## **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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
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: **----- Start of picture text -----**
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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