## **Shahdin Welfare Association "SWA"**
**Statement of financial activities**
|**For the year ended**
**31 March 2021**
**Notes**
**Incoming resources**
Donations
2
HMRC - Gift Aid Repayment
**Total incoming resources**
**Resources expended**
Donations to Khanewal Hospital Pakistan
Total resources expended
**Net movement in funds**
**Total funds carried forward**|**2021**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Total**
**£**
**£**
**£**
27,500
0
27,500
0
27,500
0
27,500
0
0
0
0
0
0
27,500
0
27,500
27,500
0
27,500|**2020**
**Total**
**£**
32,000
17,137
49,137
0
0
49,137
49,137|
|---|---|---|
1
## **Shahdin Welfare Association "SWA"**
## **Balance sheet as at 31 March 2021**
|**2021**
**Notes**
**£**
**Current assets**
Cash at bank and in hand
271,837
271,837
**Creditors: amounts falling**
**due within one year**
-
**Net current liabilities**
**Net assets**
**Funds**
Unrestricted funds
**5**
Restricted funds
**6**
The financial statements were approved by the Trustees signed on its behalf by
**_________________________**
**DR M.SALEEM**|**£**
271,837
271,837
271,837
-
271,837
**______________________**
**DATE**|**2020**
**£**
244,337
244,337
-
**___**|**£**
244,337
244,337
244,337
-
244,337|
|---|---|---|---|
2
## **Shahdin Welfare Association "SWA"**
## **Notes to financial statements**
## **For the year ended 31 March 2021**
## **1. Accounting Policies**
## **1.1. Accounting convention**
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002) and follow the recommendations in 'Accounting and Reporting by Charities: Statement of Recommended Practice' issued in October 2000.
## **1.2. Incoming resources**
Income is recognised in the period in which the charity is entitled to receipt and the amount can be measured with reasonable certainty.
## **1.3. Resources expended**
Resources expended are recognised in the year in which they are incurred.
Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.
3
## **Shahdin Welfare Association "SWA"**
|**Notes to financial statements**
**For the year ended**
**31 March 2021**
**2. Donations**
General Donations
**Management and administration**
Donations to Khanewal Hospital Pakistan|**Unrestricted**
**Restricted**
**funds**
**funds**
**£**
**£**
27,500
27,500
0|**2021**
**£**
27,500
27,500
**£**
**2021**
0
0|**2020**
**£**
32,000
32,000
**£**
**2020**
0
0|
|---|---|---|---|
4
## **Shahdin Welfare Association "SWA"**
## **Notes to financial statements**
**For the year ended 31 March 2021**
**----- Start of picture text -----**
3. Analysis of net assets between funds
Unrestricted funds Restricted funds Total funds
£ £ £
Fund balances as at 31 March 2021
represented by:
Current assets 271,837 271,837
Current liabilities - -
271,837 271,837
4. Unrestricted funds
01-Apr-19 Incoming Outgoing Transfers 31-Mar-20
£ £ £ £ £
= Unrestricted Funds 244,337.32 27,500.00 271,837.32
5. Restricted funds
01-Apr-19 Incoming Outgoing Transfers 31-Mar-20
£ £ £ £ £
Restricted Fund - -
**----- End of picture text -----**
5
## **Shahdin Welfare Association "SWA"**
**Statement of financial activities**
|**For the year ended**
**31 March 2021**
**Notes**
**Incoming resources**
Donations
2
HMRC - Gift Aid Repayment
**Total incoming resources**
**Resources expended**
Donations to Khanewal Hospital Pakistan
Total resources expended
**Net movement in funds**
**Total funds carried forward**|**2021**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Total**
**£**
**£**
**£**
27,500
0
27,500
0
27,500
0
27,500
0
0
0
0
0
0
27,500
0
27,500
27,500
0
27,500|**2020**
**Total**
**£**
32,000
17,137
49,137
0
0
49,137
49,137|
|---|---|---|
1
## **Shahdin Welfare Association "SWA"**
## **Balance sheet as at 31 March 2021**
|**2021**
**Notes**
**£**
**Current assets**
Cash at bank and in hand
271,837
271,837
**Creditors: amounts falling**
**due within one year**
-
**Net current liabilities**
**Net assets**
**Funds**
Unrestricted funds
**5**
Restricted funds
**6**
The financial statements were approved by the Trustees signed on its behalf by
**_________________________**
**DR M.SALEEM**|**£**
271,837
271,837
271,837
-
271,837
**______________________**
**DATE**|**2020**
**£**
244,337
244,337
-
**___**|**£**
244,337
244,337
244,337
-
244,337|
|---|---|---|---|
2
## **Shahdin Welfare Association "SWA"**
## **Notes to financial statements**
## **For the year ended 31 March 2021**
## **1. Accounting Policies**
## **1.1. Accounting convention**
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002) and follow the recommendations in 'Accounting and Reporting by Charities: Statement of Recommended Practice' issued in October 2000.
## **1.2. Incoming resources**
Income is recognised in the period in which the charity is entitled to receipt and the amount can be measured with reasonable certainty.
## **1.3. Resources expended**
Resources expended are recognised in the year in which they are incurred.
Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.
3
## **Shahdin Welfare Association "SWA"**
|**Notes to financial statements**
**For the year ended**
**31 March 2021**
**2. Donations**
General Donations
**Management and administration**
Donations to Khanewal Hospital Pakistan|**Unrestricted**
**Restricted**
**funds**
**funds**
**£**
**£**
27,500
27,500
0|**2021**
**£**
27,500
27,500
**£**
**2021**
0
0|**2020**
**£**
32,000
32,000
**£**
**2020**
0
0|
|---|---|---|---|
4
## **Shahdin Welfare Association "SWA"**
## **Notes to financial statements**
**For the year ended 31 March 2021**
**----- Start of picture text -----**
3. Analysis of net assets between funds
Unrestricted funds Restricted funds Total funds
£ £ £
Fund balances as at 31 March 2021
represented by:
Current assets 271,837 271,837
Current liabilities - -
271,837 271,837
4. Unrestricted funds
01-Apr-19 Incoming Outgoing Transfers 31-Mar-20
£ £ £ £ £
= Unrestricted Funds 244,337.32 27,500.00 271,837.32
5. Restricted funds
01-Apr-19 Incoming Outgoing Transfers 31-Mar-20
£ £ £ £ £
Restricted Fund - -
**----- End of picture text -----**
5
Independent Examiner's Report to the Trustee5 01 ShAhdin Welfare Association
I rcport on the accounts of thc charity for thc y¢ar cndcd 31 March 2021.
Respective responsibilities of trustees 3nd examiner
Thc charit) s trust¢cs are rcsponsiblc for the preparation of the accounls. The charily's twstccs
considcr th an audic is not r¢quired for this J'car undcr s¢ction 144 of thc Charitics Act 2011 (the
201 l Act) and that an indepcndent Lxamination is ne¢ded.
It is my responsibility to:
Eumin¢ thc CoUnt5 undcr 5CCtion 145 of th¢ 2011 Act:
Follow thc procedurcs laid doi¥n in the gcn¢rdl Dir¢ctions givcn by the Charity Commission
undLr section 145151(b) of thc 2111 l Act. and
State whcther particular matters have come to my attcntion.
Basis of independent ex&miner's report
My examinatioll was carried out in ac¢ordan¢e with the generai Dircctions giv¢n by the Charity
Commission. An cxamination includes a rcviLth of thc accounting records kLpt bj, th¢ charil! arid a
comparison of th¢ accounts presLntLd with those rccords. It also incliidLs considvrntion of an!. unusual
it¢ms or disclosurcs in thc a¢¢ounts. and sc¥king ixplanations from J'ou &8 trustecs concLming an!.
such mattcrs The proccdurLs undLrtaken do not provid¢ all thc Lvidencc that M'ould bc qUired in an
audit and consequcnti!. no opinion is givun as to NNhcthcr the accounts pr¢scnt a "trne and fw"r view"
and the rcport is limited to thosc mattcr5 Sct out in th¢ sLth'mLnt b¢low.
Independent examiner's statement
In connection with my cxamination. no mattcr has come to my att¢ntion'.
which givcs me reasonablL usC to bclicve that. in an}, malcrial rcsPCCt. thL rcquirL'm¢nts.'
to kc¢p accounting records in accordancc NN'ith sLclion 130 of the 2U I l Act: and
to prcpar¢ accounts 1s.hich accord ii"Lih thL accounting rccord5 and comply with the
accounting rcquirLm¢nts of the 2011 Act havc not bccn met. or
2. to which, in mv opinion. attcntson should be drawn in order to cnablc a propcr undcrsL2nding
of thc accounts to bL r&ochLd
Qaisar Abba5 FCCA
Global Accountancy Services
Chart¢rcd Certificd Accountants
57 Cariocca Business Park
2 Hellidon C105L
Manchester, M12 4AH
28 January 2022