## **Maryam Welfare Society**
## **REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023**
Charity No. 1176389
## **Maryam Welfare Society**
## **Annual Report for the year ended 31 OCTOBER 2022**
Maryam Welafer Society by Deed of Trust and is a registered charity No. 1176389. Its address is 31 Derby Street Oldham OL9 7HX. The charity trustees during the year to 31 October 2023 were:-
Tanveer Ahmad Ghulam Farid Nazir Hussain
The object of the Charity is to provide: 1)
Provide Aid to disable children and Adults
The unspent reserves at 31 Oc 2023 were £5825.04. The trustees envisage these will be utilised in the near future by donating to worthy charitable causes.
Tanveer Ahmad Chairman On behalf of the Board
- …... December 2023
1
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Maryam Welfare Society**
I report on the accounts of the Trust for the year ended 31 October 2023, which are set out on pages 3 to 4.
## **RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND EXAMINER**
The charities trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
a) examine the accounts under section 145 of the 2011 Act FOR THE YEAR ENDED 31 OCTOBER 2023
Commission under section 145(5) (b) of the 2011 Act; and
c) to state whether particular matters have come to my attention.
## **BASIS OF INDEPENDENT EXAMINER'S REPORT**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the Accounts presented with those records. It also includes consideration of any unusual items or disclosures in the Accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited those matters set out in the statement below.
## **INDEPENDENT EXAMINER'S STATEMENT**
In connection with my examination, no matter has come to my attention:
- 1) Which give me reasonable cause to believe that in any material respect the requirements:
- a) to keep accounting records in accordance with section 130 of the 2011 Act; and
- b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or
- 2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
MA ASSOCIATES NW LTD 35 Deepcar street Manchetser M19 3BA
- …... December 2023
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## **Maryam Welfare Society**
## **STATEMENT OF FINANCIAL ACTIVITIES**
|**Incoming Resources**
Donations
Investment Income
Total Incoming Resources
FOR THE YEAR ENDED 31 OCTOBER 2023
**Charitable Resources Expended**
Donations to Charities
Bank charges
Net Incoming Resources
Funds B/fwd 31 OCTOBER 2021
Funds C/fwd 31 OCTOBER 2022
**Balance Sheet as at 31 OCTOBER 2023**
Notes
**CURRENT ASSETS**
Cash at Current Account
Cash at Deposit Account
Net Assets
**FUNDS**
General purpose funds|**2023**
£
9,055
9,055
5,704
31
3,321
2,504
5,825
**2023**
£
5,825
5,825
5,825|**2022**
£
4,675|
|---|---|---|
|||4,675
2,822|
|||1,853
651|
|||2,504|
|||**2022**
£
2,504|
|||2,504|
|||2,504|
3
## **THE GOLDCREST FOUNDATION**
## **1) Accounting Policies**
These accounts have been prepared under the Historical Cost Convention and in accordance with applicable accounting standards and the Charities SORP.
## **2) Trustees' Remuneration and Expenses**
No remuneration directly or indirectly out of the funds of the Charity was paid or payable for the year to any trustees or to any person or persons known to be connected with any of them.
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