Registered Charity number 1136762 ## WELFARE SUPPORT GROUP Report and Accounts For the year ended 31 Dec 2020 1 ## **WELFARE SUPPORT GROUP Charity Information** YE 31.12.2020 ## **Trustees** MR SHAHID RASHID Chairperson RM TAHIR RASHID Secretary ## **Secretary** MR TAHIR RASHID ## **Charity Number 1136762** ## **Registered office** 21 St Peter’s Road Southall Middlesex ## **Accountants** Anderson Pierce and Co Ltd Accountants & Business Advisers 14 Alexandria Road West Ealing London W13 0NR ## **Bankers** Metro Bank Southall Branch Southall, Middlesex 2 ## Welfare Support Group ## Report of the Trustees For the Year Ended 31 December 2020 The year 2019 once again a successful year for our organisation in terms of the projects we undertook and supported. We are very proud of the achievements made the year and feel we have laid solid foundations to carry on relief work. In the UK we have continued our educational support mainly in the Reading (Berkshire) area and currently providing the following services: - Supplementary classes and home-work support club for children from ethnic minorities (although all are welcome) - English for Speaker of Other Languages course and basic computer literacy for adults ## **International relief and education efforts** The main areas of operation in Pakistan are: - To support orphans - To provide emergency relief by way of food packs, medical camps and general relief All the donations raised were generated from the community (through direct debit mandates, charity dinners and general solicitation for donations) and we aim to only start projects where we have funds available for at least a year. TURSTEES: Mr Shahid Rashid Mr Tahir Rashid This report was approved by the Board on 10[th] October 2021 and signed on its behalf by S Rashid Chairman 3 ## **WELFARE SUPPORT GROUP Detailed Statement of Financial Activities for Year ended 31 December 2020** |**INCOMING RESOURCES**
**Grants and Donations**
Donations from the public
**RESOURCES EXPENDED**
Charitable Activities
Peshawar Orphanage cost
Health clinics & equipments
Education support
Soup Kitchen
Stationery and printing
Governance Costs
Rent & rates
bank charges
Legal and professional costs:
Accountancy fees
**Surplus/ (deficit)**
Balance brought Forward
**Balance Carried Forward**|**Unrestricted**
56,361|**Unrestricted**
56,361|**2020**
**Total**
**£**
56,361
38,655
6,615
1,400
5,285
-
51,955
-
50
50
600
600
52,605
3,756
1,200
**4,956**|**2019**
**Total**
**£**
28,704| |---|---|---|---|---| |||38,655
6,615
1,400
5,285
-
51,955
-
-
50
50
600||13,098
2,200
9,000
10,300
62| |||||34,660| |||||5,830
26| |||||5,856| |||||600| |||600||600| |||||| |||52,605||41,116| |||3,756
1,200||(12,412)
13,612| |||**4,956**||**1,200**| The notes form part of these financial statements 4 ## **WELFARE SUPPORT GROUP Balance Sheet as at 31 December 2020** ||**N**||||| |---|---|---|---|---|---| ||**ot**||||| ||**e**||||| ||**s**||**2020**||**2019**| ||||**£**||**£**| |**Current assets**|||||| |Cash at bank and in hand||4,956||1,200|| |**Net current assets**|||4,956||1,200| |**Net assets**|||4,956||1,200| |**Reserves**|||||| |Unrestricted funds B/F|2||1,200||13,612| |Income and expenditure current|||||| |year.|||3,756||(12,412)| |Net Funds|||4,956||1,200| The financial statements set out on pages 4 to 7 were approved and authorised for issue by the Trustees on 10[th] October 2021 and signed on behalf of the charity' trustees by ............................. Mr. Shahid Rashid Treasurer 5 ## **WELFARE SUPPORT GROUP Notes to the Accounts for the year ended 31 December 2020** ## **1 Accounting policies** ## **Basis of preparation** The accounts have been prepared under the historical cost convention and in accordance with the both the requirements of the Charities Act 2011 and the Statements of Recommended Practice (SORP), “Accounting and Reporting by Charities” published in 2005. ## **Fund accounting** Unrestricted funds are available for use as the discretion of the trustees in furtherance of the charity’s objectives and restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donors or which have been raised by the charity for particular purposes. ## **Incoming resources** All Incoming resources are included upon receipt by the charity. Donations are only included in the receipts and payments account when the charity has unconditional entitlement to the resource. ## **Resources expended** Expenditure is recognised upon payment. As all liabilities are usually settled immediately, the charity does not carry over any material liabilities to subsequent periods. Expenditure is accounted for under heading that relate to the nature of its purpose. Charitable activity costs are those costs incurred directly in support of expenditure on the objects of the charity. ## **Grants and Donations** Grants and donations are accounted for on accruals basis. All grants have been brought into account for the period in which they relate to. The funding received during the period was to fund the charities main objectives. 6 ## **Depreciation** ## No Depreciation has been provided for the period. |**2**
**Creditors: amounts falling due within one year**
Other creditors
Professional Fees
**3**
**Statement of Financial activities**
At 1 January 2020
Loss for the year
At 31 December 2020
**4**
**Grants and Donations**
Donations from the pubic|**2020**
**£**
600
**2020**
**£**
1200
3756
4956
56361|**2019**
**£**
500| |---|---|---| |||| **5** Transactions with trustees No transactions other than the refund of out of pocket expenses for the trustees of the Charity took place during the year under review |**6**
Independent examiner’s fees
Accounts preparations
Independent examination|2020| |---|---| ||500
100
600| 7 ## **INDEPENDENT EXAMINER'S REPEORT FOR THE YEAR ENDED 31 DECEMBER 2020** I report on the accounts of the ch **a** rity for the year ended 31 December 2020, which ar **e** set out on page 4 to 7. ## **respective responsibilities of trustees and examiner** The charity's trustees are respons **i** ble for the preparation of the accounts. The charity' **s** trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Cha **r** ities Act) and that an independent examination is need **e** d. It is my responsibility to: examine the accounts under the s **e** ction 145 of the Charities Act; to follow the procedures laid down in the General Directions given by the Charity Com **m** ission (under section 145(5)(b) of the Ch **a** rities Act); and to state whether particular matters have come to my attention. ## **Basic of independent examiner's report** My examination was carried out in accordance with the General Directions given by th **e** Charity Commission. An examination includes a review of the accounting records by the Charity and a com **p** arison of the accounts presented with those records. It al **s** o includes consideration of any unusual items or di **s** closures in the accounts, and seeking explanations from th **e** trustees concerning any such matters. The proced **u** res undertaken do not provide all the evidence that woul **d** be required in an audit, and consequently no opini **o** n is given as to whether the accounts present a 'true and f **a** ir' view and the report is limited to those matters se **t** out in the statement below. ## **Independent examiner's statement** In the course of any examination, **n** o matter has come to my attention: (1) which gives me reasonable c **a** use to believe that, in the any material respect, the **r** equirements: to keep accounting records in ac **c** ordance with section 130 of the Charities Act; to prepare accounts which accor **d** with the accounting records and comply with the a **c** counting requirements of the Charities Act **h** ave not been met: or (2) to which, in my opinion, attenti **o** n should be drawn in order to enable a proper und **e** rstanding of the accounts to be reached. Mr A Abdullah BA AFA/MIPA Accountant Date: 10th October 2021 Anderson Pierce & Co Ltd Accountants and Business Ad **v** isers 14 Alexandria Road London W13 0NR 8