2021-12-31-accounts - Baig Welfare Foundation

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Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

Contents	Page
Basic information	3
Trustees annual report	4-8
Independent examiners report	9– 10
Receipts and payments accounts	11– 12
Notes	13

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

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

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

	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	21		31	12	21

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

24 Old Mill View Dewsbury Postcode WF12 9QJ

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

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

Type of governing document (eg. trust deed, constitution)

How the charity is constituted

CIO Foundation registered on the 15[th] November 2017.

CIO

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)
(1) Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting 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

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

Section C Objectives and activities

The objectives of the charity are for the public benefit:

To prevent or relieve poverty or financial hardship.
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

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.
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

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

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;

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)

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 and performance

The charity has given grants to different organisations and to individuals Summary of the main in order to help relieve poverty. achievements of the charity during the year

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

Section E Financial review

The charity holds £5,000 in reserve in case for an emergency expense.

Brief statement of the

charity’s policy on reserves

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

Independent examiner's report on the accounts

----- Start of picture text -----
Section A Independent Examiner’s Report
Report to the trustees/ Baig Welfare Foundation
members of
On accounts for the year 31 [st] December 2021 Charity no 1175745
ended (if any)
Set out on pages 10– 11
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021 .

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 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.

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

	31st December 2021	31st December 2021	31st December 2021
	Charity Name			No (ifany)	CC16a
	Baig Welfare Foundation			1175745
	Receipts andpayments accounts
	For the period from	Period start date	To	Period end date
		01/01/2021		31/12/2021

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	72,791	-	-	72,791	92,549
Gift aid	2,275			2,275	9,977
	-	-	-	-	-
*Sub total*(Gross income for AR)	75,066	-	-	75,066	102,526

A2 Asset and investment sales, (see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-

*Total receipts*	75,066	-	-	75,066	102,526

A3 Payments
Grants to organisations	25,150	-	-	25,150	69,630
Bank charges	5			5
Povertyrelief	-			-	5,405
Accountancyfees	475			475	475
Annual return	150			150	100
Independent examination	-	-	-	-	250
**Sub total **	25,780	-	-	25,780	75,860

A4 Asset and investment purchases, (see table)
	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-	-

*Totalpayments*	25,780	-	-	25,780	75,860

*Net of receipts/(payments)*	49,286	-	-	49,286	26,666
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds lastyear end	66,652	-	-	66,652	39,986
*Cash funds thisyear end*	115,938	-	-	115,938	66,652

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

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

Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	HSBC bank	107,998	-
	Cash account	7,940	-
		-	-	-
	*Total cash funds*	115,938	-	-
	(agree balances w ith receipts and payments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use			-	-
			-	-
			-	-

	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees	Signature	Print Name		Date of approval
		Jamil Baig		27/06/2022

Baig Welfare Foundation

Receipts and Payments Accounts for the year ended

31[st] December 2021

Notes

Grants to organisations

Al - Badar Care Trust Foundation	4,500.00
Azad Welfare Trust	2,540.00
Hope Welfare Trust	16,610.49
Malawi Relief Fund	1,000.00
The Gujarat Muslim Association UK	500.00
Total	25,150.49