; 

Charity number: 1127233 

' i 

## Muin Welfare Trust 

Report of the Trustees and Unaudited Financial Statements 

For the year ended 31 March 2023 

in i. I[a] 

| f . | 



## Muin Welfare Trust Contents Page For the year ended 31 March 2023 

|Report oftheTrustees|4|
|---|---|
|Independent Examiner's Report to the Trustees|2|
|Statement of Financial Activities|3|
|Statement of Financial Position|4|
|Notes to the Financial Statements|5to8|
|DetailedStatementofFinancialActivities|9|





, : 

## Muin Welfare Trust Report of the Trustees For the year ended 31 March 2023 

The Trustees have pleasure in presenting ther report and the financiai statements for the charity for the year ended 31 March 2023 The Trustees have adopted the provisions of Accounting and Reporting by Charities Statement of Recommended Practice apphcable to charities preparing thei accounts in accordance with the Financa! Reporting Standard applicable in the UK and the Republic of treland (FRS 102) (effective 1 January 2019) OBJECTIVES AND ACTIVITIES Objectives and aims The trustees have considered the Chanty Commuision's guidance on public benefil, including the guidance ‘public benefit tunning a charity (PB2)’ REFERENCE AND ADMINISTRATIVE INFORMATION Name of Charity Muin Welfare Trust Charity registration number 41127233 Principal address 30 Femley Road Birmingham B113NS Trustees The trustees and officers serving dunng the year and since the year end were as follows Zaheer Mahmood Gulam Rabbant Ahmed Omer Independent examiners Sigma Chartered Accountants : ; 862-864 Washwood Heath Road Washwood Heath Birmingham BB 2NG 

Approved by the Board of Trustees and signed on its behalf by 


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(SS<br>**----- End of picture text -----**<br>


## 27 October 2023 

Gulam Rabbani 

Tofg 



## Muin Welfare Trust Independent Examiners Report to the Trustees For the year ended 31 March 2023 

| report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2023 

## 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 Chartres 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 ts not a matter considered as part of an independent examination 

| have no concems 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 

Ab— Jawaid Yakoob FCA (8462707) 

## Sigma Chartered Accountants 

862-864 Washwood Heath Road 

Washwood Heath 

Birmingham 

B&8 2NG 

27 October 2023 

2o0f9 



; 

## Muin Welfare Trust Statement of Financial Activities For the year ended 31 March 2023 


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|||||||
|---|---|---|---|---|---|
|Notes|Unrestricted|2022|
|funds|
|£|£|
|Income|and|endowments from:|
|Donations|and|legacies|2|127,758oe|127,165|
|Total|427,758|127,165|
|Expenditure|on:|
|Charitable|activities|3/4|(91,326)|4 05,328)|
|Total|(91,326)|(105,328)|
|Net income|36,432|21,837|
|Reconcillation|of funds|
|Total funds brought forward|73,084|ae|51.247|
|Total funds|carried|forward|109,516|73,084|

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30f9 



## Muin Welfare Trust 

Statement of Financial Position As at 31 March 2023 

||Notes|2023|2022|
|---|---|---|---|
|||£|£|
|Fixed assets||||
|Tangible assets|9|538|1,798|
|||Oo||
|||638|1,798|
|Current assets||||
|Debtors|10|47,500|44 000|
|Cash atbankand in hand||79548|44,831|
|||127,048|88,831|
|Creditors: amounts falling due within oneyear|11|(18,070)|(17,545)|
|Net current assets||108,978|71,286|
|Total assets less current liabilities||109,616|73,084|
|Netassets||409,516|_73,084|
|The funds ofthe charity||||
|Unrestricted income funds|12|109,516|73,084|
|Totalfunds||109,516|73,084|



The financial statements were approved and authorised for issue by the Board and signed on its behalf by Ys 

Trustee 

27 October 2023 

40f9 



## Muin Welfare Trust Notes to the Financial Statements For the year ended 31 March 2023 

## 1. Accounting Policies 

## Basis of accounting 

The financial statements have been prepared under the histoncal cost convention, except for investments which are included at markel value and the revaluation of certain fixed assets and in accordance with the Chanttes SORP (FRS 102) ‘Accounting and Reporting by Charities. Statement of Recommended Practice applicable to chantes preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Repubkec of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011. 

Muin Welfare Trust meets the definition of a public banefit entty under FRS 102 Assets and habiltres are intially recognised at histcrical cost or transaction value unless otherwise stated in the relevant accounting policy note(s) 

## Going concem 

In preparing these financial statements genearlly accepted accounting praclice requires that the trustees prepare the financial statements on the going concern basis unless il is inappropriate to presume that the charity will continue its activities 

## 2. Income from donations and legacies 


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||||||||
|---|---|---|---|---|---|---|
|2023|2022|
|£|£|
|Unrestricted|funds|
|Donations|received|99,505|101,772|
|Subscriptions|recetved|28,253|25,393|
|427,768|—=-127,165|
|Costs|of|charitable|activities|by|fund|type|
|2023|2022|
|£|£|
|Unrestricted|funds|
|Project|Costs|72,087|97,127|
|Suppor|costs|19.239|8.201|
|94,326|105,328|
|Costs|of charitable charitable|activities|by|activity|type|
|Activitles|Support|2023|2022|
|undertaken|costs|
|directly|
|£|E|£|£|
|Support|costs|
|Project|Costs|72,087|19.239|91.326|105.328|

**----- End of picture text -----**<br>


## 3. Costs of charitable activities by fund type 

4, Costs of charitable charitable activities by activity type 

§ofg9 



## Muin Welfare Trust 

## Notes to the Financial Statements Continued For the year ended 31 March 2023 

## 5. Analysis of support costs 

|||2023|2022|
|---|---|---|---|
|||£|£|
||Project Costs|||
||Management|16,332|4,755|
||IT|-|250|
||Governancecosts|2,907|3,196|
|||"49,239|8,204|
|6.|Net income/(expenditure) for the year|||
||This is stated after charging/{crediting)|||
|||2023|2022|
|||£|£|
||Depreciation ofowned fixed assets|1,260|1,260|
||Accountancy fees|1,641|1,152|
|7.|Staff costs and emoluments|||
||Total staffcosts for the yearended 31 March 2023 were:|||
|||2023|2022|
|||£|£|
||Salanes and wages|14,072|1,695|
|||44,072|1,695|
|||2023|2022|
||Adminstration|2|1|



## 8. Comparative for the Statement of Financial Activities 

The comparative year values on the Statement of Financial Activites are for unrestricted funds 

6otg 



## Muin Welfare Trust Notes to the Financial Statements Continued For the year ended 31 March 2023 

|%. Tangible fixed assets||||||
|---|---|---|---|---|---|
||||||Plant and|
|Cost or valuation|||||Machinery|
||||||£|
|At01 Api 2022|||||6.298|
|At 31 March 2023|||||6,298|
|Depreciation||||||
|At 01 April 2022|||||4,500|
|Charge foryear|||||1,260|
|At 31 March 2023||||;|5,760|
|Net book values||||||
|At 31 March 2023|||||§38|
|At 31 March 2022|||||1,798|
|10. Debtors||||||
||||2023||2022|
||||£||£|
|Amounts due aftermore than one year:||||||
|Other debtors|||47,500||44,000|
|11. Creditors: amounts falling due within one year||||||
||||2023||2022|
||||£||£|
|Other creditors|||18,070||17,545|
||||18,070||«47,585|
|12. Movement in funds||||||
|Unrestricted Funds||||||
||Balance al|Incoming|Outgoing||Balance at|
||01/04/2022|resources|resources||31/03/2023|
||E|£|£||£|
|General||||||
|General|73,084|127,758|(91326)||109,516|
||73,084|127,768|(91,326)||109,516|



7af9 



## Muin Welfare Trust 

## Notes to the Financial Statements Continued For the year ended 31 March 2023 

## Unrestricted Funds - Previous year 

||Balance at|Incoming|Outgoing||Balance at|
|---|---|---|---|---|---|
||04/04/2021|resources|resources||31/03/2022|
||E|E|£||£|
|General||||||
|General|51,247|127,165|(105,328)||73.084|
||84,247|127,466|«=—«(105,328)|«=|3,084|



## Purpose of unrestricted Funds 

## General 

General Funds are unrestricted funds which have not been earmarked and may be used generally to further the charities objects 

## 13. Analysis of net assets between funds 

||Tangible|Netcurrent|NetAssets|
|---|---|---|---|
||fixed assets|assets/||
|||(liabilities)||
||£|£|£|
|Unrestricted funds||||
|General||||
|General|538|108,978|109,516|
||638|=~ 108,978|+=109,516|
|Previous year||||
||Tangible|Netcurrent|NetAssots|
||fixed assots|assets /||
|||(Nabilities)||
||£|£|£|
|Unrestricted funds||||
|General||||
|General|1,798|71,286|73,084|



Bold 



## Muin Welfare Trust Detailed Statement of Financial Activities For the year ended 31 March 2023 


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||||||
|---|---|---|---|---|
|2023|2022|
|£|£|
|INCOME|AND|ENDOWMENT|
|Donations|and|legacies|
|Donations|99,505|101,772|
|Subscriptions|28,253|25|393|
|427,758|127,165|
|Total|incoming|resources|127,758|127,165|
|EXPENDITURE|
|Charitable|activities|
|Cost|of direct chantable|activity|(72,087)|(97.127)|
|-|
|(72,087)|(97,127)|
|SUPPORT COSTS|
|Management|
|Management|(16.332)|(4.755)|
|(16,332)|(4,755)|
|IT|
|IT|-|(250)|
|-|(250)|
|Governance|costs|
|Governance|costs|(2,907)|(3.196)|
|(2,907)|(3,196)|
|Total|resources|expended|(91,326)|(105,328)|
|Net Income|36,432|"24,837|

**----- End of picture text -----**<br>


9of9 This oane does nav farm nart af the slatulary financial statemante 



! 

## a"y| CHARITY COMMISSION FOR ENGLAND AND WALES 

## Trustees’ Annual Report for the period 

From o1/o4/22 Period start date To 31 /o3/23 

## Period end date 

Charity name: MUIN WELFARE TRUST 

## Charity registration number: 4127233 

## Objectives and Activities 

|Objectives and Activities|Objectives and Activities|Objectives and Activities|Objectives and Activities|
|---|---|---|---|
|80<br>rc<br>Summary ofthe purposes of<br>Para 1.17<br>PROVISION AND FunDING OF CHARITABLE<br>the charityas setout in its<br>SERVICES AND CAUSES TO Triose IN<br>governing document<br>NEEDby BANGLADESH AND THE RE||||
|Summaryofthemain<br>activities in relation tothose |<br>purposes forthe public<br>benefit, in particular, the<br>activities, projects or|ae1.17<br>©|1.17and|EDUCATION, TRAINING,<br>ADVANCEMENT oF HEALTH,<br>PREVENTION OF POVERTY OVERSEAS<br>AID FAMINE/DISASTER RELIEF|
|services identified in the||||
|accounts.||||
|Statementconfirming|Para|1.18|TRUSTEES CONFIRM HAVING HAD|
|whether the trustees have|||REGARD To GVONNCE on|
|had regard tothe guidance<br>issuedbytheCharity|||2<br>et<br>PUBLIC<br>ENEFIT.|
|Commission on public||||
|benefit||||



|Additional information (optional)|Additional information (optional)|
|---|---|
|You may<br>choose to include further statements where relevant about:<br>Pf<br>SP terencoTO||
||Para 1.38|
|.<br>Policy on grant making||
||Para 1.38|
|;<br>a.<br>Policyon social investment||
|including program|related|
|investment||
||Para 1.38|
|.<br>:<br>Contribution made|by|
|volunteers||




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## Achievements and Performance 

|0|0|0|
|---|---|---|
|||IN A VAST AREA IN BANGLADESH,|
|||INETROKONA) COMPROMISING OF|
|||OVER 100 NEIGHBOURING VILLAGES|
|Summary of themain<br>achievements of the charity,|Para 1.20<br>;|THERE WERE 400% iuITERACY BUT<br>THANKS TO our EFFORTS<br>L007 OF|
|identifying the difference the<br>charity's work hasmade to<br>thecircumstances ofits<br>beneficiaries and anywider<br>:<br>benefits<br>tosocietyas a<br>whole.||SCHOOL AGE CHILOREN ARE<br>IN<br>EDUCATION AND SECURLA)G EMPLOYMENT,<br>Muin WELFARETRUST MAKES EOUCATION<br>A PRIORITY AMONG ITS<br>LONG TERM<br>AND DEVELOPEMENT BASED EFFORTS<br>PROGRAMMES AZE AIMED AT BOTH<br>AOULTS AND CHILOREN AND INCLUDE|
|||BviLOING AND EUUIPPING-SCHOOLS,|
|||OFFERING LITERACY CLASSES ANDO<br>TRAINING TEACHERS. miawy oF THE<br>EOVCATION PROJECTS TARGET impovATeD|
|||WOMEN AND YOUNG GIRLS HELPING THEM|
|||BREAK FREE FRora Poverty AND ENSURING<br>STAGIITY FoR GENERATIONS To Comé<br>OVR RECENT PROTECTS<br>tnicCLupe|
|||Buicpinee<br>HOusts<br>ANDSHELTERS<br>FOR|



Additional information (optional) You may choose to include further statements where relevant about: 

|Achievements against|Para 1.41|
|---|---|
|objectives set||
|Performance of fundraising<br>activities againstobjectives||P2141|
|set||
|Investment performance|Para 1.41|
|against objectives||
|a|ee|



“ORPHANS AND THE NEEDY ENSURING THEY HAVE A PLACC TO STAY. 



## Financial Review 

|Review ofthe charity's|Para 1.21|||
|---|---|---|---|
|financial position at the end||||
|of the period||||
|Statement explaining the|Pata 1.22|To FuNVO ONGOING AND||
|policy forholding reserves<br>NEW<br>pR<br>Stating why<br>they are heid<br>PROJECTS<br>Amountofreservesheld [PestSOSCSCSCSCSCSSSSSC*'<br>Reasons for holding zero<br>Para 1.22||||
|reserves||||
|Details offund materially in <br>deficit|| Para 1.24|||
|Explanation ofany|Pata 1.23|||
|uncertainties about the||||
|charity continuing as a going||||
|concern||||
|Additional information (optional)||||
|You may<br>choose to include further statements||where relevant about:||
|The charity's principal<br>sources offunds (including|| Para 1.47|||
|any fundraising)||||
|investment policy and||||
|objectives including any|Para 146|||
|social investment policy||||
|adopted||||
|A description ofthe principal|| Para 1.46|||
|risks facing the charity||||
|Other||||





. 

## Structure, Governance and Management 

|Description of charity's<br>trusts:|AS PER TRUST DEED DATED<br>074/05/100%|
|---|---|
|Type ofgoverning document<br>(tiist feed<br>foval charter}|TRUST DEED|
|How is the charity<br>constituted?<br>(© 9 ubincorpo: ated<br>association CIO;|TRUST DEED DATED 07/05/1007<br>REGISTERED WITH THE<br>CHARITY<br>Commission.|
|Trustee selection methods | Pare 1.25|APPOINTMENT 15 PERSVANT To|
|including details ofany<br>constitutional provisions e.g.<br>election topostr mameof<br>looPoint oneoeoe<br>PP<br>trustees|PROVISIUNS OF TRUST DEED<br>ANDO HAVinG REGARD To THE<br>INDIVIDUALS SKILLS, KNOWLEDGE,<br>QUALIFICATIONS To BEST BA/ERTH<br>THE CHARITY APPOINTMENT IS BY<br>TRUSTEES|



## Additional information (optional) You may choose to include further statements where relevant about: 

|Policies and procedures||
|---|---|
|adopted for the induction|Para 1.51|
|and training of trustees||
|The charity's organisational||
|structureand any wider|Para 1.51|
|network with which the||
|charity works||
|Relationship with any related||
|parties||
|mw||



## Reference and Administrative details 

||||MUIN WELFARE TRUST|
|---|---|---|---|
|Other name the charity||uses||
|Registered charity|number||4127233|
|Charity’s principal|address||bo<br>FERNLEY RoAp|
||||BIRMINGHAM|
||||Br<br>SNS|





Names of the charity trustees who manage the charity 


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2[aumerTlavaneassant[Cramman |<br>3 omen [Secretary|<br>eanceR Maumoon |TeeasuaeR |<br>On<br>Fn<br>a<br>fs<br>5 ee<br>ee<br>op<br>Le<br>1<br>ce<br>A<br>A<br>1<br>A<br>A<br>wee<br>i<br>i<br>ot<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Corporate trustees — names of the directors at the date the report was approved<br>CS<br>[Diectorname<br>ee ee<br>nnCO<br>QO<br>ee<br>ee<br>**----- End of picture text -----**<br>


Name of trustees holding litle to property belonging to the charity 


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Trustee name Dates acted ifnotforwholayear|  CSC~C“—~SCS<br>————<br>**----- End of picture text -----**<br>




## Funds held as custodian trustees on behalf of others 


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|||||||
|---|---|---|---|---|---|
|Description|of|the|assets|
|held|in|this|capacity|
|Name|and|objects|of|the|
|charity|on|whose|behalf|the|
|assets|are|held|and|how|this|
|fails|within|the|custodian|
|Charity’s|objects|
|Details|of arrangements|for|
|safe|custody and|
|segregation|of such|assets|
|from|the|charity's|own|
|assets|

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## Additional information (optional) 

## Names and addresses of advisers (Optional information) 


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||||||||||
|---|---|---|---|---|---|---|---|---|
|Type|of|Name|Address|
|adviser|
|Name|of chief executive|or|names|of|senior|staff members|(Optional|information)|

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## Exemptions from disclosure 

Reason for non-disclosure of key- details 

## Other optional information 



## Declarations 

The trustees declare that they have approved the trustees’ report above. 

Signed on behalf of the charity’s trustees 

Signature(s)T&S f[ Full name(s) Guam raga | 

| 

|