2023-09-30-accounts - Al-Kareem Welfare

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From Period start date 01/10/2022 To Period end date 30/09/2023

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 3500 food parcels to the poor and needy people. Charity had been providing regular monthly food parcels to more than 20 families. Charity had provided healthcare and medical facilities to more than 10 families.

Additional information (optional) You may choose to include further statements	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 the period	Para 1.21
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 any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
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 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
----- End of picture text -----

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 (ifany)
	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

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) M N B SHAMS Full name(s) M N B SHAMS Position (eg Secretary, CHAIR Chair, etc) Date 30/09/2023

	AL-KAREEM WELFARE	AL-KAREEM WELFARE	AL-KAREEM WELFARE	1175389	CC16a
	For the period from	01/10/2022	To	30/09/2023

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,500 - - - - - - - 1,500 - - - 1,500 2,525 - - - - - - - - 2,525 - - - 2,525 - 1,025 - 4,900 3,875	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 1,500 - - - - - - - 1,500 - - - 1,500 2,525 - - - - - - - - 2,525 - - - 2,525 - 1,025	Last year to the nearest £
Donation Income	1,500				6,500
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
~~*Sub total~~~~(Gross income for~~ AR)*	1,500				6,500

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					6,500

Charitable Activities	2,525				5,120
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	2,525				5,120

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*
					5,120

	- 1,025	-	-	- 1,025	1,380
	-	-	-	-	-
	4,900	-	-	4,900	3,520
	3,875	-	-	3,875	4,900

CCXX R1 accounts (SS)

05/12/2024

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

Signature Muhammad N B Shams 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 £ 3,875 - - - - - 3,875 - 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	Muhammad N B Shams	30/09/2023

CCXX R2 accounts (SS)

05/12/2024