CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 0110112021 to 3111212021 Charity name.. GREAT LEVER WELFARE YOUTH TRUST Charity registration number: 1144816 Objectives and Activities SORP rele￿nce Para 1.17 Summary ofthe purposes of | the chanty as set out in its i governing document The objects of the charity is to advance the Religion of Islam, Education, relieve Poverty and Sickness, Social Welfare and other charitable purposes within the area of Great Lever and the nei hbourhood. Working with different age groups to achieve the charity purposes. Use of the prayer hall to offer the five daily prayers. Offering Islamic educational services to children of different ages. Summary of the main activities in relation to those purposes for the publi benefit. in particular, the activities, projects or services iderrtrfied in the accounts. Statement confirming whether the trustees have had regard to the guidan issued by the Charity Commission on pUl￿1C benefit Para 1.17 •od 1.19 Para 1.18 The summary of the maln actlvities undertaken also includes confimiation that the trustees have had regard to our guidance on public benefitwhen planning the charity's activities Achievements and Perfonnance SOFIP feference In line with the charities objectives from have been able to expand our seNices much further. Summary ofthe main achievements of the charity. idenlifying the differen￿ the charity's work has made to the cirCumstan￿S of tts beneficiaries and any wider benefits to soGiety as a whole. Paia 1.20 Our educational sector grew to75 students. po$t4ockdown our doors were open to tho public to use our prayer hall to offer the five daily prayers. There are many locals who are observants of the Islamic faith and they are attending regularly to offer their prayers. We work with different age groups of people conducting spiritual lectures and allowing them to access authentic Islamic material in order to better their spiritual selves and promote and uphold better morals and values in the community. Every Saturday our youth are still involved in local gatherings participating in fun activities to help promote a more cohesive and enjoyable environmenL In tenn$ of the building we have completed the underfloor heating of the upstairs hall, we have managed to fit all the doors of the first and second floor, as well as the painting, and lights and electrical wirin Financial Review Review of the charity's financial position at the end of the period Para 1.21 Cash at bank as at 3111212021 was £36,999, and cash in hand as at 3111212021 was £7,959 in unrestricted funds. Statement explaining the policy for holding reserves stating why they are held Para 1.22 The funds are held to cover operational costs in the event of a loss of income and to meet any unforeseen expendltura that ma occur £44.959 Not applicable Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficil Para 1.22 Para 1.22 Para 1.24 Not applicable Explanation of any Un￿rtaIntieS about the charity continuing as a going concem Para 1.23 The main financial risk to the charity is loss of Funds from reduced donations Structure, Governance and Management Description of ¢harity's trusts.. Type of goveming document Para 1.25 trust deed How is the charity constituted? Para 1_25 The Great Lever Welfare Youth Trust was fomied on 28th November 2011 and is constituted under a trust deed dated 6th of August 2011 with a registered chari number 1144816 Trustees are appointed or reappointed annually at the Annual General Meeting held in March Truslee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees P8r8 1_25 Reference and Administrative details Charit name 1Stered chari number Charity's principal address GREAT LEVER WELFARE YOUTH TRUST 1144816 243 SEThLE STREET BOLTON BL3 3DN Names of the charity trustees who manage the charity Nama of p•rwn {or body) entitw to oint trustee Trustee name Role Dates act￿ if not for whole year ifa FAROOQ PATEL Chair 0110612021 2811112011 28111/2011 2811V2011 ILYAS 15MAIL DALAL Trustee ABDUL UMAR Trustee ILYAS MOHAMMAD Hu￿AIN DALAL Trustee ISMAIL ILYAS DALA Trustee 2810912011 Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Not Applicable Other o tional infomiation None to report Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Slgnature(s) Full name(s} Posltion (eg Secretary. Chair, etc) Mr Ilyas Dalal Trustee Date 2410212022 Regl8tered Charity Number. 1144816 GREAT LEVER WELFARE YOUTH TRUST Statement of net expenditure for the Year Ended 31-Dec-21 GREAT LEVER WELFARE YOUTH TRUST Ststement of net expenditure For the year ended-. 31-Dec-21 Unrestrlrted Funds 2021 Total Funds 2021 2020 Donations and Sponsorships 72,095 72,095 72.095 72,095 38,740 38,740 Resources Expenses Depreciation Insurance Light and heat Software Stationery and printing Wages and salaries 23214 1.5LI) 1,471 119 4640 3382 90 12572 20,684 12571 38,875 Net Income Resources 33.220 18,056 Funds Balance BIF 452,445 434389 Fund Balan¢¢ C/F 485,665 452,445 GREAT LEVER WELFARE YOUTH TRUST Balance Sheet Asat 31-Dec-21 2021 2020 Assets FA- Land & Buildings FA- Fixture & Frttings Bank / buildin8 society balances 392.037 49,044 44.959 412670 25175 41,620 486,040 479,465 Llèblllt1¢5 Other Creditors 375 375 27020 27,020 485,665 452,445 Net buslness assets represented by Capital Account: Balance at start of period Net profit 452,445 33,220 485,665 434,389 18,056 452,445 The flnan¢lal Statements have been prepared under the hlstorfcal cost convention. ex￿pt for investmenis whlch are Included at market valLre and the revaluatlon of certain fixed assets and in accordance wlth the Charities SORP IFRS 1021 'Accountln8 and Reportln8 by Charities. Statement of Recommended Practlce appllcable to ¢haritie5 preparlng their accounts in accordance wlth the Financlal Reportln8 Standard applicable in the VK and Republic of Ireland IFRS 1021 leffe¢tlve l January 20151,, Financial Reporting Standard 102 the Financlal Reporting Standard appllcable in the UK and Republic of Ireland IFRS 1021, and the Charities Act 2011. GREAT LEVER WELFARE YOUTH TRUST meets the deffinition of a publi¢ benefit entity under FRS 102. stated in the relevant accountln8 policy notelsl Assets and liabilities are initially reco8nised at hlstorlcal cost or trar￿ctiOfi value unless otherwise These accounts have been prepared In accordance with provisions of applicable to companlès subject to the small companies, regime. The accounts were approved by the tfustees on 2410212022 and signed on their behalf by.. Chalrperson (HARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Great Lever Welfare Youth Trust On accounts for the year ended 3111212021 Charity no (if any) 1144816 Set out on pages I report to th8 trustees on my èxamination of the accounts of the above charty ('the Trust.) for the year ended 3111212021 R•8ponslbllltl88 and ba$ls of roport As the tharity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities A¢t 2011 ('the Ad.). I report in respect of my examination of Trusfs accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)Ib) of the Act. Independent examlner's statement I have completed my examination. l Confimi that no material matters have come to my attention in connection wtlh the examination (other than thal disclosed below ") which gives me Cause to believe that in, any material respect.. the accounting re¢ords V￿re not kept in accordance with section 130 of the Charities Act; or the accounts did not accord wflh the accounting records", or the accounts did not comply with the applicable requirements conceming the form and content of accounts sel out in the Chanties (Accounts and Reports} Regulations 2008 olher than any requirement that the accounts give a 'true and fair. view which is not a matter onsidered as part of an independent examination. I have no concerns 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 reaGhed. Please lete the words in the brackets if they do not apply. Signed: Date". 2410212022 Name: ABDULLAH NURGAT Relevant professional qualificationls) or body {rfany): MAAT Address: BW ACCOUNTING SOLUTIONS IER Oct 2018 342 DERBY STREET. BOLTON, BL3 6LF Section B Disclosure Only complete ifthe examiner needs to highlight material matters of cOn￿rn (see CC32, Independent examination of charity accounts: directions and guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018