**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 1 ## **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| 2 ## **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 3 ## **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: 4 ## **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. 5 ## **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. 6 1StD ¢1￿14$￿1￿1￿1I0Dp1cu AIADY,. "OVI￿19. MADAM rnankyou Sectioii E Fiiiaiicial review Sectioii F Declaration nTh(•) yA5AB AzAts TAvST&É ## **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. 8 1StD I h•¥e cthno•t•d ffly •Mrrrf*l I no fflatonl mJtt•rn ht•Y CITh to my thIert￿n In lh• wt•* n C•A• to O•kn• Ilth In, My r•yt* •x•ffliMrf• •lll•m•nl N£1 or to t• drwi • Mf Ata*l Qth Xh 11•1fft7lfrt | FIWT FCPA UM 27. Er*wA• C•rlrn S138￿ R(•J IAF17 ## **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| 10 1StD Scciion B 8.7l.Iiice shoel Flx•d n••ts 111* 1fi 111#1• 174 131 131A•• 1J1 Fundx ol th• Chwty 145 li ## **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|| 12 ## **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| 13 ## **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|-|-| 14 ## **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|| 15