|7|a|||||Charity number:|Charity number:|1127233||
|---|---|---|---|---|---|---|---|---|---|
|a||ce|||Muin Welfare Trust|oS|a|ree||
|||'
°|Report|ofthe|the Trustees and Unaudited Financial|Statements|=|Jey Sb ishbe||
|as|||||'|For the year ended 31 March 2022|7|||re fe|ab|
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**----- Start of picture text -----**
a Pil bes i . ; Muin Welfare Trust | PP ip hy op rh,
ca Fo Contents Page co Dots
re ee :;- Fortheyear ended 31 March 2022 . roe
Report of the Trustees 1 oe
7 | : |. IndependentExaminer's Report to the Trustees 2 | | a Py be aE
a fe ; ma Statement of Financial Activities Ste 1 ie co
tet Statemeof Fina n cialt Position . 6 A CS
7 . Notesto the Financial Statements 5to8. Separ
an re _ Detailed Statement of Financial Activities 9: i 0! a
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Lo
|
## Trustees’ F annual report : CHARITY COMMISSION for . - the period
## Period start date fol ifola/2|.| Period end date 2 Charity name| MUIN WELFARE TRUST Cetant
## Objectives and Activities
**----- Start of picture text -----**
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|‘||
|SoRP|
|reference|
|Tawa.charity|of the purposes|of|the|Para|1.17|CHARITABLEPROVISION|ANwbSERVICESFUNDINGAND OFCAUSES|
|as|set|out|in|ils|governing|To|THOSE|IN|NEED|IN|BANGLADESH|
|document|AND|THE|REST|oF|THE|WoRLD.|
|Summary|of|the|main|activities|Para|117|and|=|EDUCATION,|TRAININ &,|
|in|relation|to|those|purposes|for|1.19|ADVANCEMENT|OF|HEALTH|
|the public|benefit,|in|particular,|PREVENTION|enea|bee|
|||[the]|[activities,]|[projects]|[or]|[services]|AID|FAMINE|/ PISA|ELISE|
|identified|in|the|accounts.|
|Statement|confirming|whether|the|||Para|1.18|TRUSTEES|CONFIRM|HAVING|HAD|
|trustees|have had|regard|to|the|REGARD|Te|GUIDANCE|ON|FPUBUC|
|||guidance|issued|by|the|Charity|BENEFIT.|
|Commission|on|public|benefit|
**----- End of picture text -----**
## Additional information (optional)
You may choose to include further staternents where relevant about:
**----- Start of picture text -----**
|||||||||
|---|---|---|---|---|---|---|---|
|SORP|
|reference|
|eM|Le|ee|
|Policy|on|social|investment|including|||Para|1.38|
|program|related|investment|
|enea.|el|ee.|
|ec|ee|ne|
|Charity Accounts templates|- Trustees’|annual report|for the period|||October 2016|||
**----- End of picture text -----**
|
20f8
## Achievements and Performance
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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|)|
|SORP|
|reference|
|Summary|of|the|main achievements|||Para|1.20|IN|AVAST|AREA|IN|BANGLADESH|
|of|the charity,|identifying|the|UNETROKONA)|COMP|ea In os 4|
|difference|the charity’s work has|eeaSee|pe.|oe|e*|-|G|
|feed the me.|pa|:|:its .|MELITERACYICL|BUT|THANKS|To cue.|
|eneficiaries|and|any wider|enefits|CFFORTS|1O0Y|OF|SCHOOL AGE|
|to|society|asa whole.|CHILDREN|ARE|IN|EDUCATION|
|AND|SECURING|EMPLOYMENT.|
|MUIN|WELFARE|TRUST|MAKES|
|CDUCATION|A|PRIORITY|AMONG|
|{TS|LOWG|TERM|AND|DEVELOPE-|
|MENT|BASED|EFFORTS.|PROGRAMM|
|ES|ARE|AIMED|AT|BOTH|ADULTS|
|ANP|CHILAZEN|AND|INCLORE|BuILDinG|
|AND|EQvIPPING|SCHOOLS,|OFFERING|
|LTERACY|CLASSES|ANP|TRAINING|
|||||TEACHERS.PROJECTS|TARGETMANY|OFIMPOVERTEDTHE|EDUCATION|
|WOMEN|AND YOUNG|GIRLS,|HELPING|
**----- End of picture text -----**
## Additional information (optional)
You may choose to include further statements where relevant about:
_ SORP reference —_ea Performance of fundraising activities | Para 1.41 against objectives set Investment performance against —_‘| Para 1.41 objectives ee “tuem Beak FREE FROM PoveRTy AND ENSURING STABIUTY For CENERATIONS To Come. OUR RECENT PROJECTS INGLUDE Buy LDIN G& HOSES AWD SHELTERS FoR CRAHAND ORPHANS AND THE NEEDY EMSURING THEY HAVE A PLACE To STAY:
October 2016
_ Charity Accounts templates - Trustees’ annual report for the period
:
3 0f 8
|
## Financial Review
||SORP|||
|---|---|---|---|
||reference|||
|Review of the charity’s financial|Para 1.21|||
|position at the end of the period||||
|Statement explaining the policy for|| Para 1.22||“To FUND ON GOING AND NEW|
|holding reserves stating why they|||PROJECTS.|
|are held||||
|Amount of reserves held|Para 1.22|||
|Reasons for holding zero reserves|| Para 1.22|||
|Detailsoffundmateriallyindeficit.||Para1.24||Pd|
|Explanation of any uncertainties|Pata 1.23|||
|about the charity continuing as a|||||
|goingconcern||||
## Additional information (optional)
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
]
**----- End of picture text -----**
SORP reference The charity’s principal sources of Para 1.47 funds (including any fundraising) Investment policy and objectives Para 1.46 including any social investment policy adopted A description of the principal risks | Para 1.46 facing the charity Mulethc! bt | it ee
Charity Accounts templates ~ Trustees’ annual report for the period
October 2016
||4of8|||||||
|---|---|---|---|---|---|---|
||Structure, Governance and Management||||||
||Descriptionof charity’s trusts:||SORP||AS PER TRUST BEEP PATED|||
||||reference|O4/05 /2004|||
|||||=||||
||Type of
governing
document
iaingnlinaiins||Para 1.25|TRUST PEED|||
||(trust deed, royal charter)||||||
||How is the charity constituted?||Para 1.25|TRUST DEED DATED 67 /eS5/oF
REGISTERED WITH THE CHARITY|||
||(e.g unincorporated association, ClO)
Trustee selection methods including
details of anyconstitutional
provisions e.g, election to post
orname ofany person orbody
:
:
entitled to appointone or more||
_
| Para 1.25||COMMISSIon.
APPOINTMENT !5 PERSUANTTo
PaovisioNs oFTRUST DEED
AND HAVING REGAeetate
INDIVIDUALS Si\¢1Cs,
QuUAUFICATIONS To GEST (BENE
THE CHARATY APPOINTMENT 1S|||
||trustees|||By
“TRUSTEES.||||
||Additional information (optional)||||||
||You may choose to include further statements where|||relevant about:|||
||||| SORP||||
||||reference||||
|||||_|||
||Policies and procedures adopted for|||Para 1.51||||
||the induction and training of trustees||||||
||The charity's organisational structure||Para 1.51|||||
|||and any wider network with which||||||
||the charity works||||||
||Relationship with any related parties||Para 1.51|||||
||a||re||||
October 2016
Charity Accounts templates — Trustees’ annual report for the period
50f8
BiIRMIN GHAM Bu Bws
,
**----- Start of picture text -----**
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for Name of person (or
faeEe Pe | whole yeareetrusteebody) entitled to(if any) appoint
2 re
72 Oe Ee Ee es
7 (ee
9 suse oan Noaieaaias MALO aodadanseas
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charity ane templates - Trustees’ annual report for the period
October 2016
6 of 8
(cont)
## Reference and Administrative details
Corporate trustees - names of the directors at the date the report was approved id
Name of trustees holding title to property belonging to the charity
|Trustee|name|Dates|acted|if not for whole||
|---|---|---|---|---|---|
|||||year||
Charity Accounts templates— Trustees’ annual report for the period
October 2016
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,
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70f8
:
boot
|
## Funds held as custodian trustees on behalf of others
**----- Start of picture text -----**
||||||||
|---|---|---|---|---|---|---|
|Description|of|the|assets|held|in|this|
|capacity|
|Name|and|objects|of|the|charity|
|on|whose|behalf|the|assets|are|
|held|and|how|this|falls|within|the|
|custodian|charity's|objects|
|Details|of|arrangements|for|safe|
|custody|and|segregation|of|such|
|assets|from|the|charity’s|own|assets|
**----- End of picture text -----**
## Additional information (optional)
## Names and addresses of advisers (Optional information)
**----- Start of picture text -----**
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Type|of|adviser|Name|Address|
|Name|of|chief|executive|or|names|of|senior|staff members|(Optional|information)|
**----- End of picture text -----**
## Exemptions from disclosure
Reason for non-disclosure of key personnel details
## Other optional information
Charity Accounts templates - Trustees’ annual report for the period
October 2016
8 of 8
## Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
:
Position (eq Secretary, chair, ete) |_CHAUS ft ast eee pate| 30/06 /2022
Charity Accounts templates - Trustees’ annual report for the period
dctober 2016
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;
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bo Muin Welfare Trust a Report of the Trustees Oo , For the year ended 31 March 2022 The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31° 5 March 2022. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement: of: — -. .. Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard | ‘ applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). OBJECTIVES AND ACTIVITIES eS Objectives and aims : Soe The trustees have considered the Charity Commision's guidance on public benefit, including the guidance ‘public benefit: runninga charity (PB2)’.
REFERENCE AND ADMINISTRATIVE AND ADMINISTRATIVE ADMINISTRATIVE INFORMATION -: . “Name of Charity
**----- Start of picture text -----**
REFERENCE AND ADMINISTRATIVE AND ADMINISTRATIVE ADMINISTRATIVE INFORMATION 7 - - u
-: . “Name of Charity Muin Welfare Trust
Charity registration number 1127233
Principal address 30 Fermley Road moe a0
Birmingham St
B11 3NS
Trustees .
The trustees and officers serving during the year and since the year end were as follows: er
Zaheer Mahmood .
Gulam Rabbani .
.
oy Ls Ahmed Omer wy atelatyt, tobe 4
Independent examiners Sigma Chartered Accountants rs
862-864 Washwood Heath Road
Washwood Heath
a
i So Birmingham a
oe B8 2NG . a |
Approved by the Board of Trustees and signed on its behalf by Poa, F
& 415 September2022 Do
Gulam Rabbani }
by
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an
1 of9
## Muin Welfare Trust Independent Examiners Report to the Trustees For the year ended 31 March 2022
| report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2022.
## Responsibilities and basis of report
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’).
| report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiners statement
|[[have][completed] my[examination.] | confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view’ which is not a matter considered as part of an independent examination.
| 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. a Jawaid Yakoob FCA (8462707)
| Sigma Chartered Accountants
**----- Start of picture text -----**
,
**----- End of picture text -----**
862-864 Washwood Heath Road
Washwood Heath Birmingham B8 2NG
15 September 2022
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2 of 9
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|
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## Muin Welfare Trust
; : a vo mie oo ; 7 as
_ ‘Income and endowments from: : Donations and legacies ~ Total
Expenditure on: - Charitable activities -..| Total | . Netincome. Reconciliation of funds - ° Total funds brought forward ’ Total funds carried forward anJi :
Statement of Financial Activities For the year ended 31 March 2022
||Notes||Unrestricted
funds|:|2021
:||
|---|---|---|---|---|---|---|
||2||127,165|i:
.|» 7: 7
:
115,950 a||
||||127,165||. 118,950||
||||||ee||
||3/4||(105,328)|(114,647).|||
||||(105,328)||(114,647)
»||
|.||:|21,837||nh||
||||51,247|:
.|Pes
49,944 °° i||
||||73,084
51,247
|
——————————E—————|
Po||||
||||||v4
i
i||
St . an pep coe
‘
,
.
Co
;
,
: Muin Welfare Trust . Statement of Financial Position As at 31 March 2022,
;
|og|og|Notes|2022|2022|2021||
|---|---|---|---|---|---|---|
|||||£|£||
||Fixed assets||||||
|Vo. Tangibleassets
,||9|"4,798
1,798||2,159
2,159||
|'|Current assets||||||
|;|Debtors
Cash atbankand inhand|10||44,000
44,831|15,000
35,318|-:|
|jo||||88,831|50,318||
|'|Creditors: amounts falling duewithinoneyear|11||(17,545)|(1,230)||
|:|Net currentassets||-|71,286|49,088||
||||Totalassets lesscurrentliabilities||73,084||51,247||
||Netassets||"73,084||51,247||
|:|Thefundsof thecharity|||||Sod|
|_|Unrestricted incomefunds|12||73,084|51,247||
|',|Totalfunds||||73,084|51,247||
Sod
The financial statements were approved and authorised for issue by the Board and signed on its behalf by: __
GuiamRabbaris=—=“CSsSsSS—SsS Trustee
|
‘ 15 September 2022
;
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a
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.
40f9
oe a '
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: Muin Welfare Trust —
Notes to the Financial Statements or
ear For the year ended 31 March 2022 a
~) 4, Accounting Accounting Policies pet ma .
Basis of accounting ES
The financial statements have been prepared under the historical cost convention, except for investments which are
included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS Le
102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their ct ,
- accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) : :
oe (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and ;
a Republic of ireland (FRS 102), and the Charities Act 2011.
' - <= Muln Welfare Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially Dope a ;
recognised at historical cost or transaction value unless otherwise stated in the relevant accounting pollcy note(s). Pp
a Going concern concern
. + In preparing these these financial statements genearlly accepted accounting practice requires that the the trustees prepare the oie ok
financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue its io
activities. i
2. Income from donations and legacies i 7
: 2022 2021
£ £
Unrestricted funds
Donations received 101,772 103,785 ©
vo Subscriptions received 25,393 12,165
eee ; 127,165 415,950 :
"3. Costs of charitable activities by fund type —
te LEY 2022 oat
: £ ge!
Unrestricted funds
Project Costs | 97,127 108,431
Support costs 8,201 6,216 ©
. 108,328 114,647
1+ 4, Costs of charitable activities by activity type ce
| | Activities Support 2022 2021 :
ee rar undertaken costs Vs with aetds
. £ £ £ EO
Support costs oe
Project Costs. : 97,127 8,201 105,328 114,647
, i
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**----- Start of picture text -----**
ear
~) 4, Accounting Accounting Policies
**----- End of picture text -----**
a Going concern concern . + In preparing these these financial statements genearlly accepted accounting practice requires that the the trustees prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue its activities.
-
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||||||||||
|---|---|---|---|---|---|---|---|---|
|rr|Muin Welfare|Trust|
|Notes|to|the|Financial|Statements|Continued|
|an|mSa|For the year ended|31|March|2022|
|5. Analysis|of support costs|Bp|he|
|.|2022|2021|
|||Project Costs|Poe|
|Management|4,755|2,880|
|SIT|"250|-|
|"|||*|Governance|costs|.|3196|3,336|
|8200|«216.|
|'-§,|Net Income/(expenditure)|for the year|4|a|
|This|is stated|after charging/(crediting):|Sos|I|.|
|.|||2022|2021|
|os|i|'£|£|
|Depreciation|of owned|fixed|assets|1,260|1,080|
|_|’|Accountancy fees|.|1,152|1,230|
|__7.|Staff costs|and emoluments|
|‘|:|||Total|staff costs for the year ended|31|March|2022 were:|;|
|-|.|2022|2021|
|.:|Salaries|and wages|1,695|1,800|
|be|1,695|1,800|©|
|See|2022|2021|
|‘Administration|4|1|
|.|1|1|:|
|va|
|_|8, Comparative for the Statement of Financial Activities|i|;|lied|
|-._|"...|||The comparative year values on the Statement of Financial Activites are for|unrestricted|funds.|;|.|i|
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||ee|ee|ee|||Muin Welfare Trust||||||_——|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Sc|Notes to the|Financial Statements Continued||||||:|||
||||-|me,|Fortheyear|yearended 31 March 2022||||||ec|ree||
|||"9,Tangiblefixedassets||||||||||.|||
|||||pod|||||||Plant and 7||.||
|||||Cost or valuation||||||’|Machinery:||||
|||||At01 April 2021||||||||§,399
-|||
||||"Additions
;|||||||||1 B99|||
|||||At 31 March 2022||||||||6,298:
°|||
|||||Depreciation||||||||oo|||
|||;||At01 April2021
-||||||||3,240...|||
||||*|Chargeforyear
||.||.|||||1,260|7||
||.|,|+|At31 March 2022||||||||4,500|||
|||||Net book values|||||||||||
|||||||||||||||.|
||||-|At31 March2022|||.||||4,798)|||||
|||||At 31 March 2021|||||.|||2,169
5°|||
|||||||.|||||||||
||||10.|Debtors|||||||||||
||||||:|||2022||||2021
.|||
|||||Amountsdueaftermorethanoneyear:|||||||onesji||||
|||||Otherdebtors||||44,000||||15,000|||
|||||;||||44,000||||15,000
||||
||||11.|Creditors: amounts fallingduewithinoneyear||||||||boa|||
|||||Poe|||||2022|||||| "2024|||
||||||;|||£||||ee
ae|||
|||||Other creditors||||17,545||||1,230|||
||||12,Movement|MovementInfunds|oo|||||||iio|||
|||||Unrestricted Funds||||||||po|||
|||||||Balance at|Incoming|Outgoing|||Balance at||||
|||||||01/04/2021|resources|resources|||31/03/2022:||||
|||||||£|£|£||||E.|||
||||||.||||||||||
|.||||General|||||||||||
|||||General||51,247|127,165|(105,328)||||73,084|||
||||||.
|||51,247|«127,465|(105,328)|||"73,084:
|||||
hee ba,
7 of9
Foe
o
## Muin Welfare Trust Notes to the Financial Statements Continued oo For the year ended 31 March 2022
**----- Start of picture text -----**
||||||||||
|---|---|---|---|---|---|---|---|---|
|Unrestricted|Funds|-|Previous year|wn|ge|Mates|
|Balance|at|Incoming|Outgoing|Balance|at.|
|01/04/2020|resources|resources|31/03/2021|°°|
|en|£|£|£|£|
|-|b|General|||pa|
|General|49,944|115,950|(114,647)|51,247|
|o|“| in|-|49,944|115,950|.|(114,647)|,..|51,247|
**----- End of picture text -----**
**----- Start of picture text -----**
' :-\*'. Purpose of unrestricted Funds ' coat b ag
. General
.
. f joel ‘General Funds are unrestricted funds which have not been earmarked and may be used generally to further the
pide charities objects. . i .
: Le ! .
ct
13. Analysis of net assets between funds
Tangible Net current Net Assets
ee fixed assets assets/
(liabilities)
£ £ £
oo
7 aE : Unrestricted funds ,
| |. General i
General 1,798 71,286 73,084 :
: 1,798 . 71,286 73,084
Previous year
Tangible Netcurrent NetAssets
at eee fixed assets assets [/]
debt . — {llabitittes). oe
so £ — € £
_; Unrestricted funds ee
4 General . -
7 . | General 2,159 49,088 61,247:
7 2,159 49,088 51,247
8 of 9 ; 7
**----- End of picture text -----**
aca | . Se ee er
.
**----- Start of picture text -----**
a oo
.). INCOME AND ENDOWMENT
eee Donations and legacies .
ec’ Donations:
Joo Po4) Subscriptions a
ot
-
_ Total incoming resources
_ “EXPENDITURE:
_.... Charitable activities
t Cost of direct charitable activity
7 ee | I i
SUPPORT COSTS: !
a Management
: Management
oe :
Governance costs,
Governance costs —
. -
Total resources expended
"Net Income
|
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‘
|
:
**----- Start of picture text -----**
Muin Welfare Trust Oe
Detailed Statement of Financial Activities ere ee
For the year ended 31 March 2022 ob ES
2022 2024
ae
. . i
101,772 103,785 i
25,393 ©) 12,465
127,165 115,9609°
127,165 115,950 | .
eS
I
(97,127) (108,431)
(97,127) (108,431). mal
cece
(4,755) (2,880)
! : (4,755) (2880) :
PoP yey 8
(3,196) (3,336)
(3,196) (3,336¢)
(106,328) (114,647) |:
21,837 1,303
**----- End of picture text -----**
oe
;
oo
:
;
7
**----- Start of picture text -----**
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9 of 9 This page does not form part of the statutory financial statements