HOPE WELFARE TRUST Income and Expenditure Accounts for the year ended 31st January 2026 Charty Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Entery)rise Centre 513 Bradford Road Batley West Yorkshire
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Contents Basic information Trustees, annual report 4-11 Independent examiner's report on the accounts 12- 13 Income and expenditure accounts 14-15 Notes 16-20 02
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Basic information Address Bank Accountants Hope Welfare Trust 13 West Strt Dewsbury WF12 9PT Barclays Bank 46 Market Pla Dewsbury WF13 1DN Charty Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley Charity Registration Number 1165106 03
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Trustees, Annual Report for the period From (Period Start Date) 01 Feb. 2025 To (Period end date) 31 Jan. 2026 Section A Reference and administration details Charity name Hope Welfare Trust Other names charity is known by Hwf (working name) Registered charity number 1165106 Charity's principal address 13 West Street, Dewsbury, WF12 9PT Names of the charity trustees who manage the charity Trustee name Mohammed Zahoor Mohammed Wahab Khalid Hussain Mohammed Shahid Mohammed Khalil Zafar Azam 04
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section B Structure, govemance and management Type of goveming document (eg. trust deed, constitution) CIO - Foundation registered 08 Jan 2016 How the charity is constituted (eg. trust, association, company) cio Trustee selection methods (eg. appointed by, elected by) 1) Apart from the first charity trustees. every twstee must be appointed for a tenn of three years by a resolution passed at a properly convened meeting of the clrity 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 05
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section C Objective and Activities Summary of the objects of the charity set out in its governing document The clris objects are specifically restricted to the following: 1) The relief of sickness and the preservation of health among people residing pennanently or temporarily in UK and Jammu Kashmir. 2) The prevention or relief of poverty by pro- viding: humanitarian aid, items and services to incfividuals in need arKVor charities, or other organisations working to prevent or relieve Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees hcwe had regard to the guidance issued by the Charity Commission on public benefit) . Provides buildings / facilities / open space; . Provides seNices; . Provides advocacy / advice / information; . Sponsors or undertakes research. Charity commission requires the trustees of a charty to: . Select suitable accounting policies, apply them consistently: Make jLKlgement 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 chaiity and to enable them to ensure that the financial st(Jlements comply with the Charty 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. 06
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section D Achievements and performance Summary of the main achievements of the charity during the year The clrity was able to raise funds towards their chaiitable activities. They were able to provide grants to their projects in Pakistan. Section E Financial review Brief statement of the Clris policy on reserves The clrity holds £15,000 in reserve in case of an emergency expense and to cover 6 months running expenses. 07
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section F What do we do ALTH Maternity Hospital Prahi District Kotli (AJK) Preventable deaths and complications occur during pregrnncy frequently throughout the world. Hope Welfare Trust recognised this and designed and built a purpose made matemity and child hospital in Prahi. This IK)SPital provides vital support to families before, during and after pregrncy. This matemity unit provides a safe and controlled environment for women significantly reducing the mortality morbidity rates in the region. The IK)SPital opened its doors in April 2018 and S seen many thousands of patients, currently averaging 250 people a week. Hope Welfare Trust hospitals working in partnership with AJK government in providing essential facilities for the local community of Prahi. There Ive been over 100 live births since the hospital opened and 95 % of people who attended did not have to make any type of firnCial contribution towards their medical treatments as it was deemed, they were from a deprived background. Hope Welfare Trust introduced a zakcrt card for Ory)InS, widows and poor families, this card entitles them to free testing, free x-rays arKI free mecfication. 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 arKI eye camps at the hospital in the last12 months. These clinics and camps are free to all patients. These camps have run via partnerships with other ClritieS and have proven to be very powlar with the local residents. We Ive had people attending who travelled over 3 hours in order to attend the clinics. 08
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Education Support Hope Welfare Trust worf(s to support over 350 children who are OrpIned, disabled or from deprived backgrounds with their education needs, providing stationery, books and unifonns througlK)Ut their school years. until completion of secondary school. Hope Welfare Trust also offers scholarships to a few students or their college and university COSts.We hope to increase the number of scholarship stLKlents in the coming years. .r Housing Projects Hope Welfare Trust provides IK)using support for families from poorer backgrounds, ensuring that issues such as overcrowding and poor living conditions are Té acklressed and improved. Hope Welfare Trust works with these families to ensure they have acceptable living provisions. To date, Hope Welfare Trust IS built over 25 houses for poor families, arKI IS plans to build mary more. These IvseS have a very basic specification which includes two rooms, a kitchen and a bathroom set. Ho Water Projects Hope Welfare Trust helps in providing access to clean, safe and reliable water and sanitation solutions across the worfd, one village at a time. 09
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST UK initiatives Hope Welfare Trust worf<s 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 stnjggling 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 raisirKJ and awareness of feeding the homeless in the UK. 10
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on beIlf of the clris tnjstee Signature(s) Full name(s) Mohammed Zahoor Position (eg Secretary, Chair, etc) Secretary Date 0210612026 11
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLANO ANO WALES Section A Independent Examinerfs Report Report to the trustees/ members of Hope Welfare Trust On accounts for the year ended 31st Jan 2026 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 Trusy,) for the year ended 31 / 01 / 2026. 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 Acf.). I report in respect of my examination of the Trusys ac- counts carried out under section145 of the 2011 Act and in carying 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 Ive 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, ary material respect: • accounting records were rK)t kept in accordance with section 130 of the Act or . the accounts clo rK)t accord with the accounting records 12
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Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST CHARITY COMMISSION FOR ENGLAND AND WALES Charity Name Hope Welfare Trust Charity No (if any) eriod 1165106 Annual accounts for the Period start date From To Period end date 01.02.2025 31.01.2026 Section A Statement of financial activities Restricted income funds Prior year funds Total funds (restated) Recommended categories by activity Unrethicted funds Endowment funds Inconllng resources (Note 3) Income and endowments from= Ebnations and legacies C*aritable activities F01 F02 F03 F04 F05 S01 171,118 171,579 342,697 297,532 S02 other trading activrties knvestments S03 S04 86 Separate rYBterial ttem of incorre Other S05 S06 Total Resources expended (Note 6) Expenditure on: Raising funds aritable activities S07 171118 171579 297 618 S08 1,077 70,563 1,077 398,758 250 270,900 S09 328,196 Separate rTBterial item of expense S10 other S11 1,393 272,543 Total S12 73,023 328,196 401,218 Net Inc0/(eXpenditure} before investnt gainsl(losses) S13 98,095 156,617 58,522 25,075 t gainsl(k)sses) on investnEnts S14 Net Inco£1(eXpenditUre) Extraordinary ite Transfers between funds Other recognised gainsl(losses): S15 98,219 156,617 58,397 25,075 S16 S17 Gains and bsses on revaluation of f ixed assets for the charty's ownuse S18 other gainsl(losses) Net movement in funds S19 S20 98,219 156,617 58,397 25,075 Reconciliation of funds.. Total funds brought forw ard S21 61,203 159,422 156,617 217,819 159,422 192,744 217,819 Total funds carried forward S22 14
| Mohammed Zahoor | 02/06/2026 |
|---|---|
| Mohammed Shahid | 02/06/2026 |
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Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section C Notes to the accounts (cont) Note 3 Analysis of income Restricted income funds Unrestricte d funds Endowmen t funds Prior year Total funds (restated) Analysis ifts Donations and legacies: Donations and Gift Aid Le acies General grants provided by overnmenuother charities mbership subscriptions and sponsorships which are in substance donations Donated goods, facilities and services Other 151,793 15,045 162,979 314,772 15,045 276,598 15,559 8,600 8,600 5,125 4,280 4,280 250 Total 171,118 171,579 342,697 297,532 Inco from investments: Interest income Dividend income Rental and leasin income Other Lo al reward 86 86 Total TOTAL INCOME 171,118 171,579 342,697 297,618 16
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section C Notes to the accounts (cont) Note 6 Analysis of expenditure Restricted income Endowmen funds t funds Unrestricted funds Prior year Total funds (restated) alysis donations le acies rants Expenditure on raising funds: Incurred seekin Incurred seekin Incurred seekin 1,077 1,077 250 Total expenditure on raising funds 1,077 1,077 250 Expenditure on charitable Accountancy fees Annual return Charitable donations(Donate Directly USA) Charity clothes Charity event Consultation fee 1,230 360 1,230 360 1,517 180 5,000 225 5,000 225 300 1,123 1,363 500 1,363 500 Dubai office expenses Depreciation Governance and adminstration costs 3,906 65 3,906 65 3,550 87 77 77 35 Grants Hope Welfare Foundation Independent examination Insurance 52,028 810 328,196 380,224 810 260,790 675 321 321 Printing, postage & stationery Sundry Telephone Travelling expenses Total expenditure on charitable 910 910 2,246 299 2,246 299 381 1,222 70,563 1,222 398,758 2,263 270,900 328,196 other Bank char es 1,383 1,383 1,393 Total other expenditure 1,383 1,383 1,393 TOTAL EXPENDITURE 73,023 328,196 401,218 272,543 17
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section C Notes to the accounts 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 was paid please enter .0. in the appropriate box(es). This year Last yEar Independent examiner's fees 810 675 Assurance services other than audit or independent examination Tax advisoryfees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner 18
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section C Notes to the accounts (cont) Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation Freehold land & buildings other land & buildings Plant, machinery and motor ve hicles Fixture fittings and equipment Total At the beginning of the year Additions 261 261 Revaluations Disposals Transfers . At end of the year 261 261 14.2 Depreciation and impalmntS "Basis SLorRB SLorRB SLorRB SLorRB SLorRB Straight Line ("SL")or Reducing Balance ("RB") Rate 25% RB At beginning of the year Disposals Depreciation 65 65 Impairment Transfers, At end of the year 65 65 14.3 Net book value Net book value at the beginning of the year Net book value at the end of the year 261 261 196 196 19
Income and Expenditure Accounts for the year ended 31st January 2026 HOPE WELFARE TRUST Section C Notes to the accounts (cont) Note 19 prepayments Please complete this note if the charity has any debtors or prepayments. Debtors and 19.1 Pnalysis of debtors This yEar Last year Trade debtors PrepaynEnts and accrued Inco other debtors (estimated gift aid ) 1,881 1,881 Total Section C Notes to the accounts (cont) Note 20 Creditors and accruals Please complete this note rf the charity has any creditors or accruals. 20.1 Analysis of creditors unts falling due within one year This year Last year knunts falling due after mre than one year This year Last year cruals for grants payable Bank loans and overdrafts Trade creditors Payn*nts received on account for contracts or perfornCe-re1ated grants cruals and deferred income 2,135 2,279 Taxation and social security Other creditors Total 2,135 2,279 Section C Notes to the accounts {cont) Note 24 Cash at bank and in hand This year Last year Short term cash inveStntS (less than 3 mnths maturity date) Short term deposits Cash at bank and on hand Other Total 159,500 219,837 159,500 219,837 20