Charity Reg. No. 1124449
ORPHAN WELFARE TRUST
Trust¢es' Annual Report
FlnAncl&l StAlements for the year ended 30 June 2024

ORPHAN WELFARE TRUST
Financi*l Ststements for the year ended 30 JuDe 2024
Contenls
Pag¢
Charity inforniation
Trustees, Annual Report
Indep¢ndent Examiner's Report
Income and Exp￿ditUre account
Balance sheet
24
Notes to the accounts

ORPHAN WELFARE TRUST
Fln*nci*l St*t¢ments for the y¢Ar ended 30 June 2024
Name of Charity
Charity Re8 No
ORPHAN WELFARE TRUST
1124449
Flat-31
32 Truman W￿k
London
E3 3FE
Tel
03330 119555
Emoil
Websit¢
Rep)rtin8 Perifrd
2023-24
Chairp¢rson
Secr¢l
Tre&su￿r
Truslee
Mohammed Ukil Ali
Bodrul Isla¢n
R¥beya Il¢gum
Zahangir Alom
Abidul Alom
Account Nome
Sort C'ode
Account NumE*r
Bank Name
ORPHAN WELPARE TRUST
30-92-90
0268 1720
Lloyds Bllnk
BBnk Addres5
Whitechapel Brwoh
3-5 whitecha￿l Road
London
EI IDU
SYLDON & CO ACCOUNTANTS
333 Stratford Workshops
Burford Road
London
E15 2SP
page I

ORPHAN WELFARE TRUST
Trwtees, Annu81 Repor¢ for the year ended 30 June 2024
Th¢ Trustr¢5 present their Report and A¢¢ounts for th¢ y¢ar endcd 30 June 2024.
The Charlty Name:
Th¢ l¢gal nprne of the chaTity is '. ORP14AN WELFARE TRUST.
The ¢harlty's Are&8 oper*don and UK ¢harltable ory*nls4tlon:
The charity is rewster¢d in En8land & Wales with the ChaTity Commission in England & Wa]¢5 (C'CEWI with tharity number
1124449.
LeKil Structure of the ch4rlty:
'rhe ch8rity is Lonstituied As an unkn¢orpor&ted ¢hority. established by a writtert o)nslibJtion. Th¢ 8ov¢rning documents of the
charily is the written ¢onstrtutiun approved by th¢ members and endorsed by the ch￿ltY Commls$K)n thi [￿ngland & Waks
ICCEWI.
Th¢rn 8re no Testriclions th the 8overnin8 documents on the 0￿r￿L￿)n of the charlty or on its investsnenl powers other than those
imposed by C'harity Law.
HlstOry* ObJectlve$ •nd Actlvltles of OWT:
'rhe'fruslee8 submit thcir r¢port and flnoncial statem¢nts for thB Ye￿ ended 30 Jun¢ 2024. Orphan W¢lfore Trust WH5 fornierly
foun(kd by Flaji Ukil Ali in ord¢r to stfirt ¢h¢ Musjid & Madr￿8 Project in 2003, LAter; owr w&4 incorpx)rAlod charity hnd it$
nam¢ cntered in the Charity Commission'5 C¢ntrlll Registcr on the l Oth Jun¢ 2008.
OWT 1$ 8 charitabk ond non.8ov¢MMent￿ wmmunity lcd or88nisg4tion bos¢d in London Elorough of Tow¢r Hamlets London
Borou8h of Newham,, supportin8 th¢ needs of to improve th¢ w¢114)eing of th¢ community in UK and overse￿ to build better
Community ¢ohesion with the wideT ¢ommunity.
Th¢ obpctives of owr Hre th¥ritabie in naiure and of the folk>win8 aq laid out in th¢ consti1utK>n￿ do¢uments:
al to Tel￿ve poverty. uncmployment, i5ol4tion. housinB and other dLgadv8nteges throu8h the Provision of 4dvice. int¢rpr¢tin8
nd trainin8,
bl to adv8nco cducation thTOU8h orranging coursesllecturc51¢lasseslwork5hopy
) to impr()v¢ health through bettCT infom)&lion and Mdvice
d} lo provide recreation ond l¢isur¥ through arranging sport%, trips Bnd cullurul aLlivities.
el lo support pEnples, suffer due Io agc, 8Likness disabilily through providing n¢L¢s$ary services.
l) to &dv8nce cit17.cnship and community dcvciopment
Bl to other purpo8c$ ¢urrently re¢ognvLed as Gharilable and any new chwitabl¢ purpose which ar¢ simi18r to other ¢harithbl¢
PUTposes.
GoYernAnce and M*naRement:
ThE ¢h8rity is con%tituted by ¢h¢ Constitution. li is ¥ov¢rncd by the regul4tion set out in th¢ Constitution run by a volunte¢r
mano8cment wmmittee. The Ch8rityY ncw committee mombers ￿Te el¢cted at the Annuol (i¢nerd Meeting in every two ￿ar$. The
new mknogemenl ¢ommittee m¢mbers arc norm￿lY brief¢d by the Chlliiperson Bnd G¢n¢T￿ Secretary in OTd¢r to f8mili8Ji5¢
themselves with th¢ rules regulation* and responsibilities of the ¢h8rity,
The m8Tr&gement Committee me¢t si¥ tllne5 during the yeaT to review the 8¢tivities of the ¢haTty including the appMvd of the
annu￿ T¢Wrt Hnd accounts well as bu(IgeQ ¢apit81 expendrturt and to set ou¢ the fund-rllising dat¢ for the charity. The day ts) day
WQTk for the charity is oVe￿¢¢n by the chairrKrson who is r¢sponsible to and reports to the management committee. 'fhe
m&n&gemenl ¢ommittee aff aWaTe control these risks. Assessment have ￿s0 been takin8 relating to fwe and hcalth und safety. The
management committ¢¢ a]r seriously I{￿king into other risk ar¢a5 such Ms operational, govern8mc¢ and ￿mplianCe with law and
TegulatK>llS.
page 2

ORPHAN WELFARE TRUST
Trnstees, Annual Report for tbe year ended 30 June 2024
FiTr&Trci¥41 R¢vl¢w:
The tNsl¢es consid¢r the financial p¢rforman¢e by the charity during the Ye￿ to have been satisfa¢tory.
Reserve PDIICY:
It is the policy of the charity that unr¢strioted fund5. which have not ￿en desi8nat¢d for a specific use. should be maintained
at a level equiva]¢nt to at le￿1 three-mtsnth expenditur¢. The Trusleeg consider that regerves at this level will ensure thdt in
the event of a signifiLant drop in funding, Ih¢y will be able lo continue the charity& Cu￿ent activitie8 while consideration is
given to ways in which additional funds may be raised.
Rl$k F￿¢tors.
The TNstees have ￿¢s5ed the major risk ￿ which the charity is exposed. and are salisfied that systems are in pla￿ to
mitigaie exposure to the major risks.
Independent Ex*mln¢r.'
According lo the provision8 of the Charities Act 1993, the Trustees agree that an audit is not requir¢d for this finoncial year,
how¢ver due to th¥ provisions of the same 8¢t an Independent Examin¢r is required.
Th¢ TNstees agreed to re-ftppoinl Syldon & Co. Accounlonts to carry out ￿ Independent Exominer of the acc()unls.
page 3

ORPHAN WELFARE TRUST
Trustees, Annual Report for the year ended J) June 2024
.Statement of Trwtees, Responsibilitl¢S:
The Llkirity'q truste￿4 are re%ponsible lor Ibe preparaiion ol. the 11 Lcounts in iiccordanLe willi the teiThis ol. the
ch￿.111e% ALI ?{)] l ai]d Ihe Ckni'ities IALL()unl% & RL'p()1lI1 Reguliilii)ILN ?IM)11. N(Xwiih%lcindiiisv Ilie explicit
IwiiirL'I￿'nI in I1￿ exi4int ¥14ilUlI)I'v re.eiil4ilii)ns. Ilie Ch&ll'itiL% IALL()unl% & RLIK)rts) Regiililtion% ?IKI8. ro prepui-e
IhL> finanLidl .stalei1ieiits in iiLc()i'd4inLe wilh (he SORP ?IN)11. in view ()r the f4lLt th411 IhL. SORP ?011.$ hili been
wiiluJrJwii. thL Tru%tLLS dL¥EL*I'niinLd Iii illlLI'pfLi 11115 rebpuiL%ibiliiy ILS ￿'quIrIng1 theiii t() lollow Lun'cini bLsI
practlLe (ind prLPiire rhL' &l¢L(JuiII% 41Ll¢￿d1l]iY li? thc FRS I(1? %ORP ?111.f, (u% uiwnded by the. Bullclin i4%uc% in
Febrwiry ?l)161, (Tlie SORP).
In piirliLuILir. L1141rily law rcqiiiirs ihe triiltees, il. IhLy prep￿)re Ihc aLL(>unl4 ¢)1) ii¢cfLwI bilSi.S. 10 p￿p￿11.e finÈinLi'iI
%l(IILi1￿n14 Ir)r L4iol) IinuiiLial yL&ir w'hi¢li &pive li II'LIL. 14iif VILW (Il. Iho .sldlL' ()I' al'l4iir% Ill- IhL' Lhiiriiy iii iii IIIL.
i)Ll (JI-. Ilie IIiiuiiLiiil yoai. 411111 (?I' IliL* %Lirpliis ()r dL¥IILiI (Il. Ilic LhJrily. Iii i)repiifii)b? Ih()w IIiiiI￿.1￿1l siiiloiiKiil% ihe
iiu%ices urc rc(iuiird Iri..
l() pirpire ilie ilLLOUI)1s iii ilLL()I'tL.IllLL wiilI IIK GAAP
cleLI ¥Liiliihle ULLI)Lllllil)g111)IiLiLb.% iiiiJ iipply I1￿1￿ ¢i)%i%icittIy
iiiiik'L.jiidb)n￿nl &iiid ¢4liiiki(LTrS Lh&li &iro roJ%()nJble aiid priidciii
i)repii'ing Ihe tlnilllLiiil sl(1lLI￿lI15 un tlw &i()illSl LUl)Lei'i) unle%% il 1% inupproiiriaie io pre%unw Iliul
Ilie chui'iiy will Luiiiiiiue in Iiiisi1*55
liiie wlwiher uppliLuble ilLI()uniiiig Nithiid¢irds bind %141lLiinL)ni (Il, IELoinimended priiLIiLe Imive I￿Ln
followed. subject lo iiiiy ii&iiei'iul de￿il.1t1[EI di¥Llosed and expluiiied in the fin4inciiil %thieineni%:
The law requires Ihilt the tru4iee,% mu.%i not llpwove ihe UCLouni% uiileli¥ they nre )ali%fied thut they give li li'u¢ und
tiiir vie of the %roie ol. uftuir% of the clinriiy and ol'the %urplu% or deticil of Ihc clwrity for the yethi.
Ib)
ILI
(dl
ie)
The Tru.siee% ni'e 4i1sn I'e%w)n%ible tol. IlUlinliiinin&i %idequaie ticcoiinting recT)rds which diselose with rea.%oiioble
accui'acy at any lili* the linMnLilll PYJSilion ol. Ilie chai'ily lil)d whiLh ure .4urriLiLnt to $l￿W and exploiii the
charity's trnn%action% ai]d ethible them tu eii%ure thlll the tinuiicial %lateineThts comply with regulthtion% innde under
the Charities Act 2UI l. They are Also lEspo￿￿l￿1e lor.sateguording rhe a5￿t$ of the L.harily llnd heiKe for takin8
It880nable tor the ￿rve1]tIOn and deteLiiun of trllud und other irregularitie5.
Tr Trustees are ulso responsible tor the eontenis ot. the Trustee8' Report dnd the.8iiiiuiory responsibility of the
Independent F.xaininer in relaiion to ihe TrLisiees' Repoil 18 examining the rewrt kltld ensuring that, on the face or
the reFL)rt. there are no maierial iKonsi%ttncie5 Wlth the tigures disclosed iii the finuncial stute￿nts.
This reFQrt was approved by ihe biDad ol. tru$iee8 on
31) April 2025
MOhaM￿£d Ubjl Ali
Cli¢iirrei*on
page 4

ORPHAN WELFARE TRUST
lfjd¢pendent Ex8miner's Report to the Tru$¢¢es Df the chArrity on the accounts for the year end¢d 30 June 2024
We rep)rt on the fin8neial statcmenls ofthe ORPHAN WELFARB TRUST for the year ¢nd￿ 30 June 2023. as set out on
PO8es 0-8, which eomprise the Statement of the financial Activities, the Inwme and Expenditure A¢count, the Balance Sheet
and th¢ r¢l8ted notes lo the financial statements, in¢luding a summ8ry of significant a¢¢ounting policies. In our opinion. the
a¢¢ompanying financial statements of the charity are pr¢p8tEd, in all material ￿Spects, in accordanc¢ with FR,S 102 SORP
2015, l&s amended by the Bulletin issued in February 2016) (The SORPI published by the Charities Commission in bngland
& Wol¢s {CCEW}. effeetive January 2016, under the historic￿ ¢osl convention. and in accordance with the a¢counling
licies set oul on pages 7, whi¢h framework Conslilutes the opplicable UK GAAP.
Rupectlve re8ponslbllltlt8 oftruste¢s exAmlner
As dos¢ribed on pa8¢ 21 YOU, the ¢hwiLys trustees ore ￿SponsIble for the prepfiration ot th¢ accounts
'The Tru8t¢es consider that the audit requirement of S¢¢tion 144(1) of Ihe Charities A¢1 2011 (the Act) does nol applyi and
that there 18 no requirenknl in the Governing Document lor the conduLlin8 01.gn 8udlt.'I'he 'l'ruste¢y 4lso con8idtr the charlty
lo b¢ exempt from th¢ re4uiTem¢nt lo be subject to Independent Ex8mination.
Our responsibility is to prepar¢ ￿cOUnt5 upon the basiy of th¢ infornihtion supplied to us, without conduLiing any fom)al
Scrutiny,
No #t*tement of oplnlon
We have not ca￿1¢d out any audit proeedure¥ and h8ve relied upon infomialion 4upplied io u8 by tho TN%tees, and the
inforniation 8upplied by the Trusiees in the cnurse of thc expminalion Is nol 8ubj¥¢l¢d Lo audil tcsts or enquiries, and
eonscqu¢nily we do not express un audit or other assurance opinion on the view givcn by th¢ a¢cA)unts.
SYLDON & CO ACCOUNTANT,S
333 Strailord Workshops
Burl()rd Road
lJ)nd(In
E15 2%P
page 5

ORPHAN WELFARE TRUST
Statement of the Financl81 A¢tlvities for the year ended to 30 June 2024
2024
UtyrÉ4trltted
Vynd5
2024
Rtitrl¢ted
Fundi
2024
Total
Funds
2023
Total
Funds
Incomlng Resources
Donations Rweived
Other
Total Income
28.249
28.249
20,335
5.667
Charity Donations
Fundraising A¢tiviti8s
Siationcries & PP8
39.479
3,004
202
42.685
39,479
3,004
202
42.685
8,750
1.300
358
10,408
Bank ch￿[{eS
Other L¢gal Expenses
Accounlancy f¢¢8
Other Adminislrntive Expenses
827
30
750
343
827
50
750
343
296
750
1,833
N¢1 In¢ominyJlOulgoing) Resources
Total Fund brought fon¥ard
(16.4051
16,793
116.405)
16.793
14.331
2,462
Tot*1 Fundj C4rrle4J forward
3811
JB8
page 6

ORPHAN WELFARE TRUST
Bolance Sheet as at 30 June 2024
2024
2023
Tunbpible As¥et¥
CL+th ai 13oiik 4wd ii) liuiid
18.?y.I
Ll
Ain¢)uiii% liilliiiki duL) w'iihiii (InLI veiir:
I l.l(Xli
Net Lurrenl A*Fets IILlabllltl¢y
16.79.
N¢t Awty I ILllllillltl*MI
UIiiLTr.%irlL1L￿ fujid
R¢AriL'ILxI F"uod¥
10.7Y.I
Trfal Fund¥
Muh41mme
Chuirmun
Llkil Ali
AppTOWLd by TrLisILY% on:
30 April 2n25
page 7

ORPHAN WELFARE TRUST
Financlal Statements for the year ended 30 June 2024
AccounilDg pollcies
{A) Bas1$ ofaccountlng
Th¢ &ccounl$ have been prep8red on the a¢¢rual b￿15, under the historicul ¢osl convention, and in a¢cor(lan¢¢ with the
Financial Reposting Stgndard 102. (effective l January 201618nd @FRS 102 SORP 2015 l&s 8rnended by th¢ Bull¢tin
issued in FebNary 2016), (the SORP), published by the Chllrity Commission in England & Wales (CCEW), effectiv¢
January 2016. and in ac¢ord8nce with ￿1 applicable law in the eharity¥a jurisdiction of regislTalion, exempt that thc charity
hos p￿pared the finfjncial statements in ac¢ordan¢¢ with the FRS 102 SORP {&s umended by the Bulletin issued in
February 2016), (the SORP), in preference to the previous SORP, th¢ SORP 2005. whiLh has been wiihdrnwT).
notwithstanding the fact that the ¢xtBmt statulory regulations. the Charities (A¢¢ounts & R¢port) Re8ulalions 2008 refer
explicitly to the SORP 2005. 'fhis his beLn don¢ to accordanc¢ wilh current Ixsl pracliee.
{b> Rlskj and thtmre I￿￿mPtIonS
The charity is & public benefit entity.
(e) Ineomlng Re50urees
All incoming resourc¢s ar¢ included in the St8tement ot. r4in8nci81 Activities ond received during th¢ y¢ar.
Voluntary incomes are all grants and donation which are re¢¢ived In thls financial yur.
Resources ¢xpended are reoogni8ed in Ihe Statement of Financial Activiti¢5 which are Incurred durin8 this flnancial yeor,
Governance costs include those costs &ssocialed with meeting the wnslitutional and ststutory rcqulrement8 of the Charity,
Cash it bank and In hand
2024
2023
Cash
Bank
2,138
2,138
18.293
18,293
Bank
Other creditor
1,750
1,500
pa8e 8