Company Registered number 08719540
Registered Charity No.. 1156900
"Towards A Progressive Community.
COMMUNITY WELFARE FOUNDATION LTD
Report and Accounts
31 October 2023

COMMUNITY WELFARE FOUNDATION LTD
Report and accounts
Contents
Pag•
Infomiation
Directors,￿rusteeS, Report
Independent Examir¢er Report
Statement of Financial Activities
2to7
Balance Sheet
10
Notes to the Financial Slaternents
11ot14

COMMUNITY WELFARE FOUNDATION LTD
Company Information
DireclorslTruslees
Kazi Md Ashan Sharif
Mohammad Kamal Ho55ain
Farazy Ikram
Company number '. 08719540
Charity number. 1156900
Principal afid Reglstered Office=
191 Balaam Street
London
E138AA
Indopendenl Examiner
ABC Accountants
Unit 6
80A Ashfield Street
London, E12BJ
Banker
Metro bank

COMMUNITY WELFARE FOUNDATION LTD
Registered number:
08719540
Directors. Report
The Directors of the company are pleased to present the report and the Financial Statements for
the year ended 28 February 2021, to comply with the roquiromenls of the Companies Act 2006.
Charities Act 2011 and the Statement of Recommended Practice ISORP 2015 - FRS 102) for
charities. The Directors propose to prepare financial statements in compliance with thg Charities
Act 2011 as the company is in the process of charity rogislralion.
The Charity Object:
Community Welfare Foundation is a charitable company limited by guarantee governed by a
Memorandum of Association and Articles of Association incorporated on the 7th October 2013. 11
was registered as a charity with the Charity Commission on the 2nd May 2014.
1. The relief of unemploYme￿t for the benefit of the public in such ways as may be thought fil.
including assistsnce lo find employment.
2. To promote social inclusion for the public benefit by preventing eldedy people from becoming
socially excluded, relieving the needs of those elderly people who are socially excluded and
assisting them to integrate into society, and lo prevent them being excluded from society. or part of
society, as a result of being a member of a socially and economically deprived cornmunity.
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
condits'ons of lifo for such persons ¥tho have need of such facilities by ￿aSOn of their youth and
sociai and economic circumstances
Our Vision..
To work towards a progressive community.
Our Mission Statement..
To improve the opportunities available lo all our residents irrespective of age, ethnicity or social
class.
Our values..
We value all people irrespective of race. background or creed and wll 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 to over 100 people. It has undertaken
other activities as follows..

COMMUNITY WELFARE FOUNDATION LTD
Registered number:
08719540
Directors. Report
.Adull Training
.Employmenl finding Support
.CareerAdvice
.Annual General Meeting
.Teaching English for nevAy migrated people from Europe
.Additional academic support provide lo school students
.Facilitale cultural program.
Supporting families where possible and enabling additional extemal support to meet their needc
for example through relevant wortshops as loquested
.Social inclusion for eldety people
PUBLIC BENEFIT STATEMENT
The Truslg8s have considered the general guidance on public benefit issued by the Charity
Commission and has taken dug regard of that guidance. The Trustees consider that they are
satisfied that Ihg charitys activities have benefited the public as it has advanced education for the
benefit of schools and their pupils. It has enhanced the quality of leaching wthin schools and
developed teachers into more competent professionals.
Financial
osition..
The Statements of Financial Activities shows a net deficit of £ 39 wlh net fund of £ 7,125 as at 31
October 2023. £ 7,164 as on 31 October 2022.
Directors l Trustees. Res
nsibilities..
The trustees (who are also directors of Docklands Community Organisalion for the purposes of
company lawl are responsible for preparing the Trustees, Annual Report and the financial
statements in accordance with applicable law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounbng Praclice)-
Company law requires the Injstees 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 charitab18
company for that period. In preparing these financial statements. the Iruslees are required to..
1. select suitable accounting policies and then apply them consislenmy..
2. obserwe the methods and principles in the Charities SORP2015 IFRS 1021..
3. make judgements and eslimales that are reasonable and prudent-
4. state 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 concem basis unless it is inappropriate to
Dresume that the charitable comDanv wll continue in operation

COMMUNITY WELFARE FOUNDATION LTD
Registered number:
08719540
Directors. Report
The tnjstees are responsible for keeping adeqLsate accounting records that disclose wth
r8880nable accuracy al any lime the financial position of the charitable company and enable them
to onsure that the financial statements comply wlh the Companies Acl 2006. They are also
responsible for safeguarding the assets of the charitable company and h&nce for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware:
there is no relevant audit inforrnation of which the charitable companls auditor is unaware..
and
the trustees have taken all steps that they ought lo have tsken to make Ihemselv&s aware of
any relevant audit information and lo estsblish that the auditor is aware of that infomalion

COMMUNITY WELFARE FOUNDATION LTD
Registered number:
08719540
Directors, Report
Inde
endent Examiner..
An independent examiner was carried out by ABC Accountants. The company elected to dispense
th the annu81 appointment of 8xaminers. In the absence of a specific resolution to the contrary
ABC Accountsnls wll continue in office.
These financial statements have been prepared in accordance wth the provisions applicable to
companies s¥Jbject to the small companies. regime and in accordance with FRS 102 'The Financial
Reporting Standard 8pplicable in the VK and Republic of Ireland..
This report was approved by the directorsllrustees on...... ...... July 2024.
Signed on behalf of
board of direclorsltwslees
Mohamma
amal
ossain

COMMUNITY WELFARE FOUNDATION LTD
REPORT OF THE INDEPENDENT EXAMINER TO THE OIRECTORS I TRUSTEES OF
DOCKLANDS COMMUNITY ORGANISATION
I report on the accounts of the company for the year ended 28 February 2021 which are set out on
pages 9 to 11 and have been prepared on the basis of accoullting policies set out on page 12.
ords and from infomialion and explanations you have given us..
Respective responsibilities of trustees and exarniner
The trustees Iwho are also the directors of the cornpany for the purp)ses of company law) are
responsible for the preparation of the accounts. The trustees consider that an audit is not required for
this year under section 144{21 of the Charities Act 2011 (the 2011 Act) and that an independent
examination is needed. The chariws gr(Iss income exceeded £25,000 and l am qualified lo
undertake the examination by being a qualified member of ACCA.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, il 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
stste whether particular matters have come lo my attention
Basis of independent gxaminer's report
My examination was carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review irf the accounting records kept by the charity and
comparison of lh6 accounts presented with those records.11 also includes consideration of any
unusual items or disdosur&s in the accounts. and seeking explanations frorn you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
bo required in an audit and consequently no opinion is givon as lo whether the accounts pwent a
'Irue and fair view. and the reFM)rt is limited to those matters sel out in the statem&nt below.
Inde
endent examinerfs statement
In connection wth my examination. no matter has come lo my attention:
1. which gives me reasonable cause lo believe that. in any material respect, the requirements..
. to keep accounting records in accordance with sectson 386 of the Companies Act 2006., and
to prepare 8¢counts which accord wth the accounting records, comply with the accounting
requirements of section 396 of th& Companie5 Act 2006 and with the methods and principles of the
Slalement of Recommended Practice.. Accounting and Reporting by Charili8s have not been met.. or
2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of the
a¢countsnt to be r6ached.
ABC Accountants
Unit 6
80A Ashfield Street
Lontjon
E1 2BJ
31 July 2024

COMMUNITY WELFARE FOUNDATION LTD
Registered number:
Balance Sheet
as at 31 October 2023
08719540
Notes
2023
2022
Fixed assets
Tangib16 assets
3,901
3,901
3.637
3,637
Current assets
Cash at bank and in hand
3,874
3,874
4,177
4.177
Credltors: amounts falling due
within one year
1650)
16501
Net current assets
3,224
3,527
Total assets less curront
7,125
7,164
Not a$$at$
7.125
7.164
Funds
Unrestricted funds.. General
Unr8Stricted funds.. General
Restricted fur¥J
7.125
7,164
Total Funds
7.125
7.164
The directors are satisfied that the company is entitled to &X8mplion from the requirement to obtain
an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in aG￿rdance with section 476 of
the Act.
Thg directors acknowledge their responsibilities for cornplyillg with the requirements of the
Companies Act 2006 with respgct lo accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject lo the small companies regime, and accordanc8 Wth FRS 102 be Financial
Reporting Standard applicable in the UK and Republic of Ireland..
The financial statemtsnls wer6 approwd by the board of directors and aulhorised for issue on
..ry.i.....rthJuly 2
4, and are signed on behalf of the board by..
Moha
Director
Approved by the board on 31 July 2024
ad Kamal Hossain

COMMUNITY WELFARE FOUNDATION LTD
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 October 2023
INCOME AND EXPENDITURE
Unrestricted Restricted
2023
2022
INCOMING RESOURCES
Voluntary Income
Charitable Activ￿"e$ Incoff
54,400
54,400
105.211
54.400
54.400
105.211
RESOURCES EXPENDED
Voluntsry Cost
Charitable Activit18s Cost
Administr8tive Cost
51.734
2.705
51,734
2.705
94.839
7.241
RESOURCES EXPENDED
54,439
54,439
102,080
NET INCOME IDEFICIT FOR THE YEAR
39
39
3,131
Funds as at 01 Nov 2022
4,964
4,248
Fund Mov8menl
39
716
Funds as at 31 October 2023
5.003
4.964

COMMUNITY WELFARE FOUNDATION LTD
Notes to the A¢counts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The financial statements has been prepared in accordance syith Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland
IFRS 102} {effeCti￿e 1 January 20151- (Charities SORP 2015 IFRS 1021.
The charity meets the definition of a public benefit entity under FRS 702. Assets and liabilities are
initially recognise(l al historical cost or transaction value unless otherwise slated in the relevant
1.1 GrantslDonatlon rgc•fva bl•..
GranlslDonations for immediate expelldilure are accounted for when they become receivable.
GranlslDonations receiwd for specific purposes are treated as restricted funds.
GranlslDonations restricted to future accounting period are deferred and recognisod in those
r)eriods.
1.2 Ajlocatlon of cost-
Costs are allocated behveen reslricled and unrestricted fund according to the terms of income.
Wher8 ilams expended are mixed. they are apwrtioned between the categories according lo tha
income they relate lo as well as using best possible professional judgements.
1.3 Support cost
Support costs are those functions that assist the work of the charity bul do not directly undertake
charitable aclivilies. Support costs include back offlce costs, finance, personnel. payroll and
goemance costs which support the Trusts programmes and activities. These costs hava been
allocated be￿en cost of raising funds and expenditure on charitable activities.
IA Reser¥• Pollcy
In line wth the best practice of charitable sector th8 charity plans to deeloped a reserwe policy to
provide financial stability. deelopment of principal activities and guard against unforeseen costs.
This is not finalised as The directors aulhorise fund movefflents to meet thos8 ne8ds.
1.5 Tangible fixed assets and dgpreciation:
Tangible fixed assets are ststed al cost less depreciation. Depreciation is provided at the annual
rates in order lo write off each class of assets our its estimated useful lrfe.
FF & Equipmenys
no residual value
1.6 Funds..
Unreslricled funds are available for use at the discretion of the trustees in furtheranc& of th
general objectiws of the charity and which have not been designated for other purtM)ses
Designat8d funds comprise unreslricled funds that has been set aside by the trustees fc
particular purposes. The aim and use of each designated fund is set out in the notes lo the
financial slalements.
Restricted fvnds 8re funds which are to bè used in accordance wtth specffic restrictions imposed by
donors or which has been raised by the charity for particular purposes. The cost of raising and administering
such funds are charged against the specrfic fund. The aim and use of each reslrictsd fund is set out in the
notes to the financAal statemenis.

COMMUNITY WELFARE FOUNDATION LTD
Noles to the Accounts
for the year ended 31 October 2023
1.7 Roconclliation of new and prevlous Genorally Accepted Accounting Practlce IGAAPI:
There is no requirement of balance sheet and nel incomellexpendilurel restalemenl for adoption
of FRS 102, therefore. no reconcili8tion is shown.
Incomlng Resoure•s
Incoming resources are the amoullts deriwd from the provision of charitable services. the receipt
of gifts, subscriptions and grants falling within the charity's ordinary aclivilies. Donations received
for the general purposes of the charity are included as unrestricted funds. Donations and grants
for activities restricted by the wishes of the donor are tsken to restricted funds where these
wshes are leoally bindinq on the Iwstees.
3 Voluntary Incon
Unrestricted
Restricted
2023
2022
Donations
54.400
54.400
54.400
54,400
105,211
105,211
4 Chorltablo A¢tlvities Cost
Direct cost
Rent. Rate ond W8t8r
R8tes
Telephone & intemet eh8rg88
Light & Heat
Repair¥ & rnainlenanee-cle8ning
Equipment Expensed
pps
Sundry
Depreciats"on on Furnitu￿. Fitting and
Equipment,
18,000
28,000
18.000
28,000
18.750
56.000
5,643
480
3.650
4.390
4,090
985
560
2.400
560
2.400
420
420
1.503
1.503
851
51.734
851
51,734
851
94,839

COMMUNITY WELFARE FOUNDATION LTD
Notes to the Accounts
for the year ended 31 October 2023
5 *41mlnlstratSv• Cost
Advert and PR
Insurance
Oth8r Legal and Professional
Trav81
Sofvlare
Information and Publication
Bank charge5
2.890
716
1.050
1,125
500
400
1,245
1.245
900
900
60
Legal & prOf￿$lOn81 inc Accountanty
500
2.705
500
2,705
500
7.241
6 Tangible fixed assets
Plant and
machinery
atc
Land and
buildings
Motor
vghSclo$
Total
Cost
Al 1 November 2022
Additions
Surplus on revaluation
Disposals
At 31 October 2023
8.693
1.115
8.693
1.115
9,808
9.808
Depreciation
At l November 2022
Charge for the year
Surplus on revaluation
On disposals
At 31 October 2023
5,056
851
5,056
851
5,907
5,907
Ngt book value
At 31 October 2023
3.901
3.901
At 31 Oclober 2022
3,637
3.637
7 Creditors: amounts falling due within ong year
2023
2022
Taxation and social security costs
Other creditors

COMMUNITY WELFARE FOUNDATION LTD
Notes to the Accounts
for the year ended 31 October 2023
a Contingont Ilabllltl•s
The companylcharity had no contingent li8bilitleS 85 at 31 Oct 2022 nor at 31 October 2023
9 Off4>alan¢e sheet arrangoments
There w8r8 no significant post balance sheet events.
10 Related party transactions
There were no disclosable related party transactions during the year.
11 Gifts In Klnd And Volunteers
During the year the companylcharity benefited from unpaid work perfomied by volunteers.
12 Other infomiatlon
COMMUNITY WELFARE FOUNDATION LTD is a private company limited by shares and
incorporated in England. Ils registered office is..
191 Balaarn Street
Lorldon
E138AA