2020-12-31-accounts

Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December

2020

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December 2020

Contents	Page
Basic information	3
Trustees annual report	4-7
Independent examiner's report on the accounts	8-9
Income and expenditure accounts	10-11
Notes	12-15

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December

2020

Basic information

Address

Azad Welfare Trust (UK)

21 Pioneer Street

Dewsbury

WF12 0AH

Bank

Yorkshire Bank

46 Market Place

Dewsbury

WF13 1DN

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1146939

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December 2020

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	01	Jan	2020		31	Dec	2020
**From **				To

Section A Reference and administration details

Charity name Azad Welfare Trust (UK)

Registered charity number 1146939

Charity's principal address

21 Pioneer Street

Dewsbury Postcode WF12 0AH

Names of the charity trustees who manage the charity

Trustee name 1 Amer Azad Yasin 2 Khurshid Iqbal 3 Mohammed Yasar Azad Yasin 4 Mohammad Yasin

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Adopted 27/10/2011 Type of governing document (eg. trust deed, constitution) Unincorporated Association – Standard Registration How the charity is constituted

(eg. trust, association, company)

The charity in general meeting shall elect the trustees. Trustee selection methods (eg. appointed by, elected by) The trustees may appoint any person who is willing to act as a trustee. Each of the trustees shall retire with effect from the conclusion of the annual general meeting next after his or her appointment but shall be eligible for re-election at that annual general meeting.

No-one may be elected a trustee at any annual general meeting unless prior to the meeting the charity is given a notice that:

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December

2020

• Is signed by a member entitled to vote at the meeting;

• States the member’s intention to propose the appointment of a person as a trustee;

• Is signed by the person who is proposed to show his or her willingness to be appointed.

The appointment of a trustee, whether by the charity in general meeting or by the other trustees, must not cause the number of trustees to exceed any number fixed in accordance with the constitution as the maximum number of trustees.

Section C Objectives and activities

• 1) The relief of poverty, in particular but not exclusively orphans

• and widows.

• Summary of the objects of the 2) The advancement of education. charity set out in its 3) The relief of financial need and suffering among victims of governing document natural or other kinds of disaster in the form of money or other means deemed suitable for persons, bodies, organizations and/or countries affected including the provision of medical aid. • makes grants to individuals; • makes grants to organisations; • provides buildings/facilities/open space.

Summary of the main Charity commission requires the trustees of a charity to: activities undertaken for the public benefit in relation to • Select suitable accounting policies, apply them consistently; these objects (include within • Make judgement and estimates that are reasonable and prudent; this section the statutory • declaration that trustees have prepare the financial statements on the going concern basis had regard to the guidance unless there is a reason to believe that the Association will not issued by the Charity continue for the foreseeable future. Commission on public benefit) The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December 2020

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The trust was able to provide widows, orphans and those in need with food and clothing. It was also able to assist with medical expenses, living expenses and financial help. They also provided water wells and handpumps in places where water was needed the most.

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December 2020

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Azad Welfare Trust (UK) members of On accounts for the year 31/12/2020 Charity no 1146939 ended Set out on pages 10 – 11

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2020 .

As the charity trustees of the Trust, you are responsible for the preparation Responsibilities and of the accounts in accordance with the requirements of the Charities Act basis of report 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December 2020

	Charity Name Azad Welfare Trust (UK)	Charity Name Azad Welfare Trust (UK)	Charity Name Azad Welfare Trust (UK)	Charity Name Azad Welfare Trust (UK)	Charity No (ifany)	1146939
	Annual accounts for the period
	Period start date		01.01.20	To	Period end date	31.12.20
Section A	Statement of		financial activities
Recommended categories by activity		Guidance Notes	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Prior year funds
			£	£	£	£	£
Incoming resources(Note 3)			F01	F02	F03	F04	F05
Income and endowments from:
Donations and legacies		S01	57,842	160,663	-	218,505	145,722
Charitable activities		S02	-	-	-	-	-
Other trading activities		S03	-	-	-	-	-
Investments		S04	-	-		-	-
Separate material item of income		S05	-	57,571	-	57,571	-
Other		S06	-	-	-	-	-
Total		S07	57,842	218,234	-	276,076	145,722
Resources expended(Note 6)
Expenditure on:
Raising funds		S08	-	-	-	-	-
Charitable activities		S09	94,346	149,089	-	243,435	115,434
Separate material item of expense		S10	-	-	-	-	-
Other		S11	-	-	-	-	-
Total		S12	94,346	149,089	-	243,435	115,434
Net income/(expenditure) before investment gains/(losses)		S13	36,504 -	69,145	-	32,641	30,288
Netgains/(losses)on investments		S14	-	-	-	-	-
Net income/(expenditure)		S15	36,504 -	69,145	-	32,641	30,288
Extraordinary items		S16	-	-	-	-	-
Transfers between funds		S17	-	-	-	-	-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s ow n use		S18	-	-	-	-	-
Other gains/(losses)		S19	-	-	-	-	-
Net movement in funds		S20	36,504 -	69,145	-	32,641	30,288
Reconciliation of funds:
Total funds brought forw ard		S21	99,047	-	-	99,047	68,759
Total funds carried forward		S22	62,543	69,145	-	131,688	99,047

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December

2020

----- Start of picture text -----
Section C Notes to the accounts (cont)
Note 3 Analysis of income
Restricted
Unrestricte income Endowmen
d funds funds t funds Total funds Prior year
Analysis £ £
Donations Donations and gifts - 160,663 - 160,663 134,929
and Gift Aid 13,949 - - 13,949 -
- - - - -
legacies: Legacies
General grants provided by
government/other charities 43,893 - - 43,893 10,793
Membership subscriptions and
sponsorships which are in substance
donations - - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 57,842 160,663 - 218,505 145,722
Separate Food packs - 2,075 - 2,075 -
material item Qurbani - 2,915 - 2,915 -
of income: Water pumps - 52,581 - 52,581 -
- - - - -
Total - 57,571 - 57,571 -
TOTAL INCOME 57,842 218,234 - 276,076 145,722
----- End of picture text -----

Section C Notes to the accounts	Section C Notes to the accounts	(cont)	(cont)
Note 4 Analysis of receipts ofgrants
	Description	Thisyear	Lastyear
		£	£
Dewsbury Welfare Trust		240	-
Purpose of Life		42,700	-
Charities Trust		953	1,633
Other		-	-
	Total	43,893	1,633

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December 2020

Section C	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)
Note 6	Analysis of expenditure
	Analysis		Unrestricted funds	Restricted income funds	Endowmen t funds	Total funds	Prior year (restated)
						£	£
Expenditure on charitable activities	Accountancy fees		850	-	-	850	875
	Adminstration and governance		550	-	-	550	-
	Bank charges		700			700	700
	Blind people support		500			500
	Catering					-	703
	Construction		20,650			20,650
	Equipment expensed					-	470
	Food and clothes projects		-	24,071		24,071	12,635
	Grants		59,538			59,538	43,080
	Hospital projects		-	-	-	-	1,545
	Light and heat		69			69
	Loan (Masjid Bilal)		10,000			10,000
	Madrassah		300			300
	Poor families support		500			500
	Printing		234			234
	Qurbani			19,550		19,550	9,625
	Rent/hire of premises					-	200
	School projects					-	15,920
	Telephone , tv and internet		455			455	780
	Travel expenses					-	490
	Water projects		-	105,468		105,468	28,411
			-	-	-	-	-
	Total expenditure on charitable activities		94,346	149,089	-	243,435	115,434
TOTAL EXPENDITURE			94,346	149,089	-	243,435	115,434

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December 2020

Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)
Note 19 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
19.1 Analysis of debtors			This year	Last year
			£	£
			-	-
Trade debtors			7,000.0	-
Prepayments and accrued income			-	-
Other debtors			7,000.0	-

Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)
Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
	Amounts falling due within one year		Amounts falling due after more than one year
	Thisyear	Lastyear	Thisyear	Lastyear
	£	£	£	£
Accruals forgrantspayable	-	-	-	-
Bank loans and overdrafts	-	-	-	-
Trade creditors	1,463	875	-	-
Payments received on account for contracts or performance-related grants	-	-	-	-
Accruals and deferred income	-	-	-	-
Taxation and social security	-	-	-	-
Other creditors	-	-	-	-
Total	1,463	875	-	-

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Azad Welfare Trust (UK)

Income and Expenditure Accounts for the year ended 31[st] December

2020

Section C Notes to the accounts	Section C Notes to the accounts	Section C Notes to the accounts	(cont)	(cont)	(cont)
Note 24 Cash at bank and in hand
			Thisyear	Lastyear
			£	£
Short term cash investments(less than 3 months maturity date)			-	-
Short term deposits			-	-
Cash at bank and on hand			126,151	99,922
Other			-	-
Total			126,151	99,922

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