REGISTERED CHAIUTY NUMBER: 1172813
REPORT OF THE TRUSTEES AJYD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APIUL 2025
FOR
WELLBEING CARE FOUNDATION
Prestons & Jacksons Partnership LLP
364 - 368 Cranbrook Road
llford
Essex
IG2 6HY

WELLBEING CARE FOUNDATION
COIYTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Page
Report of the Trustees
I to 3
Independent ExAminer'8 Report
Statement of FIDanclal Activitle8
Balance Sheet
Notes to th¢ Flnanclaj Statements
7 to 12
Detalled Statement of FIDanclal Actlvltles
13

WELLBEING CARE FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2025
The trustees present thcir report with the financial statements of the charity for the year ended 30 April 2025.
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
lieporting Standard applicabl¢ iu the UK and Republic of Ireland (FRS 102) (effective l January 2019).
OWECTIVES AND ACTIVITIES
ObJectlves and aims
The Wellbeing Care Foundation is ¢ommitl¢d to providing support to individuals in need. Our aims include:
- Relieving poverty and advancing education for disadvantaged communities,
Promotlng bealth and well-belng
- Supportlng youth development througb educational and leisure activities.
Public benefit
The Trustees confirn) that they have complied with the duty in section 4 of the Charities Act 2011 to have
due regard to public benefii guidance published by the Commission in deterniining the activities undertaken
by the Charity.
ACHIEVEMENTS AND PERFORMANCE
Charltable actlvltles
During th¢ year, the charity succ¢ssfully used its funds to directly support charitable causes in line with its
obje¢tiv¢s. Notable ar¢a8 of focus included:
Online and offline fundraisin8 to support targeted aid distributions
Project fLU)ding for children's education and welfare in deprived communities
- Humanitarian aid including food, water, and health support
The Trustees are committed to ensuring all donations are u8¢d effectively, ensuring maximurn impact per
pound spent.
FINANCIAL REVIEW
Flnanclal posltlon
Total incoming resources amounted to £62.845 (2024: £77,439) whilc total ourtgoing r¢8ources were
£73,381 (2024: £64,867) which resulted to an oveiall d¢ficit or £10,536. (2024." surplus - £12,572).
The net movcment in funds in thc year was fllwiced from reserves brought forward.
Total funds carried fonvard as at 30th Apr 2025 were £15,934, all of which are unrestricted.
The charity continues to operate with minimal overheads and no salaried staff. As such, the Trustees
consider the Foundation to be a going concern and financially stable for the foreseeable future.
Golng eoneern
Given the Foundation's low overheads and volunteer-led model, we are confident in our ability to continue as
a going concern.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
Thc chaTity is controllcd by its governing document, a deed of trust and constitutes an unincorporated
charity.
Page I

WELLBEING CARE FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2025
STRUCTURE, GOVERNANCE AIW MANAGEMENT
Recruitment and appointment of new trustees
The existing trustees are responsible for the rccruitD)ent of new trustees. In selecting new trnstees, we seek to
identify peopl¢ who are committcd individuals whose views are aligned to the charity's vision in addition to
being able to offer relevant skills and ¢xpcricnc¢.
Potential trustccs are invitcd to attend trustees, meetings to meet the trustees and have an informal intcrvicw
and are givcn more d¢tai18 about the charity's aims and activities and, if all agree. they are then PToposcd as
new trustccs at the subsequent trustees, meeting.
This process allows due consideration of the person's cligibilityj personal competence, specialist knowledge
and skills.
Organlsationvdl structure
The Board of Trustees oversees the strategic direction and management of the charity. Trustees meet
regularly and have delegated responsibilities across key operational atea8. The Trustees manag¢ day-to-day
activities and monitor the impa¢t of fundcd projects.
Fundralslng and Donatlon Use
Donations were used directly for charitable activitics. none were retained for administrative
gain.
- Online portals and in-person appeals were used to raise funds.
- Projects supported in 202412025 included education sponsorships, medical aid, water projects. and gcncral
relief efforts
Inductlon and tralnlng of new trustees
Following appointment, new trustees are introduced to their new role and given copies of the governing
document, a copy of the most recent, "The Essential I'rust¢¢' guidanG¢ bookl¢t, and a guide to the policics
and procedures adopted by our charity.
A number of publications from the Charity Commission ar¢ al80 provided including the guidance on
charities and public benefit and on the advancemenl of religion for the public benefit.
This ensures that new trustees are aware of the scope of their responsibilities under the CharitlC8 Act.
Initially, new trustces work with an existing trustee assisting on particular activities and projects run by the
charity. After satisfactory feedback from existing trustees, they are given the task of leading a particular
activity or project, reporting progress at trustee's meetings.
New Trustees Pdre provlded with:
- The governing document and current policics
- Charity Commission publications (e.g., The Esscntial Trustee)
- Mcntorship from ¢xisting trustC¢8 and the opportunity to participate in live projects
This ensur¢8 Trustccs arc wcll-cquipped to discharge their duties and uphold governance standards.
We are deeply ￿atefll1 to our donors, volunteers, and trustccs for their unwavering support. We are
confident that with your continued generosity, we will continue to make a meaningful impact in the lives of
children and adults.
Page 2

WELLBEING CARE FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2025
REFERENCE AND ADMINISTRATIVE DKfAIiS
Reglstsred Charity number
1172813
Prlncipxl addrni
Suite 3, 119 The Grove
Stratford
London
E15 IEN
Truste¢•
Mr Farooq Mohanxd Umer Patel
Mr Muhammad Nadeem tkram . r¢s￿d 26th September 2024
Mr Zaid Farooq Patel
Independent Examlner
A. Patel
Prestons & Jacksons Partnership LLP
364- 368 Cranbrook Road
Ilford
Essex
IG2 6HY
Approved by order of the board of trustees on ............
gned on ils behalf by:
Trustee
00
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
WELLBEING CARE FOUNDATION
Independent examiner's report to the trllstees of Wellbekng Care FouDdAtlon
I report to thc charity trustees on my examination of the a¢￿Unts of Wcllbcing Care Foundalion (thc Trust)
for the year ended 30 April 2025.
Responslbllltles and basls of report
As the charity trustees of the Trust you are responsibl¢ for the preparation of the account8 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 Act and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission
under Section 145{5Mb) of the Act.
Independent eiamlner 8 statement
I have completed my examination. I conf￿rn that no mat¢rial matters have come to my attention in
connection with the examination giving D]e cause to believ¢ that in any material respect:
accounting records were not kq)t in respect of the Tru8t as required by Section 130 of the Act; or
the accounts do not accord with those records. or
the accounts do not comply with the applicable requirements concerning th¢ fonn and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that th¢ accounts give a true and fair view which is not a matter considered as part of an independent
examination,
I have no concerns and hav¢ come across no other matters ID Connection with the examination to which
attention should b¢ drawn in this report in order to enable a proper undersL8nding of the account8 to be
reached.
A Pat¢1 BA(Hon5) BPF FCA
Prestons & Jacksons Partnership LLP
364 - 368 Cranbrook Road
nford
Essex
IG2 6HY
Date: ......
Iql.,,..l...
Page 4

WELLBEING CARE FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 APRIL 2025
30.4.25
Total
funds
30.4.24
Totsl
funds
Unrestricted Restricted
fund
fund
Notes
YCOME AND ENDOWMEIYTS FROM
Donations and legacies
57,985
4,860
62,845
77,439
EXPEIYDITURE ON
Charilable activities
charitable activities
Support Costs
67J45
1,176
4,860
72,205
1,176
63,738
1,129
Total
68&21
4,860
73,381
64,867
NET INCOMEI(EXPENDITURE)
(10,536)
(10,536)
12,572
RECONCILIATION OF FUNDS
Total funds brought forward
26,470
26,470
13,898
TOTAL FUNDS CARIUED FORWARD
15,934
15,934
26,470
The notes fom] part of these fmancial statements
Page 5

WELLBEING CARE FOtJNDATION
BALANCE SHEET
30 APRIL 2025
30.&25
30.4.24
Notes
CURRENT ASS
Cash at bank
17,034
42,470
CREDITORS
Amounts falling due within one year
{i.100)
(16,000)
NET CtJRRENf ASSETS
1S934
26.470
TOTAL ASSETS LLSS CURRK
LIABILITIES
IS934
26.470
NET ASSETS
15.934
26,470
10
ViireBtricted funds
15,934
26,470
TOTAL FUNDS
IS934
26,470
ial statements were approved by the Board of Tr￿tee$ and authorised for issue on
.. and were slyd on Its behalf by:
Trustee
The notes fonn parf ofthese fuydncial stat¢m¢nts
Page 6

WLLLBEING CARE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
ACCOUIYTING POLICIES
Basls of preparlng the flnvdnclal statements
The financial statements of the charity) which is a public benefit cntity undcr FRS 102, have been
prcparcd in accordancc with the Charities SORP (FRS 102) 'Accounting and Reporting by Chariti¢s:
Statement of Recommcndcd Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(cffectivc l January 2019),, Financial Reporting Standard I02 The Financial Reporting Standard
applicabl¢ in the UK and Republic of Ireland, and the Charities Act 2011. The fmancial statemeDt8
have bccn prepared under the historical cost convention.
The fmancial statements have been Prepared under the historical cost convention.
The trustees consider that there are no material uncertainties about the charity's ability to continue as
a going concern.
Income
All income is recognised in the Statement of Financial Activities once th¢ charity has entitlement to
the funds, it is probable that the income will be reccived and the amount can be measured reliably.
Donations are recognised when the charity has been notified in writing of both the amount and
settlement date. In the cvent that a donation is subject to conditions that require a level of
perforn]anc¢ before the charity is entitled to the funds, the income is deferred and not recognised until
either thosc conditions are fully met, or the fulfilment of those condition is wholly within the control
of thc charity and is probable that those conditions will be fulfilled in the reporting period.
Expendlture and Irrecoverable vat
Liabiliti¢8 are recognised as expenditure as soon as there is a legal or constructive obligalion
ommitting the charily to that expenditure, it is probable that a transfer of economic benefits will be
requircd ID S¢ttlem¢nt and the amount of the obligation can be measured reliably. Expenditure is
accountcd for on an accruals basis and has been classified under hcadin8s that aggregate all cost
relat¢d to the cate80ry. Where costs cannot be directly attributed to particular h¢adings they have
been allocated to activities on a basis consistent with the us¢ of resources.
Irrecoverable VAT is charged as a cost against the activity for wbich the expenditure was incurred
Grants offered subject to conditions which have not been met at the year end date are noted as a
commitment but not accrued as expenditure.
Taxatlon
The charity is exempt from tax on its charitable activities.
Fund accountlng
Unrcstricted ￿lld8 can be used in accordance with the ¢haritablc objcctives at the discretion of the
trust¢¢s.
Restricted ￿ndS can only be used for particular r¢stricted purposes within the objects of the charity.
Restrictions arise when specifi¢d by th¢ donor or when funds are raised for particular restricted
purposes.
Page 7
continued...

WELLBEING CARE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025
ACCOUNTING POLICIES - contjnued
Cash and cash equlvalents
Cash and cash equivalents are represented by cash ID halld, deposits held at call with financial
institutions, and other short-tenn highly liquid investments that mature in no more than three months
from the date of acquisition and that arc readily convertible to known amounts of Cash with
insignificant risk of change in value.
Credltors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from
related parties, are initially rccogniscd at transaction price, unless the arrangement constitutcs a
financing transaction, where the debt instrumcnt is measured at the present value of the suture
payments disGount¢d at a market rate of interesL Such instruments are subsequently carried at
amortis¢d cost using the effcctive interest method, less and impairn]ent.
DONATIOIYS AND LEGACIES
30.4.25
30.4.24
Gift aid
Donations
254
77,185
62,845
62,845
77,439
Grants received, included in the above, are as follows..
30.4.25
30.4.24
Zakaat
Sadaqah
Nepal Project
An￿zOn (Unrestricted)
Hafiz Quran
Qurbani
Sponsorship
Gen¢ral Donations
Vision Blinds
750
105
3J55
4,580
190
7,285
35
250
250
400
160
64,585
100
57,485
500
62,845
77.185
Page 8
continued...

w￿LLBEING CARE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
(see note
Support
costs
4)
Totals
charitable activities
Support Costs
72205
72,205
1,176
1,176
72,205
1,176
73J81
GRANTS PAYABLE
30.4.25
30.4.24
charitsble activities
72,205
63,630
The total ￿antS paid to institutions during the year wa8 88
follows:
30.4.25
30.4.24
Hidayat Education Sponsorship
Abdullah Aid
Darul Uloom Deoban
Jamia Islamia Isha
The European Benev¢olent
Shifa Trust
Makeni Islamic Accomodation
Munshn Trust UK
47,910
5,000
2,150
150
49,830
3,000
8,300
2,500
15,000
1,995
72,205
63,630
The total grants pald to Instltutlons ID terms of projects durlng
tbeyear was as follows:
30.4.25
30.4.24
Education
Housing
Other
Medical
52,205
15,000
5,000
61,630
2,000
72,205
63,630
Page 9
continued...

WELLBEING CARE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR 30 APRIL 2025
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 April 2025 nor for the
ycar end¢d 30 April 2024.
Trustee8' expenses
Thcrc were no trustees, expenses paid for the year ended 30 April 2025 nor for the year ¢nd¢d
30 April 2024.
COMPARATIVES FOR TUE STATEMENT OF FINANCIAL ACTIVITIES 30 APRIL 2024
Unrestrict¢d Restricted
Total
fund
fund
fLmds
INCOME AND ENDOWMENTS FROM
Donations and legaGi¢s
61,874
15,565
77,439
EXPENDITURE ON
Charltable aetlvltfies
charitable activities
Support Costs
38,173
1,129
25,565
63,738
1,129
Total
39,302
25,565
64,867
NET INCOMEI{EXPENDITURE)
22,572
(10,000)
12.572
RECOIYCILIATION OF FUNDS
Total funds brought forward
3,898
10,000
13,898
TOTAL FUNDS CARRIED
FORWARD
26,470
26,470
Page 10
ntinued...

WELLBEING CARE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EI¥DED 30 APRIL 2025
KEY MANAGEMENT PERSONNEL
Key Management Personnel of the Organisation is th¢ Board of Trustees.
CREDITORS: AMOUNTS FALLING DUE WITHIIY ONE YEAR
30.4.25
30.4.24
Other creditors
1,100
16,000
ANALYSIS OF NET ASSETS BETWEEN FUNDS
30.4.25
Total
funds
30.4.24
Total
funds
Unrestricted Restricted
fund
fund
Current assets
Current liabilities
17,034
(1,100)
17,034
(1,100)
42,470
(16,000)
15,934
15,934
26,470
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
3014125
At 115124
Unrestrlcted funds
General fund
26,470
(10,536)
15,934
TOTAL FUNDS
26,470
(10,536)
15,934
Net movement in fi￿d8, included in the above are as follows:
Incoming Resources Movernent
resources
expended
in funds
Unre8trieted funds
General fund
57.98S
(68,521)
(10,536)
Restrlcted fundg
Restricted Funds
4,860
(4,860)
TOTAL FUIYDS
62,845
(73,381)
(10,536)
Page 11
continued.,,

WELLBEING CARE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025
10. MOVEMENT IN FUNDS - continued
Comparatives for movement In funds
Net
movement
in funds
At
3014124
At 115123
UDre8trlcted funds
General fund
3.898
22.572
26,470
Restrlcted fund*
Restricted Funds
10,000
(10,000)
TOTAL FUNDS
13,898
12,572
26,470
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movernent
resources
cxpended
in funds
Unrestrlcted fund8
General fund
61,874
(39,302)
22,572
Restrlcted funds
Restrictcd Funds
15,565
(25,565)
(i 0,000)
TOTAL FUNDS
77,439
(64.867)
12,572
There were no restricted funds carried forward as at 30th Apr 2025. (2024: Nil).
11. RELATED PARTY DISCLOSURES
During the year, the total amount donated by the Trustees were £1.200. (2024: £1,200).
Page 12

WELLBEING CARE FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 APRIL 2025
30.4.25
30.4.24
INCOME AND ENDOWMENTS
Donations And legaeies
Gift aid
Donations
254
77,185
62,845
62,845
77.439
Total Incomlng resources
62,845
77,439
EXPENDITURE
Charltable aetlvltles
Subscriptions
rants to institutions
108
63,630
72,205
72,205
63,738
Support C08ts
Flnanee
Bank Charges
76
129
Governance cost8
Independent Examiners Fees
1,100
1,000
Total resources expended
73J81
64,867
Net (expendlture)Ilncom¢
(10,536)
12,572
This page does not forni part of the statutory financial statements
Page 13