OpenCharities

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2022-04-30-accounts

Name ofchief executive or names ofsenior staff members
(Optional
Name ofchief executive or names ofsenior staff members
(Optional
Name ofchief executive or names ofsenior staff members
(Optional
information)
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s
~ 0 4 ~
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4
Description ofthe charity's trusts
Type ofgoverning
document
Constitution
How the charity is constituted Trust
Trustee selection methods A new trustee may be appointed
trustees.
by simple majority votes ofthe serving
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
The charity is reviewing
its current arrangements
when
remitting
funds to
Pakistan to support charitable
activities.
The trustees feel that even
though
the risks are currently
adequately
managed,
a more formal
arrangement
should be put into place to use international
banking
~
policies and procedures
adopted
for the induction
and
channels as soon as possible
plans.
so as to better support the charities
growth
training
oftrustees;
~
the charity's
organisational
structure
and any wider
network
with which the charity
works;
~
relationship
with any related
parties;
~
trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~
a
~
1)To advance the education
School, Ratta, Azad Kashmir
ofthe pupils at Bismillah Dars Ul
by providing
and assisting
in the
Quran
provision
offacilities, to advance teaching of both Islamic Studies as well as a
Summary ofthe objects ofthe
charity set out in its
governing
document
secular education.
2)To advance the healthcare
and well being ofpupils residing
Bismillah
Dars Ul Quran School.
3) The relief ofsickness and the preservation
of health among
residing
permanently
or temporarily
in Azad Kashmir,
Pakistan
articularl
to include assistance
in the treatment
and care of
at the
people
ersons
March 2012

CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Stsmillah Welfare Foundation Welfare Foundation 1142560
Receipts and pa ments accounts CC16a
Forthe period
from
01/05/2021 To 30/04/2022
'
~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
6
to the nearest 6 tothe nearest 6 to the nearest E to the nearest 6
A1 Recei ts
Donations
Collected
29,962 29,962 10,838
u tota ross income
or
AR)
29,962 29,962 10,838
A2 Asset and investment sales,
see table .
u tota
Total receipts 29,962 29,962 10,838
A3 Pa ments
Grants to Pakistan - Charitable Activities 10,650 10,650 8,650
Bank Charges 53 53
Sub total 10,703 10,703 8,660
A4 Asset and investment
Sub total
Total payments 10,703 10,703 8,650
Net ofreceiptsl(payments) 19,259 19,259 2,188
A5 Transfers
between
funds
A6 Cash funds last year end
Cash funds this year
end 6,358
25,617
6,358
25,617
4,170
6,358
~ a * ~ ~ ~ ~ ~ ~ e
Unrestricted Restricted Endowment
Catagot'las funds funds funds
to nearest
rc
to nearest 6 to nearest 6
81Cash funds Bank 26,617
Total cash funds 25,617
(agree balances with receipts and payments
acccunt(s))
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest 6 to nearest 6
82 Other monetary assets
Fund
asset
to which
belon s
Cost (optional) Current value
o tional
83Investment assets
Fund
asset
to which
belon s
Cost (optional) Current value
o tional
84Assets retained for the
charity's own use
Fund to which Amount due When due
liabili relates o tional o tional
85 Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
roval
Mohammed Ramzan 26/02/2023
R2 26/02/2023