Registered Charity number 1136762
WELFARE SUPPORT GROUP
Report and Accounts
For the year ended 31 Dec 2021
1
WELFARE SUPPORT GROUP Charity Information
YE 31.12.2021
Trustees
MR SHAHID RASHID Chairperson MR 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 2021
The year 2021 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 27[th] October 2022 and signed on its behalf by
S Rashid Chairman
3
WELFARE SUPPORT GROUP Detailed Statement of Financial Activities for Year ended 31 December 2021
| INCOMING RESOURCES Grants and Donations Donations from the public RESOURCES EXPENDED Charitable Activities Peshawar Orphanage cost Health clinics Education support Soup Kitchen Governance Costs bank charges Legal and professional costs: Accountancy fees Surplus/ (deficit) Balance brought Forward Balance Carried Forward |
Unrestricted 35,773 |
2021 Total £ 35,773 20,500 4,000 5,000 2,500 32,000 100 100 600 600 32,700 3,073 4,956 8,029 |
2020 Total £ 56,361 |
|---|---|---|---|
| 20,500 4,000 5,000 2,500 32,000 - 100 100 600 |
38,655 6,615 1,400 5,285 |
||
| 51,955 | |||
| 50 | |||
| 50 | |||
| 600 | |||
| 600 | 600 | ||
| 32,700 | 52,605 | ||
| 3,073 4,956 |
3,756 1,200 |
||
| 8,029 | 4,956 |
4
WELFARE SUPPORT GROUP Balance Sheet as at 31 December 2021
| Notes Current assets Cash at bank and in hand Net current assets Net assets Reserves Unrestricted funds B/F 2 Income and expenditure current year. Net Funds |
8,029 | 2021 £ 8,029 8,029 4,956 3,073 8,029 |
4,956 | 2020 £ 4,956 |
||
|---|---|---|---|---|---|---|
| 4,956 | ||||||
| 1,200 3,756 4,956 |
The financial statements set out on pages 4 to 7 were approved and authorised for issue by the Trustees on 27[th] October 2022 and signed on behalf of the charity' trustees by
.............................
Mr. Shahid Rashid Treasurer
WELFARE SUPPORT GROUP
5
Notes to the Accounts
for the year ended 31 December 2021
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.
Depreciation
No Depreciation has been provided for the period.
6
| 2 Creditors: amounts falling due within one year Other creditors Professional Fees 3 Statement of Financial activities At 1 January 2021 Loss for the year At 31 December 2021 4 Grants and Donations Donations from the pubic |
2021 £ 600 2021 £ 4956 3073 8029 35773 |
2020 £ 600 |
|---|---|---|
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 |
2021 500 100 600 |
|---|---|
7
INDEPENDENT EXAMINER'S REPEORT FOR THE YEAR ENDED 31 DECEMBER 2021
I report on the accounts of the Welfare Support Group for the year ended 31 December 2021, which are set out on page 4 to 7.
respective responsibilities of trustees and examiner
The charity's trustees are responsible 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 Charities Act) and that an independent examination is needed.
It is my responsibility to: examine the accounts under the section 145 of the Charities Act; to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Charities 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 the Charity Commission. An examination includes a review of the accounting records by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In the course of any examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that, in the any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met: or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mr A Abdullah BA AFA/MIPA Accountant
Date: 27th October 2022 Anderson Pierce & Co Ltd
8
Accountants and Business Advisers 14 Alexandria Road London W13 0NR
9