**Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL 1 ## **Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** |**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| 2 **Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** ## **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 3 ## **Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** ||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||01|Nov|2020||31|Oct|2021| ## **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) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) 4 ## **Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** 1. 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. 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. ## **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.| 5 ## **Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** ## **Section D Achievements and performance** The charity was able to raise funds during the year which will aid towards **Summary of the main** their charitable activities. **achievements of the charity during the year** ## **Section E Financial review** The charity holds £2,000 in reserve in case of an emergency expense **Brief statement of the** and to help with the running costs. **charity’s policy on reserves** ## **Section F Declaration** 6 ## **Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** ## **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 31 [st] October 2021 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 **31/10/2021.** **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 7 **Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** 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:** A Q Khan **Date:** 29/07/2022 **Name:** Abdul Qudeir Khan **Relevant professional** FMAAT **qualification(s) or body** FCPA **(if any): Address:** Unit 27 Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL 8 ## **Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** |**Charity Name**||**No**|| |---|---|---|---| |**Haji Ahmed Welfare Trust**||**1175219**|| |**Receipts andpayments accounts**|||**CC16a**| |**For the period**
**from**|1.11.2020
Period start date|31.10.2021
Period end date
**To**|| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|**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|**-**||**40,530**||**-**|**40,530**||**74,846**| |HMRCgift aid|**7,938**||**-**||**-**|**7,938**||**251**| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**7,938**||**40,530**||**-**|**48,468**||**75,097**| |||||||||| |**A2 Asset and investment**
**sales, (see table).**||||||||| ||**-**||||**-**|**-**||| |**_Sub total_**|**-**||||**-**|**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||||| ||||||**-**|**48,468**||**75,097**| |||||||||| |Accountancyfees|**-**|||||**-**||**475**| |Advertising|**136**||**-**||**-**|**136**||**-**| |Bank charges|**-**||**-**||**-**|**-**||**16**| |Governance|**-**||**-**||**-**|**-**
**163**||**100**| |Justgivingcharges|**163**||**-**||**-**|||**-**| |**_Sub total_ **|**299**||**-**||**-**|**299**||**591**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| ||**-**||||**-**|**-**||| |**_Sub total_ **|**-**||||**-**|**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||| ||||||**-**|**299**||**591**| |||||||||| ||**7,639**||**40,530**||**-**|**48,169**||**74,506**| ||**-**|
|**-**|
|**-**|**-**
**83,625**||**-**| ||**-**||**83,625**||**-**|||**23,350**| ||**7,639**||**124,155**||**-**|**131,794**||**97,856**| 9 ## **Haji Ahmed Welfare Trust** ## **Receipts and Payments Accounts for the year ended 31[st] October 2021** ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**_Total cash funds_**
(agree balances w ith receipts and payments
account(s))
**Details**
Barclays Bank|**Details**
**_Total cash funds_**
(agree balances w ith receipts and payments
account(s))
**Details**
Barclays Bank|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---|---|---|---| ||||**7,639**||**124,155**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**7,639**||**124,155**||**-**| ||||OK||OK||OK| ||||**Unrestricted**
**funds**
**to nearest £**||**Restricted**
**funds**
**to nearest £**||**Endowment**
**funds**
**to nearest £**| ||||**-**||**-**
**-**
**-**
**-**
**-**||**-**| ||||**-**||||**-**| ||||**-**||||**-**| ||||**-**||||**-**| ||||**-**||||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| ||||||**-**
**-**
**-**
**-**||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**
**-**
**-**| ||||||**-**||| ||||||**-**||| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||Signature||Print Name||||| ||||||||Date of
approval| ||||Rashid shan||||29/07/2022| ||||||||| 10