**Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2022**
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 2022**
|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 2022**
## **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 2022**
||**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|22||31|12|22|
## **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
4
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2022**
## **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
5
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2022**
## **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 2022**
- 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**
7
1StD
22
Section E
Financial review
charity hold8 £S,Cth in r•8eNe in for an amerry expense.
Brfolstat•rn•nt of th•
ch•rtty's pollcy
Section F
D¢claration
Thb tru#t••s daclar• that thoy h•vg approved th8tru•t•M' rgptsrt above.
SIgn on b•half of th• charity'• truat•
Slgnaturn(•l
Full namqsl
Po•ltlon (•g S•crèt*ry,
C1r, •tcl
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2022**
**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 2022 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 **31/12/2022** .
**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.
9
1StD
22
Independent examlnerfs
statement
I have completed my examination. I confirm that no material m8tters have
come to my attention lolher than Ihat dilOSed below "l in connection with
the examination which gives me cause to belteve that in, any material
respect..
accounting records Were not kept in 8wdance wtth section 130 of
the Act or
the accounts do not accord with the accounting records
I have no concems and have come across no other matters in connection
with the examination lo whi(th attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Slgngd:
Date:
17, /0
Name:
Abdul Qudeir Khan
Relevant prof¥$$lonal
quallficatlon(sl or body
(If anyl-
FMAAT
FCPA
Addres$'.
Unit 27 Batley Enlerprtse Centre
513 Br8dford Road
Battey Wesl Yorkshire
WF17 8LL
10
## **Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2022**
||**31st December 2022**|**31st December 2022**|**31st December 2022**|**31st December 2022**|**31st December 2022**||||
|---|---|---|---|---|---|---|---|---|
||**Charity Name**|||||**No (ifany)**||**CC16a**|
||**Baig Welfare Foundation**|||||**1175745**|||
||**Receipts andpayments accounts**||||||||
||**For the period**
**from**||Period start date||**To**|Period end date|||
||||01/01/2022|||31/12/2022|||
||||||||||
|**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|**75,911**||**-**||**-**|**75,911**||**72,791**|
|Gift aid|**443**|||||**443**||**2,275**|
|Rental income|**3,600**||**-**||**-**|**3,600**||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**79,954**||**-**||**-**|**79,954**||**75,066**|
||||||||||
|**A2 Asset and investment**
**sales, (see table).**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Total receipts_**|**79,954**||**-**||**-**|**79,954**||**75,066**|
||||||||||
|**A3 Payments**|||||||||
|Accountancyfees|**475**|||||**475**||**475**|
|Annual return|**150**|||||**150**||**150**|
|Bank charges|**75**|||||**75**||**5**|
|Grants to organisations|**32,250**||**-**||**-**|**32,250**||**25,150**|
|Independent examination|**500**||**-**||**-**|**500**|||
|Insurance/coverage|**121**|||||**121**|||
|**_Sub total_ **|**33,571**||**-**||**-**|**33,571**||**25,780**|
||||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**|||
|**_Sub total_ **|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Totalpayments_**|**33,571**||**-**||**-**|**33,571**||**25,780**|
||||||||||
|**_Net of receipts/(payments)_**|**46,383**||**-**||**-**|**46,383**||**49,286**|
|**A5 Transfers between funds**|**-**||**-**||**-**|**-**||**-**|
|**A6 Cash funds lastyear end**|**115,938**||**-**||**-**|**115,938**||**66,652**|
|**_Cash funds thisyear end_**|**162,321**||**-**||**-**|**162,321**||**115,938**|
11
1StD
22
Soction B Stalcment of assot5 and lial)ililios at tlie ond of the period
CalquorlD
DO11$
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Tot•l4•hfvn
Unt••b*i•d
fvr
r*£
84A•••tsrni*kn•dforth•
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prtnlN•r
12
**Baig Welfare Foundation**
## **Receipts and Payments Accounts for the year ended**
## **31[st] December 2022**
## **Notes**
## **Grants to organisations**
|Al-Badar Care Trust Foundation
Al-Qasim Educational Trust
Azad Welfare Trust
Hope Welfare Trust
Malawi Relief Fund
Muslim Welfare Institute
One Nation
The Gujarat Muslim Association UK
Ummah Charity International
**TOTAL**|3,000.00
500.00
1,000.00
19,000.00
1,000.00
500.00
6,000.00
250.00
1000.00
**32,250.00**|
|---|---|
13