2022-01-31-accounts - Hope Welfare Trust

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Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Contents	Page
Basic information	3
Trustees’ annual report	4-9
Independent examiner's report on the accounts	10-11
Income and expenditure accounts	12-13
Notes	14-17

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Basic information

Address

Hope Welfare Trust

13 West Street Dewsbury WF12 9PT

Bank

Barclays Bank 46 Market Place

Dewsbury WF13 1DN

Accountants

Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1165106

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	01	Feb	2021		31	Jan	2022
From				To

Section A Reference and administration details

Charity name Hope Welfare Trust Other names charity is known by HWT (working name) Registered charity number 1165106 Charity's principal address 13 West Street

Dewsbury

Postcode WF12 9PT

Names of the charity trustees who manage the charity

Trustee name 1 Mohammed Zahoor 2 Khalid Hussain 3 Aksar Mohammed 4 Mohammed Khalil 5 Mohammed Wahab 6 Mohammed Shahid 7 Zafar Azam

Section B Structure, governance and management

Description of the charity’s trusts

CIO - Foundation registered 08 Jan 2016 Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

(eg. trust, association, company)

Trustee selection methods 1) Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a (eg. appointed by, elected by) properly convened meeting of the charity trustees. 2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The charity’s objects are specifically restricted to the following: 1) The relief of sickness and the preservation of health among people residing permanently or temporarily in UK and Jammu Kashmir.
2) The prevention or relief of poverty by providing: humanitarian aid, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty.
Provides buildings / facilities / open space;
Provides services;

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Provides advocacy / advice / information;
• Sponsors or undertakes research.
Charity commission requires the trustees of a charity to: • Select suitable accounting policies, apply them consistently;
• Make judgement and estimates that are reasonable and prudent; • Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not continue for the foreseeable future.
The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity was able to raise funds towards their charitable activities. They were able to provide grants to a few organisations in the UK and towards their projects in Pakistan.

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity holds £15,000 in reserve in case of an emergency expense and to cover 6 months running expenses.

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Section F What do we do

Maternity Hospital Prahi District Kotli (AJK)

Preventable deaths and complications occur during pregnancy frequently throughout the world. Hope Welfare Trust recognised this and designed and built a purpose made maternity and child hospital in Prahi. This hospital provides vital support to families before, during and after pregnancy. This maternity unit provides a safe and controlled environment for women significantly reducing the mortality morbidity rates in the region.

The hospital opened its doors in April 2018 and has seen many thousands of patients, currently averaging 250 people a week. Hope Welfare Trust hospital is working in partnership with AJK government in providing essential facilities for the local community of Prahi. There have been over 100 live births since the hospital opened and 95% of people who attended did not have to make any type of financial contribution towards their medical treatments as it was deemed, they were from a deprived background.

Hope Welfare Trust introduced a zakat card for orphans, widows and poor families, this card entitles them to free testing, free x-rays and free medication. The zakat card is valid for 2 years. The hospital is operational 24 hours a day, 365 days of the year.

Most of the state-of-the-art equipment in the hospital was procured, bought and shipped form the United Kingdom.

There have been a number of dental clinics and eye camps at the hospital in the last 12 months. These clinics

and camps are free to all patients. These camps have run via partnerships with other charities and have proven to be very popular with the local residents. We have had people attending who travelled over 3 hours in order to attend the clinics.

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Education Support

Hope Welfare Trust works to support over 350 children who are orphaned, disabled or from deprived backgrounds with their education needs, providing stationery, books and uniforms throughout their school years, until completion of secondary school.

Hope Welfare Trust also offers scholarships to a few students for their college and university costs. We hope to increase the number of scholarship students in the coming years.

Housing Projects

Hope Welfare Trust provides housing support for families from poorer backgrounds, ensuring that issues such as overcrowding and poor living conditions are addressed and improved. Hope Welfare Trust works with these families to ensure they have acceptable living provisions. To date, Hope Welfare Trust has built over 25 houses for poor families, and has plans to build many more. These houses have a very basic specification which includes two rooms, a kitchen and a bathroom set.

Water Projects

Hope Welfare Trust helps in providing access to clean, safe and reliable water and sanitation solutions across the world, one village at a time.

Income and Expenditure Accounts for the year ended 31[st] January 2022

Hope Welfare Trust

UK initiatives

Hope Welfare Trust works to tackle food poverty in the UK through our community kitchen programs and homeless food kitchens we help serve sustainable meals to rough sleepers who are struggling to find food.

Other projects

Hope Welfare Trust also supports numerous projects around the world, such as helping poorer families towards the cost of basic marriage and also fund raising and awareness of feeding the homeless in the UK.

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Hope Welfare Trust members of

On accounts for the 31[st] Jan 2022 Charity 1165106 no year ended Set out on pages 12-13

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 01 / 2022 .

As the charity trustees of the Trust, you are responsible for the preparation Responsibilities and of the accounts in accordance with the requirements of the Charities Act basis of report 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

st 22 Ind•pondonl •xamln•¢• itst•m•nl I hav8 completed my examlnalson. I conflmi th81 no material matters have come lo my attention in connection wth the examKiation ttich gives me cause to believe that in, any malerial resFd: accounting records We not kept In acccfdanr wlh secti¢M 130 of the Act or the a¢¢wnts th) not aG¢ryd with th8 attijunting recd$ I have no concems and have come across no other m8tters In connecttc Trlh th8 examination lo which attention should be drawn in order lo enable a proper urxlerstanding of the accounts to be reached. Slgmd: 1 glio lioL Name: Abdul Qudeir Khan Rel•vant prof•sslonal quallficatlon($) Of body (If any): FMAAT FCPA Addr•s•: Unlt 27. 8811ey Enterprlse Centre 513 Bradford R¢Jad Batley WF17 8LL li

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

	Charity Name HopeWelfareTrust	Charity Name HopeWelfareTrust	Charity Name HopeWelfareTrust	Charity Name HopeWelfareTrust	Charity No (ifany)	1165106
	Annual accounts for the period
	Period start date	From	01.02.2021	To	Period end date	31.01.2022

Section A	Statement of financial activities
Recommended categories by activity		Guidance Notes	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Prior year funds (restated)
			£	£	£	£	£
Incoming resources (Note 3)			F01	F02	F03	F04	F05
Income and endowments from:
Donations and legacies		S01	30,525	378,722	-	409,247	238,841
Charitable activities		S02	-	-	-	-	-
Other trading activities		S03	-	-	-	-	-
Investments		S04	203	-		203	16
Separate material item of income		S05	-	-	-	-	-
Other		S06	-	-	-	-	-
*Total*		S07	30,728	378,722	-	409,450	238,857
Resources expended (Note 6)
Expenditure on:
Raising funds		S08	1,781	-	-	1,781	137
Charitable activities		S09	20,432	425,484	-	445,916	211,540
Separate material item of expense		S10	-	-	-	-	-
Other		S11	2,224	-	-	2,224	791
*Total*		S12	24,437	425,484	-	449,921	212,468

Net income/(expenditure) before investment gains/(losses)		S13	6,291	46,762 -	-	40,471 -	26,389
Netgains/(losses)on investments		S14	-	-	-	-	-
Net income/(expenditure)		S15	6,291	46,762 -	-	40,471 -	26,389
Extraordinary items		S16	-	-	-	-	-
Transfers between funds		S17	-	-	-	-	-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use		S18	-	-	-	-	-
Other gains/(losses)		S19	-	-	-	-	-
*Net movement in funds*		S20	6,291	46,762 -	-	40,471 -	26,389

*Reconciliation of funds:*
Total funds brought forward		S21	38,914	146,190	-	185,104	158,715
*Total funds carried forward*		S22	45,205	99,428	-	144,633	185,104

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Section B Balance sheet

	Guidance Notes	Unrestricted funds	Restricted income funds	Endowment funds	Total this year	Total last year (restated)
		£	£	£	£	£
Fixed assets		F01	F02	F03	F04	F05
Intangible assets (Note 15)	B01	-	-	-	-	-
Tangible assets (Note 14)	B02	-	-	-	-	-
Heritage assets (Note 16)	B03	-	-	-	-	-
Investments(Note 17)	B04	-	-	-	-	-
*Total fixed assets*	B05	-	-	-	-	-
Current assets
Stocks (Note 18)	B06	-	-	-	-	-
Debtors (Note 19)	B07	20,000	-	-	20,000	-
Investments (Note 17.4)	B08	-	-	-	-	-
Cash at bank and in hand(Note 24)	B09	26,655	99,428	-	126,083	185,929
*Total current assets*	B10	46,655	99,428	-	146,083	185,929

Creditors: amounts falling due within one year (Note 20)	B11	1,450	-	-	1,450	825

*Net current assets/(liabilities)*	B12	45,205	99,428	-	144,633	185,104

*Total assets less current liabilities*	B13	45,205	99,428	-	144,633	185,104

Creditors: amounts falling due after one year (Note 20)	B14	-	-	-	-	-
Provisions for liabilities	B15	-	-	-	-	-

*Total net assets or liabilities*	B16	45,205	99,428	-	144,633	185,104
Funds of the Charity
Endowment funds (Note 27)	B17	-			-	-
Restricted income funds (Note 27)	B18		99,428		99,428	146,190
Unrestricted funds	B19	48,807		-	48,807	38,914
Revaluation reserve	B20				-
*Total funds*	B21	48,807	99,428	-	148,235	185,104

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Section C	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)

Note 3	Analysis of income
	Analysis	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Prior year (restated)
					£	£
Donations and legacies:	Donations and gifts	-	378,722	-	378,722	217,306
	Gift Aid	29,875	-	-	29,875	20,646
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	200	-	-	200	889
	Membership subscriptions and sponsorships which are in substance donations	450	-	-	450
	Donated goods, facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	30,525	378,722	-	409,247	238,841


Income from investments:	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasing income	-	-	-	-	-
	Other (Loyalty reward)	203	-	-	203	16
	Total	203	-	-	203	16


TOTAL INCOME		30,728	378,722	-	409,450	238,857

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Section C Notes to the accounts (cont)


Note 6	Analysis of expenditure
	Analysis	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Prior year (restated)
					£	£
Expenditure on raising funds:	Incurred seeking donations	1,781	-	-	1,781	137
	Incurred seeking legacies	-	-	-	-	-
	Total expenditure on raising funds	1,781	-	-	1,781	137

Expenditure on charitable activities	Accountancy fees	850	-	-	850	825
	Advertising costs	3,633	-	-	3,633	1,590
	Annual return	150	-	-	150	-
	Cakes				-	25
	Charitable donations		9,399		9,399
	Charity clothes	1,258			1,258	429
	Consultancy fees				-	300
	Fire protection				-	298
	Governance and adminstration costs	35			35	404
	Grants CMA Welfare Trust		8		8
	Grants Green Academy Trust		869		869
	Grants Human Appeal		42,176		42,176
	Grants If Charity		2,039		2,039
	Grants Moonlight Trust		150		150
	Grants Focus 4 Hope Refugee		200		200
	Grants Hope Welfare Foundation		341,833		341,833	184,340
	International Humanitarian City regulatory fee	3,602	-		3,602	4,770
	Help a Chilld Project				-	300
	Hospital & Kashmir Aid		28,810		28,810	11,646
	Independent examination	450			450
	Insurance	831			831	803
	Online course				-	42
	Printing, postage & stationery	2,233			2,233	30
	Ramadan merchandise				-	1,600
	Refreshments	320			320	472
	Telephone	584			584	216
	Transportation costs	3,856			3,856	1,455
	Travelling expenses	2,151			2,151	1,564
	Visa application fee	300			300
	Website	179	-	-	179	431
	Total expenditure on charitable activities	20,432	425,484	-	445,916	211,540

Other
	Sundry	-	-	-	-	14
	Bankcharges	2,224	-	-	2,224	777
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total other expenditure	2,224	-	-	2,224	791

TOTAL EXPENDITURE		24,437	425,484	-	449,921	212,468

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Note 10 Details of certain items of expenditure
10.1 Fees for examination of the accounts
*Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If nothing* *waspaidplease enter '0' in the appropriate box(es).*
	This year	Last year
	£	£
Independent examiner’s fees	450
Assurance services other than audit or independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

Note 19 Debtors and prepayments	Note 19 Debtors and prepayments	Note 19 Debtors and prepayments
*Please complete this note if the charity has any* *debtors or prepayments.*
19.1 Analysis of debtors	This year	Last year
	£	£
Trade debtors	-	-
Prepayments and accrued income	-	-
Other debtors (estimated gift aid )	20,000.0	-
Total	20,000.0	-

Note 20 Creditors and accruals
*Please complete this note if the charity has any creditors or accruals.*

20.1 Analysis of creditors
	Amounts falling due within oneyear		Amounts falling due after more than oneyear
	This year	Last year	This year	Last year
	£	£	£	£
Accruals for grants payable	-	-	-	-
Bank loans and overdrafts	-	-	-	-
Trade creditors	-	-	-	-
Payments received on account for contracts or performance-related grants	-	-	-	-
Accruals and deferred income	1,450	825	-	-
Taxation and social security	-	-	-	-
Other creditors	-	-	-	-
Total	1,450	825	-	-

Hope Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] January 2022

Note 24Cash at bankand in hand
	This year	Last year
	£	£
Short term cash investments (less than 3 months maturity date)	-	-
Short termdeposits	-	-
Cash at bankand on hand	126,083	185,929
Other	-	-
Total	126,083	185,929