## **CHARITY REGISTERED NUMBER: 1150190 ENGLAND AND WALES**
**UMMAH WELFARE FOUNDATION REPORTS OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2022**
## **UMMAH WELFARE FOUNDATION CONTENTS OF FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2022**
||PAGE|
|---|---|
|CHARITY INFORMATION|2|
|TRUSTEE REPORT AND RESPOSIBILTIES|3-4|
|INDEPENDENT EXAMINERS REPORT|5|
|STATEMENT OF FINANCIAL ACTIVITIES|6|
|BALANCE SHEET|7|
|NOTES TO THE ACCOUNT|8-9|
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## **UMMAH WELFARE FOUNDATION CHARITY INFORMATION FOR THE YEAR ENDED 31 JULY 2022**
TRUSTEES: Mr Hafiz Muhammad Aqeel Ul Qadri Mrs Zabina Kausar Aqeel Mrs Qanita Kunwal Hashmi REGISTERED OFFICE 132 Belgrave Road (Current) Oldham OL8 1LU CHARITY NUMBER 1150190 ACCOUNTANTS The TaxCom Accountants LLP Chartered Certified Accountants 109 Cheetham Hill Road Manchester M88PY BANKERS HSBC
2
**UMMAH WELFARE FOUNDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2022**
The trustees present their report for the year ended 31 July 2022.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
The charity was formed on 26 September 2012 by the trustees and registered with the charity Commission on 14 December 2012.
The Trustees have assessed the major risks to which charity is exposed, in particular those relating to the operations and finances of the charity, and believe effective insurance, checks, controls and procedures are in place to mitigate those risks.
The Trustees meet regularly to attend legal and administrative affairs of the Charity, to review and set policy and to establish long term strategies for the charity.
The trustees hold the powers of appointing and removing trustees.
## **OBJECTIVES AND ACTIVITIES**
The Charity’s objects are:
- A. The relief of poverty and sickness anywhere in the world, and in particular, those affected by natural causes or by wars and conflicts either foreign or domestic by the provision of financial or other assistance including but not limited to medicines, shelter, furniture, stationery, food, clothing, sanitation and clean drinking water and also the construction of hospitals and medical centres.
- B. To advance the education of persons in need, including orphans, anywhere in the world by the provision of financial aid and materials including but not limited to books, furniture, stationery, clothing and electronic hardware/software and also through the construction of schools, colleges, training centres, orphanages and universities. In furtherance of these objects but not otherwise, the trustees shall have power:
## **ACHIEVEMENTS AND PERFORMANCE**
The current trustees have paid due care to guidance issued by the Charity Commission’s general guidance regarding public benefit and are satisfied that the charity’s objectives are for the public benefit and are committed to carry out activities to achieve above charitable objectives.
The charity plans to continue and expand the activities outlined above in the forthcoming years.
3
**UMMAH WELFARE FOUNDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2022**
## **Financial Review**
The charity raised total funds of £53,245 during this period and total outflow was of £74,600.
## **Future Plan:**
The Charity's future primary plan is to revive the image of the charity and win back the trust of the donors.
## **RESPONSIBILITIES OF TRUSTEES**
The Trustee are required to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of its surplus and deficit for that period, In preparing those accounts, the Trustees are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgments and estimates that are reasonable and prudent;
- State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements; and
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that this basis applies.
The Trustees are responsible for ensuring proper accounting records are maintained which disclose with reasonable accuracy at any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees may, in respect of any accounting year, elect under s133 charities Act 2011 to prepare – (a) a receipts and payments account, and (b) a statement of assets and liabilities, instead of a statement of accounts under section 132 (1) Charities Act 2011 if gross income in any financial year does not exceed £250,000.
The Trustees have confirmed that an independent examination is required under section 145 Charities Act 2011.
## **DECLARATION**
The Trustees declare that they respect the enquiry outcomes and feedback of the Charity Commission and will put utmost efforts in complying with the Charity Commission’s guidelines. The Trustees declare that they have approved the Trustees’ report above.
..............................................
Signed Mrs Zabina Kausar Aqeel Trustee Date: 23 May 2023
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**UMMAH WELFARE FOUNDATION INDEPENDENT EXAMINER REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2022**
I report on the accounts of the charity for the year ended 31 July 2022 which are set out on pages 6 to 9.
## **RESPECTIVERESPONSIBILITIES OF TRUSTEES AND EXAMINER**
The charity’s Trustees are responsible for the preparation of the accounts. The charity’s Trustees consider that audit is not required for the period under section 144 of the Charities Act 2011 and that independent examination is needed.
It is my responsibility to:
- Examine the accounts under section 145 of the Charities Act;
- To follow the procedures laid down in the General Direction given by the charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.
- To state whether particular matters have come to my attention.
## **BASIS OF INDEPENDENT EXAMINER’S STATEMENT**
My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
## **INDEPENDENT EXAMINER’S STATEMENT**
In connection with my examination, no matters have come to my attention:
1. Which gives me reasonable cause to believe that in ,material respect, the requirements:
- To keep accounting records in accordance with section 130 of the Charities Act; and
- To prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act, have not been met; or
2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Rana A Rauf, FCCA The Taxcom Accountants LLP Chartered Certified Accountants 109 Cheetham Hill Road Manchester, M8 8PY Phone: (0161) 871-7465 Fax: (0872) 331-2232
Date: 23 May 2023
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## **UMMAH WELFARE FOUNDATION RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 JULY 2022**
|**Notes**
**Incoming Resources**
Donations
3
**Resources Expended**
Charitable Expenditure
Net of
Receipts/(Payments)
Balance Brought forward
at 01 August 2021
Balance Carried forward at
31 July 2022|**Unrestricted**
**Funds**
**£**
53,245
53,245
74,600
**74,600**
(21,355)
25,514|**Restricted**
**Funds**
**£**
-
**-**|**Endowment**
**Funds**
**£**
-
**-**|**Total Funds**
**2022**
**£**
53,245
53,245
74,600
**74,600**
(21,355)
25,514|**Total Funds**
**2021**
**£**
102,284|
|---|---|---|---|---|---|
||||||102,284|
||||||96,753|
||||||**96,753**|
||||||5,531
19,983|
||**4,159**|||**4,159**|**25,514**|
|||||||
6
## **UMMAH WELFARE FOUNDATION STATEMENT OF ASSETS AND LIABILITIES AS AT31 JULY 2022**
|Notes
**Incoming Resources**
Fixed Assets
Land and Building
**Current Assets**
Debtors
Cash at Bank/ in Hand
**Creditors**
Amount falling within one year
**Net Current Assets/(Liabilities)**
**Total Assets less current**
**liabilities**
**Creditors**
Amount falling due after one year
**Net Assets**
**Reserves**
General Reserve Fund
**Total Funds**|Unrestricted
Funds
**£**
-
-|
|Restricted
Funds
**£**
-
-
-
-
-
-
**-**
**-**
-|Endowment
Funds
**£**
-
-
-
-
-
-
**-**
**-**
-|Total
Funds
2022
**£**
-
-
-
-
18,397
1,738
**16,659**
**16,659**
(12,500)|Total
Funds
2021
**£**
-
-|
|---|---|---|---|---|---|---|
||-|||||-|
||-
18,397|||||200
42,114|
||1,738|||||**42,314**
(1,800)|
||**16,659**|||||**40,514**|
||**16,659**
(12,500)|||||**40,514**
(15,000)|
||**4,159**||**-**|**-**|**4,159**|**25,514**|
||||||||
||4,159||-|-|4,159|25,514|
||**4,159**||**-**|**-**|**4,159**|**25,514**|
The Financial Statements were approved by the Board of Trustees on 23 May 2023 and were signed on its behalf by:
.............................................
Signed Mrs Zabina Kausar Aqeel Trustee
7
## **UMMAH WELFARE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2022**
## **1 Accounting Policies**
## **Basis of preparation**
The financial statements are prepared under the historical cost convention.
The accounts have been prepared in accordance with the charity's governing trust deed, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities reporting their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (as amended for accounting periods commencing from 1 January 2018).
## **2 Analysis of incoming resources:**
|Donations
Others
**Total**|**Unrestricted**
**Funds**
**£**
53,245
-
**53,245**|**Restricted**
**Funds**
**£**
-
-
**-**|**Total Funds**
**£**
53,245
-
**53,245**|
|---|---|---|---|
## **3 Analysis of resources expended:**
There were no sufficient information and records available to compile a representative analysis of the expending of the resources.
|Subcontractor costs
Charitable activities
Spending on raising funds (Media,
Marketing, Adverts, IT &
Professional)
Bank Charges
Accountancy
Telephone & fax
Legal & Professional
Interest
Others
**Total**|Unrestricted
Funds
**£**
22,944
-
49,800
110
1,200
384
-
162
-
**74,600**|Restricted
Funds
**£**
-
-
-
-
-
-
-
-
-
**-**|Total Funds
**£**
22,944
-
59,760
110
1,200
384
-
162
-
**74,600**|
|---|---|---|---|
8
## **UMMAH WELFARE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS CONTINUED FOR THE YEAR ENDED 31 JULY 2022**
## **4 Income**
Income from donations and gifts is only accounted for when it is actually received.
## **5 Expenditure**
Expenses of the Charity are accounted for only when the actual payment is actually made.
## **6 Stock**
No stock during the year.
## **7 Debtors:**
**----- Start of picture text -----**
£
Trustee
Total -
**----- End of picture text -----**
## **8 Trustees:**
None of the Trustees received any remuneration during the year.
## **9 Employees:**
There were no employees during the year.
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