2023-04-30-accounts - Bismillah Welfare Foundation

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Objecti	v	e	s and	Activ	iti	es
						SORP reference
Summary		ofthe purposes			of	Para 1.17	1)To advance the education ofthe
the charity			as set out	in its			pupils at Blsmlllah Dare Ul Quran
governing			document				School,Ratta, Azad Kashmir by providing and assisting in the provision of
							facilities, to advance teaching of both
							Islamic StudIes as well as asecular
							education.
							2)Toadvance the healthcare and well
							being of pupils residing at Bismillah
							Dare Ul Quran School.
							3)The relief ofsickness and the
							preservation of health amoung people
							resigin permanaently or temporarily		in
							Azad Kashmir, Pakistan particularly		to
							include assistance in the treatment		and
							care ofpersons suffering from mental
							health or physical illness ofany
							description or in need of rehabilitation
							as a result ofsuch illness.
							4) The Prevention or relief of poverty		in
							Azad Kashmlr, Pakistan by
							providing:grants, items and services		to
							Individuals in need.
Summary activities		ofthe main in relation to those				Para 1.17and 1.19	To promote education particularly amongst children and young people		In
purposes		for the public					Pakistan.
benefit,	in particular,			the			Tofurther other such charitable
activities,		projects or					purposes as the Trustees deem
services	identified in			the			necessary, E.g., orphan marriages,	water
accounts.							pumps, educational support and welfare
							a mentsfor oorandneed o	le.
Statement			confirming			Para 1.18	N/A
whether	the trustees			have
had regard			to the guidance
issued by		the Charity
Commission			on public
benefit

Achieve	men	ts	and Per	formance
				SORP reference
					Provided free education, books and
					uniforms for children at Bismillah Dars
					Ul Quran School ln Ratta,Azad Kashmlr.
Summary ofthe main achievements ofthe charity,				Para 1.28	Provision Included boarding for 80 children managed by Dawateislaml.
identifying	the	difference the
charity's	work	has made to			Continued supporting the improvement
the circumstances			of its		and extensions tothe existing school to
beneficiaries and			any wider		enable more individuals to be helped.
benefits to society as a
whole.					We financially support Dare Ul Quran
					School in Ratta Azad Kashmir.
					We are Currently providing welfare and
					support payments to 70people a month
					that range from different circumstances,
					from disabled, widowed, orphans and
					needy.
					We support 10different schools to
					rovide resources to su ort students.

Achievements	against	Para 1.41
objectives set

Performance	offundraising
activities against objectives
set
Investment	performance
against objectives
Other

Financial Review
Review ofthe charity's			Para 1.21
financial position at the	end
ofthe eriod
Statement explaining the			Para 1.22	BWF	have a policy to ensure that there
policy for holding reserves				are adequate			reserves		on hand to
stating why they are held				continue		to	support	BWF charitable
				activities		for a minimum			of 12
				months. As the charity					has 100%
				donation		policy and		no	significant costs
				are Incurred			in running		the day to day
				activities		of	the charity,		this is
				considered			reasonable		however reserve
				olic	Is contlnuousl				monitored.
Amount ofreserves held			Para 1.22	49612.05
Reasons for holding zero			Para 1.22	NIA
reserves
Details of fund materially		in	Para 1.24	NIA
deficit
Explanation ofany			Para 1.23	NIfA
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include		further statements		where	relevant		about:
The charity's pdncipai sources offunds (including			Para 1.47
any fundraising)
Investment policy and objectives including any			Para 1.46
social investment policy
adopted
A description ofthe principal			Para 1.46
risks facing the charity
Other

Structure, Governance	and Man	agement
Description ofcharity's
trusts:
Type of governing document		Constitution
trust deed, ro al charter
How is the charity	Para 1.25	Trust
constitutedg
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	A new trustee may be appointed	by
including details ofany		simple majority votes ofserving
constitutional provisions e.g.		trustees.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para1.51
parties
Other

Charit	name			Bismillah Welfare Foundation
Other name the charit			uses
Re istered chari		number		1142560
Charity's	principal	address		54 Kilmorie Road
				Acocks Green
				Birmingham
				827 6AX

ames	ofthe charity	tru	stees who manage	the charity
	Trustee name		ONce (Ifany)	Dates acted Ifnot for whole ar	Name to a	ofperson (or body) entitled oint trustee Ifan
	Mr Mohammed		Chair	Whole year
	Ramzan
2	Mr Sajid Hussain		Trustee	Whole year
3	Mrs Shazana	Bi	Trustee	Whole year
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	'	arity Name Receipts and payments	arity Name Receipts and payments	arity Name Receipts and payments	arity Name Receipts and payments	arity Name Receipts and payments	No Iit any) 1142560 accounts	No Iit any) 1142560 accounts		CC16a
					For the period from			Psnori stan data 01/05/2022	TQ		Period snd dntn 30/04/2023
'
~		~	.	~	~
					Unrestricted funds			Restricted funds	Endowment funds		Totalfunds		Last year
					to	the nearest 6		to the nearest 6	to the nearest 6		to the nearest	6	to the nearest 6
A1 Receipts
Donations Collected							32,090				32	090	29962
Sub total	(Gross Income for ARj						32,090				32,080
A2 Asset and	Investment sales
(see table).
		Sub	total
	Total receipts						32,090	-		-	32,090		29,962
A3 Pa ants
Greats to Pakistan-Charttabis		Activitss					8,000				8,000		10,850
Bank oharges							86
Accountanc fees												360
		Sub	total				8,446				8,446		10,703
A4 Asset and	Investment
purchases see table
		Sub	total
	Total payments						6,445	-		-	8,445		10,703
Net ofrecelptsl(payments)							23,645				23,645		19nt59
A6 Transfers	between	funds
A6 Cash funds last year end							25,967				25,967		6,356
Cash funds this		year	end				49,612				49,812		25,617

				Unrestricted	Unrestricted		Restricted	Restricted		Endowment
	Categories		Details	funds			funds			funds
				tc nearest 6			to nearest 6			tc nearest 6
81 Cash	funds		Hebe Bank
			Allied Bank		6,677
			Total cash funds		49,612
			(sgrss bs)sccss wab rscefpls scd psycssts
			account(e))	OK		OK				OK
				Unrestricted			Restricted			Endowment
				funds			funds			funds
			Details	to nearest f			to nearest 6			to nearest 6
82 Other	monetary assets
			Details	Fund asset	to which be)on s	C	(o	)o	I)	Current value o tlonsl
83Investment		assets
				Fund	towhich					Current value
			Details	asset	be)on s					o tlonsl
84Assets retained for the
charity's	own use
				Fund	to which	Amount		dus		When dus
			Details	nabs!	relates		o tlons			o tlcnsl
85Liabilities
Signed by one or two trustees on behalf ofall the trustees			Signature		Pr(nt Name					Date of a royal
					Mohammed	Ramzan				22/02/2024