
5.1 Trustee expons•s
Please provide details of the amount ofanypayment or ￿1MbUrseme￿t of OUt￿f-pockeÉ expenses made
to trnstoès or to thirdparties for expenses inCu￿ed by trustees. If no expenses were paid,
please enter'None' In the appropriato box{es).
This year
Last year
Number of trust8as who wore paid expgnso$
Nature of thè gxponses
Total amount pald
£0.00
£0.00
5.2 Fees for examination or audit of the accounts
Please provide detai15 of tho amount paid for any statutory a¥ternal scnitlny ofaccounts and other
services pmvided by your independent examiner or auditor. If nothing was paidplease enter NONE in the
appropriate box(esJ.
This year
Last year
Indèp•ndent examinorfs or auditors. fees for r•portlng on th8
accounts
Othèr f•è$ (for exampla: adv1¢¢, ¢onsultancyi a¢¢ountancy
sarvlcesl paid to th• indap&ndent examin8r or auditor
£0.00
£0.00
£0.00
£0.00
CC17a {EX￿1)
0810812024

Section C
Notes to the accounts
Icontl
Note 7
Grantmaking
Please complete this not8 if the charity made any grants or donatlons whlch In aggregate form a materlal
part of the charltable 8¢tivltl¢s undertakgn.
7.1 Total value of grants
Grants to
institutions
Total amount
Grants to
individuals
Totsl amount
Purpose for which grant$ mado
Tot81
7.2Grants made to institutions
If the charity has made grants to partlcular institutions that are matèrial in the context of Its grantmaking
please give dgtails of the institutlon supportgd, purpose of the grant and total paid to each Instltution
listed. Suffl¢l6nt ITnforniotion should be glv6n to provide a reasonable understsnding of the range of
institutions su
orted.
Total amount ol
grants paid
Names of institutions
Purpose
Jamea Husainia Sonmargown
Balarama
ur, Ban
adesh
To support educational activities delivered by the
institution
43,300
Total grnnts to institutlons
43,300
CC17a (Excell
Q8108r2024

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 sheet.
CC17a {Excell
0810812024