Company Registered number 08719540
Registered Charity No.. 1156900
"Towards A Progressive Communi
COMMUNITY WELFARE FOUNDATION LTD
Report and Accounts
31 October 2022

COMMUNITY WELFARE FOUNDATION LTD
Report and accounts
Contents
Pago
Information
Directors'rrrustees, Report
Independent Examiner Report
Statement of Financial Activities
2107
Balance Sheet
10
Notes lo the Financial Statements
11 ot14

COMMUNITY WELFARE FOUNDATION LTD
Company Information
Directors￿ruStees
Kazi Md Ashan Sharif
Mohammad Kamal Hossain
Farazy Ikram
Company number: 08719540
Charity number.. 1156900
Principal and Registered Office:
191 Balaam Street
London
E138AA
Independent Examiner
ABC Accountants
Unit 6
80A Ashfield Street
London, E128J
Banker
Cashplus Bank

COMMUNITY WELFARE FOUNDATION LTD
Registered number:
08719540
Directors. Report
The Directors of the company are pleased to present the r8POrt and the Financial Statements for
the year ended 31 October 2022. to comply wth the requirements of the Cornpanies A¢1 2006,
Charities Act 2011 and the Ststemenl of Recommended Practice ISORP 2015 - FRS 1021 for
charities. The Directors propose to prepare financial statements in compliance with Ihg Charitie8
Act 2011 as the company is in the process of charity registration.
The Charity Obj8Ct:
Community Welfare Foundation is a charitable company limited by guarantee govemed by a
Memorandum of Association and Articles of Association incorporated on the 7th October 2013. It
was registered as a charity with the Charity Commission on the 2nd May 2014.
1. The relief of uTremployment for the benefit of the public in such ways as may be thought fit,
including assistance to find employment.
2. To promote s￿ra1 inclusion for the public benefit by preventing elderty people from beeoming
socially excluded. relievirbg the needs of those elderly people ¥tho are socially excluded and
assisting them to integrate into society, and to prevent them being excluded from society. or part of
society, as a r8sull of being a member of a socially and econornically deprived community-
3. The advancement of education of children and young people in Newham, Tower Hamlets.
Redbridge and Hackney by the provision of educational activities after school hours lo improve the
conditions of life for such persons who have need of such facilities by reason of their youth and
social and economic circumstan￿S
Our Vision:
To work towards a progressive community-
Our Mission Statement:
To improve the opportunities available lo all our residents irrespectivè of age. ethnicity or social
class.
Our valu8s'.
Wg value all people irrespective of race. background or creed and will work with and for them to
facilitate their development lo achieve their full potential intellectually. culturally and spiritually.
Activities and Achievements:
The charity has provided training. guidance and support lo ov&r 100 people. It has undertaken
other aclivilies as follows..

COMMUNITY WELFARE FOUNDATION LTD
Registered number:
08719540
Dlrectors. Report
.Adult Training
.Employment finding Support
.Career Advice
.Annual General Meeting
.Teaching English for n￿Y migrated people from Europe
•Ad¢Jitional academic support provide to school students
.Facililate cultural program.
Supporting families where possible and enabling additional extemal support lo meet their needt
for example through relevant workshops as requested
.Social inclusion for elderly peoplg
PUBLIC BENEFIT STATEMENT
The Trustees have considered the general guidance on public benefit issued by the Charity
Commission and has taken due regard of that guidance. The Trustees consider that they a
satisfied that the charitls activities have benefited the public as il has advanced education for the
benefit of schools and their pupils. It has enhanced the quality of teaching within schools and
developed teachers into more competent professionals.
Financial
osition-
The Statements of Finar¢cial Activilies shows a net surplus of £3,051 with net fund of £ 4,177 as at
31 October 2022. £1.055 and £3.912 as on 31 October 2021.
Directors l Trustees, Res
onsibilities:
The trustees Iwho are also directors of Docklands Community Organisalion for the purposes of
company lawl are responsible for preparing the Trustees. Annu81 Report and the financial
statements in accordance wth applicable law and United Kingdom Accounting Standards {United
Kingdom Generally Accepted Accounting Practice}.
Company law requires the trustees lo prepare financial statements for each financial year. which
give a true and fair view of the slate of affairs of the charitable company and of the incoming
resources and application of resources. including the income and expenditure, of the charitable
company for that period. In preparing these financial statements, the trustees ar& r8quir8d to..
1. select suitable accounting policies and then appty them consistently,.
2. observe the rnethods and principles in the Charities SORP2015 IFRS 1021..
3. make judgements and estimates that are reasonable and prudent-
4. stale whether applicable UK Accounting Standards have been followed, subject to any
material departures disclosed and explained in the financial statements.,
5. prepare the financial statements on the going concern basis unless it is inappropriate lo
Dresume that the charitable comDanv wll continue in ODeration

COMMUNITY WELFARE FOUNDATION LTD
Registered number:
08719540
Dlrectors. Report
The trustees are responsible for keeping adequate accounting records that disclose wth
reasonable accuracy at any time the financial posity'on of the charitsble company and onable them
to ensLtre that the financial statements comply wlh the Companies Act 2006. They are also
responsible for safeguarding the assets of the charitable company and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware:
th&re is no relevant audit information of which the charitable company's auditor is unaware..
and
the trustees have taken all steps that they ought lo have taken to mak8 themselves aware of
any relevant audit infomiation and to establish that the auditor is aware of that infomiation

COMMUNITY WELFARE FOUNDATION LTD
Registered number:
08719540
DirgGtors' Report
Inde
endent Examiner:
An independent examiner was carried out by ABC Accountants. The company elected lo dispense
th the annual appointment of examiners. In the absence of a specific resolution lo the contrary
ABC Accountants will continue in office.
These financial st*emenls have been prepared in accordance with the provisions applicable to
companies subject lo the small companies, regime and in accordance wth FRS 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland,.
f .1.. July2023.
This report was approved by the directorsllruslees on...
Signed on behalf of the board of directorsllrustees
Mohammad Kamal Hossain

COMMUNITY WELFARE FOUNDATION LTD
REPORT OF THE INDEPENDENT EXAMINER TO THE DIRECTORS I TRUSTEES OF
DOCI(LANDS COMMUNITY ORGANISATION
I report on the accounts of the company for the year ended 31 October 2022 which ar8 sel out on
pages 9 to 11 and have been prepared on thg basis of accounting policies set out on page 12.
records and from information and explanations you havg given us..
Respective responsibilities of trustees and 8xaminer
The Iruslees (who are also the directors of the company for the purposes of company lawl are
responsible for the preparation of the accounts. The truslees consider that an audit is not required for
this year under section 144{21 of the Charities Act 2011 Ilhe 2011 Act) and that an independent
examination is needed. The charill5 gross incorne exceeded £25,000 and l am qualified to
undertake the examination by being a qualified member of ACCA.
Having satisfied myself that the charity is not subjecl lo audit under company law and is eligible for
independent examination. it is my responsibility to=
examine the accounts under section 145 of the 2011 Act..
follow the procedures laid down in the general Directions given by the Charity Commission under
slate vknelher particular matters have come to my allention
Basis of independent examingr's report
My examination was carried out in accordance with the general Directions given by the Challty
Commission. An examination includes a review of the accounting T8cords kept by the charity and a
comparison of th8 accounts presented with those records. It also includes consideration of any
unusual items or disdosures in the accounts, and seeking explanations from you as trustees
concerning ariy such matters. The procedurgs undertaken do not provide all the evidenc8 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 lo those matters set out in the statement below.
Inde
endent examinevs statement
In connection with my examination, no matter has come to my attention..
1. which gives me reasonable cause to believe that. in any material respect, the requirem8nls'.
to keep accounting records in ac¢ordan¢e with section 386 of the Companies Act 2006,. and
lo prepare accounts which accord wth the accounting records. comply with the accounting
requirements of section 396 of the Companies Act 2006 and with the methods and principles of the
Stalefflenl of Recommended Practice.. Accounting and Reporting by Charities have not been met- or
2. to which, in my opinion. attention should ba drawn in order to enable a proper understanding of the
a¢¢ounlanl to be reached.
ABC Accountants
Unit 6
80A Ashfield Street
London
E1 2BJ
31 July 2023

COMMUNITY WELFARE FOUNDATION LTD
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 October 2022
INCOME AND EXPENDITURE
Unrestricted Restricted
2022
2021
INCOMING RESOURCES
Voluntary Income
Charitsble Activities Income
105,211
105,211
114.778
105,211
105,211
114,778
RESOURCES EXPENDED
Voluntary Cost
Charitablè Activit18s Cost
Administrative Cost
94.919
7.241
94.919
7,241
104,512
9.211
RESOURCES EXPENDED
102,160
102,160
113,723
NET INCOMEIDEFICIT FOR THE YEAR
3,051
3.051
1,055
Funds as at 31 October 2022
4,964
3.909
Fund Movement
3.051
1,055
Funds as at 31 Oetob8r 2022
8.015

COMMUNITY WELFARE FOUNDATION LTD
Reglstered number:
Balance Shogt
as at 31 October 2022
08719540
Not8s
2022
2021
Flxed assats
Tangible assets
4,488
4,488
2.552
2.552
Current assets
Cash at bank and in hand
4.177
3.912
3,912
Creditors: amount$ falllng due
within one year
(6501
11,500)
Net current assets
3,527
2.412
Total assats l?s$ current
Ilablllties
8.015
4.964
Ngt assets
8,015
4,964
Funds
Unrestricted ftjnds.. General
Unrestricted funds.. GerEral
Restricted fund
12
8.015
Totsl Fund$
8,015
The directors are satisfied that the company is entslled to &x6mplion from the requirement to obtain
an aL¢dil under section 477 of the Companies Act 2006.
The Members have not required the company lo obtain an audit in accordance ￿￿th Section 476 of
the Act.
The directors acknovAedge their responsibilities for complyng with the requirements of the
Companies Act 2006 wth respect to accounting records and the preparation of accounts.
These financial statements hav8 been prepared in accordance with the provisions applicable to
companies subject to the small companies regime, and accordance wth FRS 102 be Financial
Reporting Standard applicable in the UK and Republic of Ireland,.
The financial statements wer8 approwd by the board of directors and authorised for issue on
.July 2023, and are signed on behalf of the board by..
Mohammad Ka
Director
Approved by the board on 31 July 2023
al Hossain
Member
Kazi Md Ashan Sharif
Secretary
Farazy Ikram

COMMUNITY WELFARE FOUNDATION LTD
Notes to Ihe Accounts
for the year ended 31 October 2022
1 Accountlng pollcles
Basis of preparation
The financial statements has been prepared in accordance with Accounting and Reporttng by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 102)18ffecli've 1 January 20151_ {Charities SORP 2015 IFRS 1021.
The charity meets the definilion of a public benefit entity under FRS 102. Assets and liabilities are
initsally recognised at historical cost or transaction value unless otherw¢se stated in the relevant
1.1 GrantslDonation recoiva bl•..
GrantslDonalions for immediate expenditure are a¢¢ounted for when they become receivable.
GrantslDonalions receiwd for specific purposes are treated as reslricled funds.
GrantslDonalions restricted to future accounting period are deferred and recognised in those
Deriods.
1.2 Allocatlon of cost:
Costs are allocated betseen restricted and unrestricted fund according lo the terms of income.
Where items expended are mixed, they are apportion8d between the categories according lo the
income they relate lo as well as using best possible professional judgements.
1.3 Support ¢ost
Support costs are those functions that assist the work of the charity bul do not directly undert8ke
charitable aclivilies. Support costs inclu¢Je back ofnce costs. finance, personnal. payroll and
goemance costs which support the Trusts programmes and activities. These costs hava been
allocated betsveen cost of raising funds and expenditure on charitable activities.
1.4 Rosorve Pollcy
In ling with the best practice of charitable sector the charity plans lo deelopeij a r8serv8 policy lo
provide financial slability, deelopment of principal activities and guard against unforeseen costs.
This is not finalised as The director5 aulhorise fund movements lo meet those needs.
1.5 Tanglblo fixed assets and depreclatlon:
Tangible fixed assets are stated 8t cost less depreciation. Depreciation is provided at the annual
rates in order lo write off each class of assets our ils estimated useful life.
FF & Equipm8nfs
no residual value
1.6Fundty'.
Unrestricted funds are available for usg at the discretion of the tnjstees in furtherance of th
general objecliws of the charity and which have not been designated for other purpose5
Designated funds comprise unrestricted funds that has been set aside by the trustees fc
particular purposes. Th8 aim and use of &a¢h dosignaled fund is sot out in the nol8S to the
financial statements.
Resiricted funds arè lunds which are to btr used In accordance with specific restn'dions imposed by
donors or which has been rdised by the charity for particular purposes. The cost of raising and adrnini5tering
such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the
notes to the financial statements.

COMMUNITY WELFARE FOUNDATION LTD
Notes to the Accounts
for the year ended 31 October 2022
1.7 Reconclliation of new and previous GBn•ralty Accepted A¢¢ountlng Pra¢tice IGAAPI:
There is no requirement of balance sheet and nel incomellexpen¢Jiturel restslomenl for adoption
of FRS 102, therefore, no reconciliation is shown.
In¢omlng Re50urc¢s
Incoming resources are the amounts de[tV￿ from the provision of charitable services. th8 receipt
of gifts. subscriptions and grants falling within the charity's ordinary activities. Donations received
for the general purposes of the charity are included as unr6slricted funds. Donations and grants
for activities restricted by the wishes of the dollor are taken lo restricted funds where these
shes are leoally bindinq on the Iruslees.
3 Voluntary Income
Unrestlloted
Reslricled
2022
2021
Don8￿.OnS
105.211
105,211
105,211
105,211
114.778
114,778
4 Charb¢abh Actlvltles Cost
Dlrecl co8t
Rent, Rate ond Water
Rates
Telephon& & intemet charg&s
Light & Heat
R8pairs & maintenanr*-¢leaning
Equipment Expensed
pps
Depr8ciation on Fumltura, Fittsng and
Equipment's
18,750
56,000
5.643
560
3.650
4.390
4,090
985
18.750
56,000
5.643
560
3.650
4,390
4,090
985
24.593
56,000
5,643
480
6,895
7.856
1,209
985
851
94.919
851
94.919
851
104,512

COMMUNITY WELFARE FOUNDATION LTD
Notes to the Accounts
for the year endod 31 October 2022
5 AdminIstrat￿• Cost
Adv8rtand PR
Insur8ace
Other Legal and Profession81
Trav81
Soltware
Informa￿'on and Public8tion
Bank charges
Legal & professional inc Accountancy
2.890
716
1,050
1.125
500
400
60
2,890
716
1,050
1,125
500
400
60
2.500
716
1,050
2,485
400
500
60
500
7.241
500
7,241
1.500
9.211
6 Tangible flx•d assets
Plant and
machinery
otc
Land and
buildings
Motor
vehlclos
Total
Cost
At 1 November 2021
Additions
Surplus on f8valualion
Disposals
Al 31 October 2022
6,273
2,420
6,273
2.420
8,693
8,693
Depreciation
At 1 November 2021
Charge for the year
Surplus on revalvalion
On disposals
Al 31 October 2022
3.721
3,721
484
4.205
4,205
Net book value
At 31 October 2022
4.488
4,488
At 31 October 2021
2,552
2.552
7 Craditors: amounts falllng duo within on• year
2022
2021
Taxation and social security costs
Other creditors

COMMUNITY WELFARE FOUNDATION LTD
Note5 to the Accounts
for the year ended 31 October 2022
8 Contlngent liabilities
The companyl¢harity had no contingent liabilities as at 31 October 2022 nor at 31 October 2021
9 Off-balance sheet arrangements
There were no significant post balance sheet events.
10 Ralatad party transactions
There were no disclosable related party transactions during the year.
11 Glfts In Klnd And Volunteers
During the ￿ar the companylcharity benefited from unpaid work pertormed by volunteers.
12 Oth8r information
COMMUNITY WELFARE FOUNDATION LTD 15 a private company limited by shares and
incorporated in England. Ils registered office is:
191 Balaam Street
London
E138AA