2020-10-31-accounts - Haji Ahmed Welfare Trust

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Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2020

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2020

Contents	Page
Basic information	3
Trustees annual report	4 – 7
Independent examiner's report on the accounts	8 – 9
Receipts and payments accounts	10 – 11

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2020

Basic information

Address

35-51 Buxton Road

Stockport SK2 6LS

Bank

Barclays Bank Plc

Leicester LE87 2BB

Accountants

Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1175219

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2020

Trustees' Annual Report for the period Period start date Period end date From 01 Nov 2019 31 Oct 2020 To

Section A Reference and administration details

Charity name

Haji Ahmed Welfare Trust

Registered charity number (if any) 1175219

Charity's principal address

35-51 Buxton Road

Stockport

Postcode: SK2 6LS

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)
	Mohammad Yousaf Haq
	Mohammed Siddique Zafar
	Rashid Ali Shan

Section B Structure, governance and management

Description of the charity’s trusts

CIO Foundation registered on the 18th October 2017. Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

Charitable Incorporated Organisation

(eg. trust, association, company)

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2020

Apart from the first charity trustees, every trustee must be Trustee selection methods appointed by a resolution passed at a properly convened meeting of the (eg. appointed by, elected by) 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.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document 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)	The objects of the charity are, for the public benefit: 1. To prevent or relieve poverty or financial hardship. 2. To relieve financial hardship, sickness and poor health. 3. The relief of financial need and suffering among victims of natural or other kinds of disaster in the form of money (or other means deemed suitable) for persons, bodies, organisations and0or countries affected.
	Provides grants to the organisation “Haji Ahmed (late) Welfare Trust” and Jhelum in Pakistan. 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 Association 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 association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

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

The objects of the charity are, for the public benefit:
1.
To prevent or relieve poverty or financial hardship.
2.
To relieve financial hardship, sickness and poor health.
3.
The relief of financial need and suffering among victims of natural
or other kinds of disaster in the form of money (or other means deemed
suitable) for persons, bodies, organisations and0or countries affected.

Provides grants to the organisation “Haji Ahmed (late) Welfare Trust” and
Jhelum in Pakistan.
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 Association 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 association and hence to
take reasonable steps for the prevention and detection of fraud and other
irregularities.

st Section D Achievements and porfomiance Summary olth• mln a¢hl¢vem¢nts of th• chartty durlng th• y•r charily wa5 able lo raioe a lot ol lunds dunng the y•ar, that 11 help them in lurKling Ihoir tharitable actiVrt&. Section E Financial review The diarrty hok1s £2.CW In reserve In case ol an èmrgency expense nd lo help Ihe runNig costs. Bd•f stthm•nt of th• chrlty'¥ pollcy on rfj$ Section F Declaration The truste$ declare Ihal they have approved the trustees. repon above. ign•d on behalf of thg charfty'8 truste Slgnature(Jl Full n•m•(#l LAcrli £tlf PIdOn 109 Secrntsry. Chilr, •tcl fiLUgiQ Date

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2020

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees/ Haji Ahmed Welfare Trust
members of
On accounts for the year 31st October 2020 Charity no 1175219
ended (if any)
Set out on pages 10 – 11
()
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/10/2020

Responsibilities and basis of report

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 I have completed my examination. I confirm that no material matters have statement 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 I hm no conc*ffffj Ir have cune am$ no ctsr mittm th h 8xamnth)n lo thulj h drwm in oth lo ena4e i undorit¥ty oflho lo IJ. 81gn•d: R•loVint yrf•Ml¢nil qlI•Il or body AAT CPAA Addrnu; Unrt 27 EntwM Cerrtrt 513 &athord Rotr F17 8LL

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2020

Charity Name		No
Haji Ahmed Welfare Trust		1175219
Receipts andpayments accounts			CC16a
For the period from	1.11.2019 Period start date	31.10.2020 Period end date To

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations	591	74,255	-	74,846	85,378
Gift aid	-	-	-	-	251
	-	-	-	-	-
*Sub total*(Gross income for AR)	591	74,255	-	74,846	85,629

A2 Asset and investment sales, (see table).
	-		-	-
*Sub total*	-		-	-	-
*Total receipts*
	591		-	74,846	85,629

A3 Payments
Accountancyfees	475			475	475
Administration	-	-	-	-	-
Bank charges	16	-	-	16	84
Fundraisingcosts	-	-	-	- 100 -	3,000
Governance	100	-	-		50
Grants to Haji Ahmed (late) Welfare Trust	-	-	-		96,000
**Sub total **	591	-	-	591	99,609

A4 Asset and investment purchases, (see table)		- - - 74,255		- - 591 74,255
	-		-	-
**Sub total **	-		-	-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			-	591	99,609

	-	74,255	-	74,255	- 13,980
	-	-	-	- 9,370	-
	9,370	-	-		23,350
	9,370	74,255	-	83,625	9,370

st SoctTron B Ststoment ol assots and liabilit# al Ihe end of the period •d• lund• 81 CMh luryl• •J?¢ 74241 fol•lc•thfunds •,J70 (tyAiii ithr•tri¢d RulFkt•d EJthrnAI nd• lundb 83 Invwlm•nt•M O•ty B4Ax••ts r•n•d101th* BO LknbUM6¢• rt¢lliD 27oE-JI io