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2020-09-30-accounts

Trustees’ Annual Report for the period

From Period start date 01/10/2019 To Period end date 30/09/2020

Charity name: AL-KAREEM WELFARE Charity registration number: 1175389

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governingdocument		 Para 1.17 Prevention or relief of poverty anywhere in
the world by providing range of services
including education, medical assistance.
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		 Provision of education, training, food
parcels, health care services to general
public.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 Yes, trustees of the charity have had regard
to the guidance issued by the charity
commission.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Charity does not provide grant. Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers 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 Charity had provided more than 6200 food
parcels to the poor and needy people.
Charity had been providing regular monthly
food parcels to more than 10 families.
Charity had provided healthcare and medical
facilities to more than 10 families.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 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 As the charity is new and small, it had very
small amount saved at the end of the financial
period.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22
Amount of reserves held Para 1.22
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 Charity Commission model governing document
for Foundation Structure.
How is the charity constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable Incorporated Organisation (CIO)
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to		 Para 1.25 Apart from first trustee, every other trustee must
be appointed by a resolution passed at a
property convened meeting of trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 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 AL-KAREEM WELFARE Other name the charity uses Registered charity number 1175389 Charity’s principal address 14 OSBORNE STREET ROCHDALE LANCASHIRE. OL11 1NW

Names of the charity trustees who manage the charity

1
2
3
4		 Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or
body) entitled to
appoint trustee (if any)
M N B SHAMS
V NAUMAN
W AHMAD

– 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

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own 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

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) M N B SHAMS Position (eg Secretary, CHAIR Chair, etc) Date 04/10/2020

AL-KAREEM WELFARE AL-KAREEM WELFARE AL-KAREEM WELFARE 1175389 1175389 1175389 CC16a
For the period
from		 01/10/2018 To 30/09/2019
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
3,500
-
-
-
-
-
-
-
3,500
-
-
-
3,500
4,200
-
-
-
-
-
-
-
-
4,200
-
-
-
4,200
- 700
-
1,000
300		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
3,500
-
-
-
-
-
-
-
3,500
-
-
-
3,500
4,200
-
-
-
-
-
-
-
-
4,200
-
-
-
4,200
- 700		 Last year
to the nearest
£
Donation Income 3,500 4,830
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 3,500 4,830
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
4,830
Charitable Activities 4,200 4,530
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 4,200 4,530
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
4,530
- 700 - - - 700 300
- - - - -
1,000 - - 1,000 700
300 - - 300 1,000

CCXX R1 accounts (SS)

04/10/2020

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Cash fund
Details
Details
Total cash funds
(agree balances with receipts and
payments account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
300
-
-
-
-
-
300
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Muhammad N B Shams		 Endowmen
t funds
to nearest £
-
-
-
-
OK
Endowmen
t funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Muhammad N B Shams 30/09/2020

CCXX R2 accounts (SS)

04/10/2020

2