Trustees’ Annual Report for the period
From Period start date 01/10/2020 To Period end date 30/09/2021
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
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SORP reference
Charity had provided more than 7000 food
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| Charity had provided more than 7000 food | ||
| 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 | parcels to the poor and needy people. Charity had been providing regular monthly food parcels to more than 25 families. Charity had provided healthcare and medical facilities to more than 18 families. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of theperiod |
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 statingwhytheyare 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 continuingas agoingconcern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
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The charity’s principal sources
of funds (including any Para 1.47
fundraising)
Investment policy and
objectives including any social Para 1.46
investment policy adopted
A description of the principal Para 1.46
risks facing the charity
Other
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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 appoint one or more trustees |
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:
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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
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Reference and Administrative details
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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
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Names of the charity trustees who manage the charity
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Trustee name Office (if any) Dates acted if not for Name of person (or
whole year body) entitled to
appoint trustee (if any)
1 M N B SHAMS
2 V NAUMAN
3 W AHMAD
4
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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
Reason for non-disclosure of key personnel details
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 30/09/2021
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AL-KAREEM WELFARE 1175389
Receipts and payments accounts CC16a
For the period
01/10/2019 To 30/09/2020
from
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest to the nearest to the nearest to the nearest to the nearest
£ £ £ £ £
A1 Receipts
Donation Income 7,980 - - 7,980 3,500
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 7,980 ] - - 7,980 3,500
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 7,980 - - 7,980 3,500
A3 Payments
Charitable Activities 4,760 - - 4,760 4,200
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 4,760 ] - - 4,760 4,200
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 4,760 - - 4,760 4,200
Net of receipts/(payments) 3,220 - - 3,220 - 700
A5 Transfers between funds - - - - -
A6 Cash funds last year end 300 - - 300 1,000
Cash funds this year end 3,520 - - 3,520 300
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CCXX R1 accounts (SS)
26/10/2022
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash fund Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 3,520 - - - - - 3,520 - 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 30/09/2021 |
CCXX R2 accounts (SS)
26/10/2022
2