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2025-11-30-accounts

Albarkat Welfare Trust

Income and Expenditure Accounts for the year ended 30[th] November 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

1

Albarkat Welfare Trust

Income and Expenditure Accounts for the year ended 30[th] November 2025

Contents Page
Basic information 3
Trustees annual report 4-8
Independent examiner’s report 9-10
Income and expenditure accounts 11-12
Notes to the accounts 13-15

2

Albarkat Welfare Trust

Income and Expenditure Accounts for the year ended 30[th] November 2025

Basic information

Address

2C Moat Road LEICESTER LE5 5EF

Bank

Al Rayan bank 24a Calthorpe Road Birmingham B15 1RP

Accountants

Charity Assist Accountants Ltd Unit 27, Batley Enterprise Centre

Batley

WF17 8LL

Company registration number

06739635

Charity registration number

1126870

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Albarkat Welfare Trust Income and Expenditure Accounts for the year ended 30[th] November 2025

Trustees’ annual report (including Directors’ report) for the period

From: 1[st ] December 2024 To: 30[th] November 2025

Charity name: Albarkat Welfare Trust

Objectives and activities

SORP reference
Summary of the purposes
of the charity as set out in
its governing document		 Para 1.17 The principal objects of Albarkat Welfare Trust are:
1. To relieve the poor, the elderly, the children
and all those who are in need in any part of
the world by the provision of financial or
other assistance including but not limited to
medicines, shelter, furniture, food, clothing,
sanitation, clean drinking water, the
construction of hospitals, medical centres
and education centres as the trustees in
their discretion think fit.
2. To advance the Islamic religion in
accordance with the teachings of the Quran
and the teachings of the prophet
Muhammad (SAW - peace be upon him)
and the Sahabah-e-Keraam (R.A.A.)
according to the interpretation and accepted
view of the Ahlus Sunnah Wal Jamaa-ah
and as expounded by the teachings of Ala'
Hazrat Imam Ahmed Raza Khan Barelvi
(alaihi rehma).
Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the accounts.		 Para 1.17 and
1.19		 To relieve the poor, the elderly, the children and all
those who are in need in any part of the world by
the provision of financial or other assistance. To
advance the Islamic religion in accordance with the
teachings of the Quran and the teachings of the
prophet Muhammad (SAW - peace be upon him).
Statement confirming
whether the trustees have
had regard to the
guidance issued by the
Charity Commission on
public benefit		 Para 1.18 The Directors are responsible for preparing the
Directors Annual Report and the Financial
Statements in accordance with applicable law
and regulations. Company law requires the
directors to prepare financial statements for
each financial year. Under that law the Directors
have elected to prepare the financial statements
in accordance with United Kingdom Generally

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Albarkat Welfare Trust Income and Expenditure Accounts for the year ended 30[th] November 2025

Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). In preparing the financial statements, the directors are required to: • Select suitable accounting policies and then apply them consistently; • Make judgements and estimates that are reasonable and prudent; • Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with Companies Act 2011 and the Statement of Recommended Practice, Accounting and Reporting by Charities (FRS102). The directors are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Achievements and performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.		 Para 1.20 The charity managed to raise donations which
has helped them towards their charitable
objects. The charity managed send grants to
India, Lebanon, Pakistan and Morocco during
the year.

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Albarkat Welfare Trust

Income and Expenditure Accounts for the year ended 30[th] November 2025

Financial review

Financial review
Review of the charity’s
financial position at the
end of the period		 Para 1.21 The charity is showing a surplus on the movement
in funds.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The charity does not have a reserves policy at the
moment, this will be reviewed in future.
Amount of reserves held Para 1.22 £0

Structure, governance and management

Description of charity’s
trusts:
Type of governing
document: for example,
trust deed, memorandum
and articles of association
etc		 Para 1.25 24 November 2008 Standard registration
How is the charity
constituted?
for example limited
company, unincorporated
association, CIO		 Para 1.25 Albarkat Welfare Trust is a private company, limited
by guarantee. It is was registered on the 24thof
November 2008 as a standard registration on
charity commission.
Director selection
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled to
appoint one or more
directors		 Para 1.25 1. The charity may by ordinary resolution:
•
Appoint a person who is willing to act to be
a director; and
•
Determine the rotation in which any
additional directors are to retire
2. No person other than a director retiring by
rotation may be appointed a director at any
general meeting unless:
i.
He/she is recommended for re-election by
the directors; or
ii.
Not less than fourteen nor more than thirty-
five clear days before the date of the
meeting, the charity is given a notice that:
a) Is signed by a member entitled to
vote at the meeting
b) States the member’s intention to
propose the appointment of a person
as a director
c) Contains the details that, if the
person were to be appointed, the
charity would have to file at
Companies House; and
d) Is signed by the person who is to be
proposed to show his or her
willingness to be appointed.

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Albarkat Welfare Trust

Income and Expenditure Accounts for the year ended 30[th] November 2025

  1. All members who are entitled to receive notice of a general meeting must be given not less than seven nor more than twentyeight clear days’ notice of any resolution to be put to the meeting to appoint a director other than a director who is to retire by rotation.

  2. The directors may appoint a person who is willing to act to be a director.

  3. The appointment of a director, whether by the charity in general meeting or by the other directors must not cause the number of directors to exceed any number fixed as the maximum number of directors.

Reference and administrative details

Charity name Albarkat Welfare Trust
Other name the charity
uses
Registered charity number 1126870
Charity’s principal address 2C Moat Road LEICESTER, LE5 5EF
1
2
3		 Trustee name Name ofperson(or body) entitled to appoint trustee(if any)
Hafiz Mohammed Khalid
Riyaz Yakub Bhikha
Mohamed Turan Boodhoo

– Corporate trustees names of the directors at the date the report was approved

Director name Hafiz Mohammed Khalid Riyaz Yakub Bhikha Mohamed Turan Boodhoo

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Albarkat Welfare Trust enditure Accounts for the th ear ended 30 November 2025 Income and Ex Declaratlons Th• Company ha$ tsken advantsg• of th• small tompanles. •xemptlon In preparlng the r•port abov•. The tru¥t8es declare that they h0￿ approvod the tru¥t•es' report (including dlrgCtor¥' rnportl above. Slgnod on behalf of the charlty's trustethldlroctors Slgnature(•l Full narne(s) HAFIZ MOHAMMED KHALID P￿1110￿ Iforexarnplp Secretary, Chalr, •tcl CHAIRMAN 27M)812026

Albarkat Welfare Trust

Income and Expenditure Accounts for the year ended 30[th] November 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Albarkat Welfare Trust trustees/directors/ members of On accounts for the 30[th] of November 2024 period ended Charity no.: 1126870 Company no.: 06739635

Set out on pages 11-12

I report to the charity trustees on my examination of the accounts of the Company for the period ended 30/11/2025.

Responsibilities and As the charity’s trustees of the Company (who are also the directors of the basis of report company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention which gives me cause to believe that:

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Albarkat Welfare Trust

Income and Expenditure Accounts for the year ended 30[th] November 2025

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

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31/08/2026
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Relevant professional FMAAT qualification(s) or body FCPA (if any): Address: Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL

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Albarkat Welfare Trust enditure Accounts for the th ear ended 30 November 2025 Income and Ex Chatity Naffle AlbaTkat WeW3re Trust Cha Com Annual accounts for the 1126870 06739635 nod Perhjd $tartdatO 01.12.24 To Perbod end ate JO.11.25 Section A Statement of financial activities {including summary income and expenditure account) Unrestricted funds Restricted Endovnnent income funds funds Ptioi year funds Recommended categorie5 by activity Total funds In¢om• IN?t• 31 Incomo and end0￿￿ent81r￿'. DonaiiCrt¥bJlegacies charilale￿wIles Other tr￿r￿￿1vitles Inveslrrths F01 F02 F03 F04 153315 138582 291 897 266 673 Separ¥mw4 Item ol incor 12.219 165534 12.219 rotal Expendi￿re INote5 61 Expend￿re on.. Raising[￿ Chari14Kbwtses separ*frrr￿& expense item 138582 269 578 138230 138230 159943 sn 548 160.491 Total 138230 138230 Net inc¢¥mellexpenditurel before tax for ihe reporting period Tax p¥￿e S13 514 27,304 138,582 165 886 109,087 N•1 In¢¢)m•ll•xp•ndlwr•l aft•r tsx b•lor• Inv•stm•ni galnsllloss•sl S15 138582 165886 109097 Nel gaIr￿10￿￿e3j on Inveslrr￿rt￿ SIB S17 S18 S19 Net incomellexpenditurel Extraordinary items Transfers betsveen funds Other recognised gainslllossesl.. 138582 165886 109087 Gains ￿￿108seS on reva1￿￿￿￿￿Xed assets I the u$e Other wngYlo$$esl Net m0￿m•nt In fvnds 520 521 S22 138582 165 888 Reeon¢1lla￿tstt of fvnd5.' Total llwth￿oLlghl Forward rotsl funds can7ed forward S23 23 493 50.797 373.707 512.289 397.200 563.086 288 113 397 200 S24 li

Albarkat Welfare Trust enditure Accounts for the th ear ended 30 November 2025 Income and Ex Charlty Mame Albarkat W•￿818 Trusi Chtsrlty No Com ND 1126870 OF- Section B Balance sheet UnTestrided Restricted iTrc(Kne Endiv4vrneTrt Total this fuTrds runds funds year Totsl last year Fixed assets F01 F02 F03 F04 F05 Intsngiblg 3559ts Tangibl• ?5S•tS Hgritag• 055•t5 Investmènts (Not• 151 (Not• 141 (Not• 1$) (Note 171 roral ftxed assets w5 Current assets Stocks INote 181 Dgbtors (Not• 191 Invgstmgn15 (Not4 17.41 Cash at bank and in hand (Note 241 Total ¢urrvntassets B10 27,570 522.286 7,286 522,28 7,286 372.155 Credltors= amounts falling due within one year (Note 201 Net wtrentassetsl(liabilrties) B12 3086 3.086 397 200 Totalassets less currentliabtliti¢s B13 3.086 3.086 397 200 cre￿￿Or5.. amounts talllng du• aft•r on• y•ar (Not• 201 Provisions for liabiliti•s rotsl Treta35ets orliabilytie5 563.086 563.086 397 200 Funds ofthe Charty Endovmient funds INote 271 R05tri¢t•d incom• funds INote 2n Unr•#rirf•d fvn41s Revalua￿On reservè Fair valu• rgs•rv• 512 289 512,299 50,797 372 155 25 045 B20 Total funds 50.797 512,289 563.086 397 200 The companywas enotledto exemption from audit unders477of the Companies Aet 2006 relating to small companies. The m¢mbcrJ have notrrquirrd th¢ cofflpany to obtain audit in accordance with5cction 476 of the Compani¢s Act 2006. The dirnctorn acknowl•dge th•irrnsponsibilities forcomplying th• r•quir•m•nts of the Compani•s Act with rnsp•ct to accounting rncords andth• prvparation ofaccounts. These accounts have bc¢npr¢pJredin accoruTance with th¢ provrsions applicable tssmall componi¢s subicct to the small companrc5 fE9imc and accordan¢e vthh FRS102 SORP. rrf trJ••slLkqclryB th• Irugteesl¢ht￿try D• •1 HAFIZ MOHAMMED KHALID 0112119 S#JTrJre (bym Corryi8 HO￿k* 7108120 HAFIZ KHALID 12

Albarkat Welfare Trust enditure Accounts for the th ear ended 30 November 2025 Income and Ex Seclion C Notes to the accounts conl Note 3 Income R4strktsd Unr•strf¢t4d In¢om• End0*￿0n1 funds funds funds Analysos of Income Totsifunds Prfory•ar DonaUons and legacles.. Donations and Gnl Aid acles Gènèral grants provid￿ by govèrnm•nVothor Membership subscriptions and sponsorships which are in substance donatlons Donated oods, facilities and services othèr 88,853 64,462 138.582 227,435 64,462 175,745 17,570 73,358 Total 153,315 138.582 291,897 266,673 Income from Investments: Interest income Dlvldend Income Rental and18asin Other 12,219 12,219 2,905 inromè Totsl 12.219 12,219 2.905 TOTAL INCOME 165.534 138.582 304,116 269.578 Seciion C Notes to the accounts cont Note 6 Expenditure Rc8tricte d in¢ome Endowme fuods ntfvnds Toi•l fund$ PrKJr ye•r Analy$ls of expendliure d I￿nd$ Expendlture on charitable activities Accountancy lees Annual return 950 950 1.550 300 300 300 G￿ManCe lees 70 Grants India 24 023 24 023 71.592 84.822 Grants Lebanon 97 147 97 147 Grants Morocco 5495 5495 Grants Pakistan 9891 9891 Independent exatnin8tion 425 425 675 164 Website 2000 1.230 Write off51discountS Toial expenditure on charitable &￿I¥ll1e$ 138.230 138.230 159.943 Other Pa Stri al fees e fees 105 Total other expenditure $49 TOTAL EXPENDITURE 138.230 138.230 160.492 13

Albarkat Welfare Trust enditure Accounts for the th ear ended 30 November 2025 Income and Ex Section C Notes to the accounts Nots 10 Detsils of certain types of expenditure Note 10.1 Fees for examination of the accounts Pl¢as¢ provid¢ d¢tails of th¢ amountpaid forany statutory ¢xt¢mal s¢￿tinY of accounts and otherselvices pmvided by yourindependent examiner. If nothing was paidplease enter t)'in the appropriate box(esJ. This year Last year Indèpèndèni examlner's lèes 425 675 Assuranc• s•rvle•s oth•r than Ind•p•nd•nt •xamlnatlon Tax advisory f••s Other fees (for example- financial advice. consultsncy. accountancy services) paid to the independent examiner Section C Notes to the accounts cont Note 19 Debtors and prepayments Please complete this note if the Charity has any debt0￿ orprepayments. 19.1 Analysis of deblors This y•ar Last y•ar Trade debtor5 Prepayments and accrued income Other debtors IHMRC gfft aid I Totsl 45,000.0 27,569.5 14

Albarkat Welfare Trust enditure Accounts for the th ear ended 30 November 2025 Income and Ex Section C Notes to the accounts cont Note 20 Creditors and accruals Please wmplete this nots if tho cha17ty ha5 any ¢T￿lt015 oraccrual5. 20.1 Analysls of credltors Amounts falling due within on• y•ar This year Last year Amounts falling due after mor• than on• y•ar This year Last year Accrua15 for grants payable Bank loans and ovèrdrafts Trad• er•ditors Paym•nts r•c•iv•d on account for contracts or perfomaneè-relattd grants Aecruals and dèfèrred Ineome Taxation and social seeurity Oth•r cr•ditors Total 4,200 2,525 Section C Notes to the accounts cont Nc*t• 24 Cash at bank and in hand Thls yèar Last yÈar Short terni eash invostments Il•ss than 3 months maturity dat•} Short tèmi dtposlts Cash at bank and on hand Other Total 372155 522,286 372,155 15