## **Trustees’ Annual Report for the period**
**Period start date 1[st] Apr. 2021 Period end date 31[st] March 2022**
## **Charity name: Wrentham Aid Charitable Trust (WACT)**
## **Charity registration number: 1166991**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|In accordance with the constitution (Trust
Deed) of the charity, the objective of
Wrentham Aid Charitable Trust (WACT), is
to use its funds for:
i. General charitable purposes
ii. Financial assistance for education/
training
iii. The advancement of health, saving of
lives and assistance of medical ailments
iv. The prevention or relief of poverty and
financial hardship|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|During the year ending March 2022, the
charity continued to endeavour to help
needy individuals in poor countries.
The effects of the covid 19 pandemic the
continued to pose challenges to the charity.
The number of requested made to the
charity remained about the same as the
previous year, the charity tried to fulfil these
requested based on its objectives.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees are familiar with Charity
Commission’s guidance on public benefit.
The trustees are involved in public health
related charitable activities in the U.K.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38||
|Policy on social investment
including program related
investment|Para 1.38||
|Contribution made by
volunteers|Para1.38||
Other
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|At the end of year ending 31stMarch 2022
Wrentham Aid Charitable Trust was able to
help the poor and needy by donating to
reputable and well established educational
and medical organisations as Doctors
Worldwide and APPSUK Foundation.
In conjunction with these charities
Wrentham Aid Charitable Trust was able to
relieve financial hardship and help poor
individuals in the U.K. and around the
world.
Wrentham Aid Charitable Trust was also
bale to help local individuals needing
financial assistance.
In the coming year we hope to help
individuals in financial hardship with
education, general health and medical
conditions. We also hope to achieve some
of these objectives in the wider community.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
Achievements against Para 1.41 objectives set Performance of fundraising Para 1.41 activities against objectives set Investment performance Para 1.41 against objectives Other
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|For the year ending 31stMarch 2022, the
majority of the donations were by trustees
and their relatives.
The total amount of donations received for
the account period were £34,449.103. The
total funds/ donations distributed for the
account period was £80,364.70.
Balance on 31stMarch 2022, £10,480.31|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity in the manner it operates will
always have reserves and never be in debt.
Reserves are held until suitable
opportunities arise and deserving
individuals are found to donate money to.
In the forthcoming year as the charity
matures and establishes itself more it
hopes to donate its funds according to its
objectives, thereby reducing its reserves.
However, some funds will be kept for
genuine emergency purposes.|
|Amount of reserves held|Para 1.22|At 31stMarch 2022, £10,480.31|
|Reasons for holding zero
reserves|Para 1.22||
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||
## **Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|
Para 1.25|Trust deed|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable trust (unincorporated)|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Apart from the initial set of charity trustees,
every trustee must be appointed by a
resolution passed at a properly convened
meeting of the charity trustees. A
unanimous approval from the existing
trustees is required for the appointment.
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 Wrentham Aid Charitable Trust.
The charity trustees and the Chief
Executive are responsible for the
general oversight, control and management
of the charity.
The trustees give their time freely and
receive no remuneration or other
financial benefits for their services as
trustees.
The trustees meet together as a body on a
quarterly basis and are responsible for all
significant decisions taken in relation to
running the
charity.|
**Additional information (optional)** You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties
Other
## **Reference and Administrative details**
|Charity name|Wrentham Aid Charitable Trust|
|---|---|
|Other name the charity uses||
|Registered charity number|1166991|
|Charity’s principal address|83, Lockwood Road,
Huddersfield
HD1 3QU|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**|
|---|---|---|---|---|
||Dr. Abid Hussain|Chairperson|||
||Dr. Imran Khan|Trustee|||
||Dr. Azima Hussain|Trustee|||
## – Corporate trustees names of the directors at the date the report was approved
**Director name**
Name of trustees holding title to property belonging to the charity
|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|The charity does not hold any property.|||
||||
||||
||||
||||
||||
## **Funds held as custodian trustees on behalf of others**
|Description of the assets
held in this capacity|Bank account balance as of 31stMarch 2022, £10,480.03|
|---|---|
|Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|The objective of Wrentham Aid Charitable Trust (WACT),
is to use its funds for:
i. Financial assistance for education/ training
ii. The advancement of health, saving of lives and
assistance of medical ailments
iii. The prevention or relief of poverty and financial
hardship
iv. General purpose charitable|
|Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|The charity at present itself does not own any assets.|
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Dr. Abid Hussain **Position (eg Secretary,** Chair of Trustee **Chair, etc) Date** 14th Jan. 2023
**----- Start of picture text -----**
Charity Name No (if any)
The Centre for Islam and Medicine Wrentham Aid Charitable trust 1154937 1166991
Receipts and payments accounts CC16a
For the period 01-Apr-2021 02-Apr-15 31-Mar-2022 01-Apr-16
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Income from donations and fundraising 34,449 49,702 - - 34,449 49,702 -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for 34,449 34,449
- - 49,702 -
AR) [ 49,702 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 34,449 49,702 - - 34,449 49,702 -
A3 Payments
Cost of organising seminars and
fundraising events - 4,675 - - - 4,675 -
Consultancy fees and volunteer
expenses - 21,940 - - - 21,940 -
Branding, marketing and website
development Bank charges 175 64.70 - - - 175 -
Miscellaneous / donations made to poor - 332 - - 332 - -
etc. 80,300 - - - -
All the expenses for the website, - - - -
marketing, and promotions have been - - - - -
paid for by the trustees themselves out - - - - -
of their own pockets.. - - - - -
Sub total 80,364.70 [ 27,122 ] - - 27,122 - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - [ - ]
Total payments 27,122 80,364.70 - - 27,122 -
Net of receipts/(payments) 22,580 - - 22,580 -
A5 Transfers between funds - - - - - -
A6 Cash funds last year end 33,605 - - - 33,605 - -
Cash funds this year end 10,480.31 56,185 - - 56,185 10,480.31 -
**----- End of picture text -----**
CCXX R1 accounts (SS)
01/02/2017
1
|**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|**the end of the period**|**the end of the period**|**the end of the period**|**the end of the period**|||
|---|---|---|---|---|---|---|---|---|
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
CCXX R2 accounts (SS)|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
HSBC Bank Account
Paypal balance
**Details**
**Details**
**Details**
Signature
2
Royal Bank of Scotland 16-22-04/ 11093352
|**Unrestricted**
**funds**
**to nearest £**
**52,626**
**3,559**
**-**
10, 480|||**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**||
|||**56,185**
10,480|||**-**||**-**||
|||OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|||OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**||OK||
||||||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**||
||||||**-**
**-**
**-**
**-**
**-**||||
|||Print Name
SAIF QUADER
SAAD ISMAIL
ABID HUSSAIN|||||Date of
approval||
||||SAIF QUADER
BID HUSSAIN||||2|31-Jan-17
0th Jan. 2023|
||||SAAD ISMAIL||||31-Jan-17
01/02/2017||
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