Hope Welfare Trust Income and Expenditure Accounts for the year ended 31st January 2025 Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL Income and Expenditure Accounts for the year ended 31st January 2025 ## Contents **----- Start of picture text -----**
Basic information 3
Trustees’ annual report 4-12
Independent examiner's report on the accounts 13
Income and expenditure accounts 14-15
Notes 16-20
**----- End of picture text -----**
2 Income and Expenditure Accounts for the year ended 31st January 2025 ## 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 3 Income and Expenditure Accounts for the year ended 31st January 2025 ## Trustees' Annual Report for the period From (Period Start Date) To (Period end date) 01 Feb, 2024 31 Jan, 2025 **----- Start of picture text -----**
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, WF12 9PT
**----- End of picture text -----**
## Names of the charity trustees who manage the charity |Sr No.|Sr No.|Trustee Name|Trustee Name| |---|---|---|---| |1||Mohammed Zahoor|| |2||Khalid Hussain|| |3||Aksar Mohammed|| |4||Mohammed Khalil|| |5||Mohammed Wahab|| |6||Zafar Azam|| |7||Mohammed Shahid|| |4|||| Income and Expenditure Accounts for the year ended 31st January 2025 Section B Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by) Structure, governance and management CIO - Foundation registered 08 Jan 2016 CIO - Apart from the first charity trustees, every trustee - must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. 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 5 Income and Expenditure Accounts for the year ended 31st January 2025 **----- Start of picture text -----**
Section C Objective and Activities
The charity’s objects are specifically restricted to the
Summary of the objects of the following:
charity set out in its governing
document 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;
Summary of the main activities undertaken
Provides services;
for the public benefit in relation to these objects
Provides advocacy / advice / information;
(include within this section the statutory
Sponsors or undertakes research.
declaration that trustees have had regard to the
guidance issued by the Charity Commission on
Charity commission requires the trustees of a charity to:
public benefit)
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 irregularit
Section D Achievements and performance
The charity was able to raise funds towards their
Summary of the main achievements
charitable activities. They were able to provide grants
of the charity during the year
to their projects in Pakistan.
Section E Financial review
The charity holds £15,000 in reserve in case of an
Brief statement of the charity’s policy on reserves emergency expense and to cover 6 months running
expenses.
**----- End of picture text -----**
6 Income and Expenditure Accounts for the year ended 31st January 2025 ## Section F ## What do we do ## Maternity Hospital Prahi District Kotli (AJK) Hope Welfare Trust established a purpose-built Maternity and Child Hospital in Prahi, District Kotli (AJK), in April 2018 to tackle preventable maternal and child deaths. Since opening, it has become a lifeline for the community, serving around 250 patients every week, providing a safe environment for mothers and children, and reducing mortality rates in the region. Equipped with state-of-theart facilities from the UK and operating 24/7 in partnership with the AJK government, the hospital offers maternity care, free dental and eye camps, and a zakat card program that provides orphans, widows, and low-income families with free tests, scans, and medicines. Over 100s of safe births have already taken place, with the majority of patients treated free of charge. Beyond maternity, the hospital has grown into a center for broader healthcare. It runs a 24/7 ambulance service, provides medicines for locals, operates a dialysis unit serving patients from Kotli, Mirpur, and Poonch, and supports deserving individuals across AJK with treatments for heart disease, kidney failure, neuropsychiatric care, critical surgeries, and more. From children with hemophilia to patients receiving dialysis and essential operations, Hope Welfare Trust continues to bring dignity and healing to communities with limited access to healthcare. 7 Income and Expenditure Accounts for the year ended 31st January 2025 ## Education Support Hope Welfare Trust is committed to ensuring that every child, regardless of background, has access to quality education. The trust currently supports over 350 orphaned, disabled, or underprivileged children by providing their complete school needs,stationery, books, and uniforms, throughout their academic journey until secondary school. In addition, Hope Welfare Trust awards scholarships to deserving and brilliant students, helping them pursue higher education in colleges and universities, with plans to expand these opportunities further. Hope Welfare Trust’s education work includes: · Construction of multiple Government Primary & High Schools (She Kas, Amban Ratta, Khori, Kot Bhattian, Maskeenpura, Chameri Sehnsa, Amban Dhamya, and more). · Establishment of educational complexes, hostels, and vocational training centres to broaden opportunities for children and young adults. · Renovation of government schools to provide safe, modern, and supportive learning environments. Through these initiatives, Hope Welfare Trust is creating lasting opportunities for children and young people, supporting dozens of school, college, and university students each year, and building a brighter future across AJK. 8 Income and Expenditure Accounts for the year ended 31st January 2025 ## Housing Projects Hope Welfare Trust provides housing support to families from poorer backgrounds, tackling issues such as overcrowding and unsafe living conditions. To date, the trust has built over 25 homes with a simple yet dignified design, two rooms, a kitchen, and a bathroom, giving families a safe place to live. By working closely with vulnerable households, Hope Welfare Trust ensures that deprived families have acceptable living provisions and the chance to live with dignity. The housing program has also expanded to include repairs, renovations, and mosque support, directly benefiting dozens of families across AJK. Each project reflects the trust’s mission to uplift communities by addressing one of life’s most basic needs: shelter. 9 Income and Expenditure Accounts for the year ended 31st January 2025 ## Water Projects Hope Welfare Trust is committed to providing clean, safe, and reliable water and sanitation solutions across AJK, transforming communities one village at a time. Our Water Projects Include: Community Wells & Hand Pumps: Installed in villages and towns for direct household access. ## Mosque & School Water Solutions: Safe drinking water provided to dozens of mosques, government schools, and colleges. ## Healthcare Water Access: Filtration plants and bore projects at Hope Welfare Hospital, Dialysis Centre THQ Chirohi, and RHC Parahi. ## Household Projects: Dozens of families supported with water wells, pumps, and tanks. ## Community Tanks & Filtration: Larger-scale water tanks, bore projects, and a Sustainable Watershed Project ensuring long-term safe water for entire communities. 10 Income and Expenditure Accounts for the year ended 31st January 2025 ## 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. ## Emergency Relief Hope Welfare Trust extended its support beyond long-term projects by providing critical emergency relief. This included food distribution drives in flood-stricken areas of KPK and Punjab, clean water projects in the remote Poran Valley, and the construction of houses for vulnerable families in Gilgit Baltistan. Alongside these efforts, Hope Welfare Trust also assisted disadvantaged families with marriage support and ran awareness and fundraising initiatives to help feed the homeless in the UK. 11 Income and Expenditure Accounts for the year ended 31st January 2025 Section G ## Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Mohammed Shahid Full name(s) Signature(s) Treasurer Designation Mohammed Zahoor Full name(s) Signature(s) Designation Trustee 07 - 10 - 2025 Date 12 Income and Expenditure Accounts for the year ended 31st January 2025 ## Independent examiner's report on the accounts **----- Start of picture text -----**
Section A Independent Examiner’s Report
Report to the trustees/ members of Hope Welfare Trust
On accounts for the year ended 31st Jan 2025
Charity no 1165106
Set out on pages 12-13
Responsibilities and basis of report I report to the trustees on my examination of the
accounts of the above charity (“the Trust”) for the
year ended 31 / 01 / 2025.
As the charity trustees of the Trust, you are
responsible for the preparation of the accounts in
accordance with the requirements of the Charities
Act 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
I have no concerns and have come across no other
matters in connection with the examination to which
attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed
Date
Name Abdul Qudeir Khan
Relevant professional qualification(s) or body: FMAAT - FCPA
Unit 27 Batley Enterprise Centre
Address:
513 Bradford Road, Batley, WF 17 8LL
**----- End of picture text -----**
13 Income and Expenditure Accounts for the year ended 31st January 2025 HOPE WILPANI TRUST CHARITY COMMISSION FOR ENGLA￿ WALES Charity NanE e Weltate Tiu Chatity Pk) if an ric(1 11651( Annual accounts for the pen¢￿ end dae Pen￿ start date From 01.Ir2.21r24 To 31.01.21r25 Section A Statement of financial activities ReStr￿ted UMestr*ted income Endovhnent furKIs funds Prbr y•ar fvrK15 Trtal fvrKls Ire5tated} Reconwnernled Cats￿rieS artpiity Incom ing resources INots 31 F01 F02 F03 F04 F05 Donati￿5 le￿CES 20,934 276,598 297,532 211,024 Ilable attthi S02 other tradng aLIMtI I￿eSt￿rtS S03 86 61 Sep3r#e m#enal rtem of nc(*Tr othw I s05 S06 Total R•8ourc•• •xp•nd•d {Not• 61 Exp•nditur• o R81$1ng fLnts S07 21,021 27e,598 297,618 211,085 SOB 250 9.810 250 270.900 344 247,147 12Die 8CtMlies S09 261,090 SepErae maenal rtan of S10 other 1.393 11.453 1.393 272.543 1 163 248,653 Totel 261,090 Net incom ellexpendilure) before investment gainsloosses) S13 15,508 25,075 37,569 Nel gangllossesl on in￿strr￿rtS Net incom el(expendilurel Extraordinary ilems Tran$f•rs b•lw••n funds oth•r r•cognl¥•d galnslOo$$•$l'. $15 15,508 25,075 37,569 S16 S17 Galrk8 and IcÉs&s on Iwal￿1￿)n o1flX￿ assets ILY the charlty's ow use oiner 181￿1110$$￿) Net movement in funds SIB S19 S20 1 5,508 25.075 37,569 Reconciliation of funds.- Tola f(wward S21 51.635 61,203 141 109 156,617 192.744 217,819 230,312 192,744 Total funds canied fonvanl I S22 14 Income and Expenditure Accounts for the year ended 31st January 2025 |Mohammed|Shahid|7/10/25| |---|---|---| |Mohammed|Zahoor|7/10/25| 15 Income and Expenditure Accounts for the year ended 31st January 2025 HOPE WILPANI TRUST Note 3 Analysis of income Restricted income funds Unrestricted funds EndC6￿￿ent funds Prior year Totsl fijnds Ireststedl Anal ifts sis Donations and legacles: Donations and Gift Aid aciés General grants provided by governmenuother charities Membership subscrlptlons and sponsorshlps ich are in substance donations Donated oods facllttles and se￿¢8$ Other 276,598 276,598 15,559 181,854 13,060 15,559 5,125 5,125 15,750 250 250 360 Total 20,934 276,598 297 532 Income from investments: Interest income Dividend income Rental and leasin income other reward 86 86 86 86 61 61 Total TOTAL INCOME 21,021 276,598 297,618 211,085 16 Income and Expenditure Accounts for the year ended 31st January 2025 HOPE WILPANI TRUST Note 6 Analysis of expenditure Restricted Unrestricted income Endowment funds funds funds Prior year Total funds Ireststedl Anal sis Incurred seekin donations Incurred seekin le acies Incurred seekin rants Expenditure on raising funds: 250 250 344 Total expenditure on raising funds 250 250 344 Expenditure on charitable activities Accountancy fees Advertising costs Annual retum Charitable donations 1,517 1,517 925 180 180 225 300 300 1,000 Charity clothes Dubai office expenses Depreciation Govemance and adminstration costs 1,123 1,123 3,550 3,550 87 87 70 35 35 35 Grants Hope Welfare Foundation 260,790 260,790 237,535 IHC regulatory fee Independent examination Printing, postage & stationery Promotions 4,121 675 675 525 110 450 Repairs and maintenance Sundry Telephone Travelling expenses Website 90 100 381 381 664 2,263 2,263 1,114 182 247,147 Total expenditure on charitable 9,810 261,090 270.900 other Bank cha es 1,393 1,393 1,163 Total other expenditure 1,393 1.393 1,163 TOTAL EXPENDITURE 11,453 261,090 272,543 248,653 17 Income and Expenditure Accounts for the year ended 31st January 2025 HOPE WILPANI TRUST Note10 Details of certain items of expenditure 10.1 F••s for•xamination of th• accounts Please pmvld• d•talls of the amount pald for •ny statutory •xt•rn•l Scrutlny of accounts and other services pmvided by your independent examiner. If nothing was paid please enter'o'in the appmpriate box(es). This year Last year Ind•p•nd•nt exam In• r'8 f••s 675 525 Assurance services other than audit or inde pendent examination Tax advisory fee$ Otherfees (for exam ple.. flnanclal advlce. consultancy. accountancy gerrflces) paid to the inde pe nde nt exam iner 18 Income and Expenditure Accounts for the year ended 31st January 2025 HOPE WILPANI TRUST Note 14 Tangible fixed assets Please conplae this n￿e rf ihe cha17ty has any iangible fixed assets 14.1 Cost orvaluation FrertK*ld land & I￿lIdIngS othw land & bulldlrys Plant, nxhlnory arKI rrDt vehicles Flxtur8S, flttlngs and equlpnmt Total A the beginning of the year Additions 169 169 179 179 Revaluations Disposals Transfers ' At end ofthe year 348 14.2 Depreciation and irnpainnents -Basis SLorRB SLorRB SL￿RB SLorRB SLcf RB Straight ￿ne I'SL") or Reducing Balance I'RB'I Rate 25/0 RB At beginning ofthe year Disposals Depreciation 87 87 Impair￿nt Transfers. At end ofthe year 87 87 14.3 Net book value Net book value at the beginning of the year 169 169 Net book value at the end of the year 261 261 19 Income and Expenditure Accounts for the year ended 31st January 2025 HOPE WILPANI TRUST Note 20 Creditors and accruals Please ￿mPlete this note rf the charity has any creditors or accruals. 20.1 Anatysis of creditors Amounts falling due wtthin one year Thls year Last year Amounts falling due after more than one year Thls year Last year Accruals for grants payable Bank loans and overdrafts Trade credltors Payments received on account for contracts or perfomiance-related grants Accruals and deferred income 2.279 3,125 Taxallon and soclal secu Other creditors Totsl 2,279 3,125 Note 24 Cash at bank and in hand This year Last year Short temi cash investments (less than 3 months maturity datel Short term deposits Cash at bank and on hand Other Total 219,837 195,700 219.837 195,700 20 I have no con¢ems and have come across no other matters in connection with the examlnallon to which attention should be dravm In order to enable a proper understanding of the accounts to bè reached. Slgned: Date: 13.10. Name: Abdul Qudelr Khan Relevant professional qualification(s) or body: FMAAT FCPA Address: Unit 27 Batley Ent8rprfs8 Centr8 513 Bradford Road Batley WF17 8LL li