2024-10-31-accounts - Haji Ahmed Welfare Trust

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Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2024

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 2024

Contents	Page
Basic information	3
Trustees annual report	4 – 6
Independent examiner's report on the accounts	7 – 8
Receipts and payments accounts	9 – 10

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2024

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 2024


Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1st	Nov	2023		31st	Oct	2024

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
	Sajhad Ahmed

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)

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2024

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.

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2024

Section D Achievements and performance

The charity was able to raise funds during the year, which were used to Summary of the main fund 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

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2024

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 2024 Charity no 1175219
ended (if any)
Set out on pages 9 – 10
()
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity for the year ended 31/10/2024.

As the charity trustees of the CIO, you are responsible for the preparation of Responsibilities and the accounts in accordance with the requirements of the Charities Act 2011 basis of report (“the Act”).

I report in respect of my examination of the CIO’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

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Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2024

	Haji Ahmed Welfare Trust Charity Name	Haji Ahmed Welfare Trust Charity Name	Haji Ahmed Welfare Trust Charity Name	1175219 No	CC16a
	For the period from	1.11.2023 Period start date	To	31.10.2024 Period end date

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	-	45,139	-	45,139	38,571
HMRCgift aid	-	-	-	-	1,001
*Sub total*(Gross income for AR)	-	45,139	-	45,139	39,572
	-	-		-
A2 Asset and investment sales, (see table).
	-	-	-	-	-
*Sub total*	-	-	-	-	-
*Total receipts* A3 Payments
	-	45,139	-	45,139	39,572

Accountancyfees	-			-	550
Annual Return		-	-	-	200
Gift aid charges				-	363
Governance	74	-	-	74	-
Grants Muslim Hands		25,000		25,000	25,000
Independent examination	-			-	300
Stripe charges	130			130	-
**Sub total **	204	25,000	-	25,204	26,413
	-	-		-
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*
	204	25,000	-	25,204	26,413
	- 204	20,139
	- 204	20,139	-	19,934	13,159
	-	-	-	-	-
	-	113,399	-	113,399	100,240
	- 204	133,538	-	133,333	113,399

Haji Ahmed Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] October 2024

Section B Statement of assets and liabilities	Section B Statement of assets and liabilities	at the end of the period	at the end of the period	at the end of the period
Categories B2 Other monetary assets B3 Investment assets B5 Liabilities B1 Cash funds B4 Assets retained for the charity’s own use	Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
	Barclays Bank	- 204 - -	133,538	-
			-	-
			-	-
	Details *Total cash funds* (agree balances with receipts and payments account(s))	- 204	133,538	-
		OK Unrestricted funds to nearest £	OK Restricted funds to nearest £	OK
				Endowment funds to nearest £
		- - - - -	-	-
			-	-
			-	-
			-	-
			-	-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
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	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
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	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
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