**Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF17 8LL
1
**Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
|Contents|Page|
|---|---|
|Basic information|3|
|Trustees annual report|4-8|
|Independent examiners report|9– 10|
|Receipts and payments accounts|11– 12|
|Notes|13|
2
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
## **Basic information**
## **Address**
Baig Welfare Foundation 24 Old Mill View
Dewsbury WF12 9QJ
## **Bank**
HSBC Bank 13 Market Place
Dewsbury WF13 1DH
## **Accountants**
Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre
Batley
WF17 8LL
## **Charity registration number**
1175745
3
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
||**Trustees' annual report for the period**|**Trustees' annual report for the period**|**Trustees' annual report for the period**|**Trustees' annual report for the period**|**Trustees' annual report for the period**|**Trustees' annual report for the period**|**Trustees' annual report for the period**|**Trustees' annual report for the period**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date|||**To**|Period end date|||
|||01|01|20||31|12|20|
## **Section A Reference and administration details**
Baig Welfare Foundation **Charity name** None **Other names charity is known by Registered charity number (if any)** 1175745 **Charity's principal address** 24 Old Mill View Dewsbury Postcode WF12 9QJ
4
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or**
**body) entitled to**
**appoint trustee (if**
**any)**|
|---|---|---|---|---|
||Mohammed Riaz
Baig||||
||Mohammed Jamil
Baig||||
||Mohammed
Shakeel Baig||||
||Mr Mohammed
Raheel Baig||||
||Mohammed
Waqaas Baig||||
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
CIO Foundation registered on the 15[th] November 2017. Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company)
(1) Apart from the first charity trustees, every trustee must be Trustee selection methods appointed by a resolution passed at a properly convened meeting (eg. appointed by, elected by) of the charity trustees. (2) 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
5
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
## **Section C Objectives and activities**
The objectives 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, amongst orphans and widows;
**Summary of the objectives of the charity set out in its governing document**
3. To relieve and assist people who are the victims of war or armed conflict or natural and/or man-made disasters, epidemic, or famine, including (without limitation) provision or emergency response and recovery including the supply of medical and/or financial aid to such persons; and to prevent or relieve poverty or financial hardship of refugees and displaced persons, including by preserving and protecting their physical and mental health.
4. In all cases by any charitable means, working anywhere in the world regardless of the beneficiaries’ religion, race, ethnicity, disability, gender, geographical location and political conviction in all cases by any charitable means, working anywhere in the world regardless of the beneficiaries’ religion, race, ethnicity, disability, gender, geographical location and political conviction
6
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
|**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)**|•
Makes grants to individuals
•
Makes grants to organisations
•
Provides other finance
•
Provides buildings/facilities/open space
•
Provides services
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 charity 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 charity and hence to take
reasonable steps for the prevention and detection of fraud and other
irregularities.|
|---|---|
|**Section D** **Achievements andperformance**|**Section D** **Achievements andperformance**|
|---|---|
|**Summary of the main**
**achievements of the charity**
**during the year**|The charity has given grants to different organisations and to individuals
in order to help relieve poverty.|
7
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## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
**----- Start of picture text -----**
Independent examiner's report on
the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Baig Welfare Foundation
members of
On accounts for the year 31 [st] December 2020 Charity no 1175745
ended (if any)
Set out on pages 10– 11
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31 / 12 / 2020 .
**----- End of picture text -----**
As the charity trustees of the Trust, you are responsible for the preparation **Responsibilities and** of the accounts in accordance with the requirements of the Charities Act **basis of report** 2011 (“the Act”).
I report in respect of my examination of the Trust’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.
9
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10
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (ifany)**||**CC16a**|
|---|---|---|---|---|---|---|---|---|
||**Baig Welfare Foundation**|||||**1175745**|||
||**Receipts andpayments accounts**||||||||
||**For the period**
**from**||Period start date||**To**|Period end date|||
||||01/01/2020|||31/12/2020|||
||||||||||
|**Section A Receipts and payments**|||||||||
||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**|**Total funds**||**Last year**|
||**to the nearest**
**£**||**to the nearest £**||**to the nearest £**|**to the nearest £**||**to the nearest £**|
|**A1 Receipts**|||||||||
|Donations|**92,549**||**-**||**-**|**92,549**||**98,345**|
|Gift aid|**9,977**|||||**9,977**||**5,117**|
||**-**||**-**||**-**|**-**||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**102,526**||**-**||**-**|**102,526**||**103,462**|
||||||||||
|**A2 Asset and investment**
**sales, (see table).**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Total receipts_**|**102,526**||**-**||**-**|**102,526**||**103,462**|
||||||||||
|**A3 Payments**|||||||||
|Grants to organisations|**69,630**||**-**||**-**|**69,630**||**65,925**|
|Povertyrelief|**5,405**|||||**5,405**||**16,680**|
|Accountancyfees|**475**|||||**475**||**475**|
|Annual return|**100**|||||**100**||**-**|
|Independent examination|**250**||**-**||**-**|**250**||**-**|
|**_Sub total_ **|**75,860**||**-**||**-**|**75,860**||**83,080**|
||||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**|||
|**_Sub total_ **|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Totalpayments_**|**75,860**||**-**||**-**|**75,860**||**83,080**|
||||||||||
|**_Net of receipts/(payments)_**|**26,666**||**-**||**-**|**26,666**||**20,382**|
|**A5 Transfers between funds**|**-**||**-**||**-**|**-**||**-**|
|**A6 Cash funds lastyear end**|**39,986**||**-**||**-**|**39,986**||**19,604**|
|**_Cash funds thisyear end_**|**66,652**||**-**||**-**|**66,652**||**39,986**|
11
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12
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2020**
## **Notes**
## **Grants to organisations**
|Al - Badar Care Trust Foundation|4,000.00|
|---|---|
|Al-Hidaya Association|100.00|
|Azad Welfare Trust|11,611.14|
|Darul Uloom Baroda-cash|60.00|
|Hope Welfare Trust|31,886.16|
|IhsanComapssion Fund|2,500.00|
|Madrassa -E-Rahmaniyah|500.00|
|Madresa Miftahul-uloom|120.00|
|One Nation|1,000.00|
|Safe Anchor Trust|1,000.00|
|Ummah Charity International|9,000.00|
|United Council|1,000.00|
|Rahma Mercy|1,050.00|
|Moonlight Trust|1,000.00|
|MPIT|3,000.00|
|Merfoz Akhtar|303.00|
|Malawi Relief Fund|1,500.00|
|**Total**|**69,630.30**|
13