Chadty number: 1152157 Dome Education & Welfare Foundation Accounts 31 March 2024
Dome Education & Welfare Foundation SIGNIFICANT INFORMATION Prrncipal Offlce DOME EDUCATION AND WELFARE FOUNDATION 30 SOMERSET ROAD BOLTON BLI 4NE Roglstorod Charity Numb8r No: 1152157 13ffic8rs Th• Charfty trusl••s durlng the year ended 31 March 2024 were Mr Hanif Adam Suleman Mr Naushad Al)dul Azvz Mr Iqbal hussein Mr Nowsad Abdul Gani
Dome Edu¢allonal & Wdfr• Foundthn R¢glstet8d number: Tru8tees' R•port for Frfo •nd•d 31 M•rch 2024 The trusm present their report wÉth the finala1 siat¢meDts of the ¢harity far th¢ year 31 Mah 2024. The mi$es have adopied th¢ provisioYs of A¢couThting Rrttt8 by Charilies.. Statcmrnt of Recort)mrnd¢d Practi¢e applicable 10 clL8ritics prrparing their accounts irt a¢¢ordwLCe with the Fi[L¢la1 R4rISti8 Standard app]icablc ID th¢ UK and Republic of Ireland (FRS 102) (effective l Jnu8ry 2015) The ¢hsTity is regisi¢rtyl thccbarity Commission ID England (No: 11521S71 The Tnain objxtive of the charity 15 to ProdeedUCationaL medical &ilities atsd relicfof Iwdship aTh)n8 WLdows. otybans and vic¢ims of naturnl di5(er5. The chariry a150 encoura e£ooomic and ACTMTIES AND PROGRKSS lkning the y¢aT the charity ¢nsurcs that the public b¢tt¢fits by using mcdical and eduw20nal f&cilitie5 ( drity. hartsNp aryj fmnr Btre8¥ amwg thé ks charfV& alm FINANCE During the pmod th¢ th8rity rai fvnd4 byLy)llttllS donatiW8 from the iodiviththl ¢On]m]ry mqmb¥5 aTrY TRUSTEES. RESPONSIBIL FOR TEfE ACCOUNTS snty L9wreqVts th tnkStee80f th¢ AxsKiauou to prerAre5tateutttts of8¢cowx f¢rea¢hrkfiCl PT icb givea fairvicwtyfthe swe ofaffajrs oftb¢¢lwiLy aDdofsts ill¢OrniDBfE50urtt4 aDd plicatioryofyu¢urces r0rthatp¢ri ptEPUkDB th9 fth8n¢val tet5.thetrUs IrgIve0tO'. . 5ekct su]tsble4cwtlptrI1UtSad$pp1ythCmC4yll5t¥Olly . Judg3destirn&trs th818re ¥p&4anable 2nd pnyjtyi .to pppHrclb¢ aee0thtt¢ryth th¢mctho& indprin¢ipk5 set out in the The are Trswwible for k¢¢pingprowa¢wmtiDg records which are 5UtTL¢i¢nt to Show ond of thg Chyrity and R8prAtsI 20rKs. TW we re$WtI8 for safegLwdo th? assets of tt cwty RISK MAMAOEMEF ern plèce lomvJitateow eyposwe to m4ic iiss. RE8ERVE$ PWCY CLX8t88rd 31th1 LW3 to resp qKYt0 thg nee¢ Lrfth8 Twst Rwuits fwth•yw Thè chertyrt• a dèr£28,03312o22..t16,096)1ertr* FYknY. Naushad Ab1 Ath Trui
Dome Educatlon & Wolfaro Foundation Independent Examiners's Report to th• Trustoees of Domo Edu¢atlon and Welfaré Foundation I report on the 8¢counts of Dome Education and WeTrfar8 Foundallon for the year ended 31 March 2023. which ar8 Set out on pages 4 to 7. Respoctivo rosponslbllllle$ of truste88 and examlner The Chariws trustees are responsible for the preparation of the accounts. The Charivs lJustees conslder that an audit is not required for this year under section 144{2} of the Charlties Act 2011 (the 2011 Act} and an independent examination 1$ needed. It Is my responsilitY to: examine the accounts under section 145 of the 2011 Acl: to follow the procedures laid down in the General DirectK)n$ given by the Charity Commkssion under Section 145(5)Ib) of the 2011 Act. and to state whether particular mattefs have come to my attention. Basis of independent examinorf8 report My examination was carried out in accordance Imth Gen8ral DirerAk)ns given by the Charity Commlssion. An examination indudes a review of the accounting records kept by the charlty and a comparison of the acwunts presented with thos8 records. It also indud8S (y)nsideration of any unusual items or disctosures in the accounts, and Seeking éxplanations from you as truslees conc6ming any such matters.The procedures undertaken do not provide all Ihe evidence that would be r6quired in an audlt, and consequenlty no opinion is given as to whether the accounts present a knie and fair vieyf and ttle report is limited to those matters set out in the statement below. Independent examin05 Statèment In connection with my examinatK)n, no matter has come to my attention.. i) which gives me reasonable cause to belleve that in any malerial respect the requirernenls: to keep awounting (X)rdS in accordance with section 130 of the 2011 Act., and to prepare accounts which accord with tha accounting records and comply with thé accounting requirements of the 2011 Act, have nol been met,. or il) to which, in my opinion, attention should be drawn in order to enable proper understandlng of th8 accounts to be reached. N Sacranie Leicester Commercial Acojuntants Unit C 1st Floor OffiS 122 Bridge Road Leicest8r LE5 3QN 17 Doc8mber 2024
Dome Educatlon & W•lfar• Foundatlon Incomo and Expendltur• Account for the year ended 31 March 2024 2024 2023 Incomlng resources 172,231 268,296 Outgolng fe$our¢es 144,198 285,202 Dèficlt for the year 16,906
Dome Educatlon & Welfare Foundation Balance Sheet as at 31 March 2024 2024 2023 Curronl assots Bankjbuikjlng society balances 35,167 7,132 Net current assets 35,167 7.132 Loans due after more than onè y8ar (15.000) {15,000) Net a8setsl(Ilabllltlo8) 20,167 7.868 Accumulated Funds Balanc6 at start of period Deficrt for year (7,867) 28.033 9,038 {16.906)
Dome Eduution & Welfjre Foundation Notes to thè Accounts forthe yr Ond 31 March 2024 1 Ac¢ountlng pollcl88 B•81s ofprnpjrfng the Flnenclal Stat•m•nts Tha ststsrnents ofthe charity. vknKth1$ 8 pvNl¢ b8nefft entity ¢Jnd•r FRS 102, h3v8 begn 8d in accordance CharTbes SORP IFRS 1021'Aecotsftting RapJrtiNJ by Ch8rits Staternent of Rttommerded Practw ap1¢•ble to charltses preparlryJ It6r aco)unts In acc4ydanc• wlth Ihe Find481 Repth"ro Standard apF4icablè in thè UK and RgputJi¢ of Ireland IFRS 102116ffecfv• 1 Jorntary 30151.. Finan Reporbng Standard 102 The Financial Reporting Stsnderd apr4icatde in the Uk Reputlic of Irefrand and thè ¢h8rfU08 Act 2011. Thg stotwnents have been prepared uThJer the Imsti)ri Lt corNentl)n. 81 Vdun18ry in¢om& l¥ reived tyway ofdonations and gfts and i¥ tndu(led in )lJll in the Statement of Finarval Acttvities wknen recèiv8d. Othar irKom8 is accounw for on an oLt¥UgS bg$i$ as tsra$ it Is prud8nt to do so. The value ol seryi¢es provided by vohjnteers has not indud8d. b) Dèprèthabc DeFThcial50Tr has b8èn computgJ to vthte iff Ihe cost of lar fixed assets over their expected usafta lives usiro Ihe fdlw.ng rat68: Bulldlros - 0.05% w annum Fiknjres & F4lllros - 15% Fer annum c) ResourcAs axpand art recLynis8s in the perfod In thlch thot are in0j•1. Rescxsrc8s axkwidod indude attributabla Vot1 ¢annoi bg recoverod. dl Unrastrid&a fun(L8 8re don8tbM and othor inctyning resouces of thè thority withrmjt bjrher Spec1 wrpJs8 and ar8 Bvail8bl8 as 2 Trnst¢e8' Remuneratlon ittd ExpeBses No rem¢rnlJon dlrecdy indiroctrfy oul of fuTrJ8 of the charitywas paid or pwe the wrlod 10 any tru8tee LY to ant Pgrson or persons knovm lo bè connected wth 8nt 0fth. No mbUl$emertoI oypansas has b8•J m 18 due to be made to any of Ihe Inte¢S In resk%¢t ol the FundAccouftthg AJI fvTrJs comprise ol Unrestrf¢t funds vthi¢h aro mll8ble for w at tho discr8lton of th• Tru$t•8$ in Iurthtsrar of Ihe objectives of h& Charity In¢om• #nd eXpdItur• an8ls 2024 2023 Incomlnq R•8oure88 DonaU(w. 98ra1 172.231 268.2 Out9olng R•wure•• DonaUon6 pald out Bank chargos 144,C 285.oc 144.198 285,202