Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 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
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Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2021
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-6 |
| Receipts and payments accounts | 7 - 8 |
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Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2021
Basic information
Address
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
Batley
WF17 8LL
Bank
Lloyds Bank 15 Blackheath Village
London
SE3 9LH
Accountants
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
Batley
WF17 8LL
Charity registration number
512142
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Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2021
| Receipts and Payments Accounts for the year ended 31st March 202 | Receipts and Payments Accounts for the year ended 31st March 202 | Receipts and Payments Accounts for the year ended 31st March 202 | Receipts and Payments Accounts for the year ended 31st March 202 | Receipts and Payments Accounts for the year ended 31st March 202 | Receipts and Payments Accounts for the year ended 31st March 202 | Receipts and Payments Accounts for the year ended 31st March 202 | Receipts and Payments Accounts for the year ended 31st March 202 |
|---|---|---|---|---|---|---|---|
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | 04 | 2020 | 31 | 03 | 2021 |
Section A Reference and administration details
Charity name Rahmat Ul Lilaalameen Trust
Other names charity is known by[Mercy Worldwide UK ]
Registered charity number (if any) 1176476
| Charity's principal address | Unit 27, Batley Enterprise Centre |
Unit 27, Batley Enterprise Centre |
|---|---|---|
| 513 Bradford Road | ||
| Batley | ||
| Postcode | WF17 8LL |
Names of the charity trustees who manage the charity
Trustee name 1 Muhammad Awais 2 Syed Wajid Hassan Shah 3 Aqeel Khan
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document CIO – Foundation registered 02 January 2018
(eg. trust deed, constitution)
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Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2021
How the charity is constituted
CIO
(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 of the (eg. appointed by, elected by) 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.
| Section C Objectives and activities | Section C Objectives and activities |
|---|---|
| Summary of the objects of the charity set out in its governing document 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) |
|
| The objects of the charity are, for the public benefit: The prevention or relief of poverty and the advancement of education for the benefit of orphans by providing grants or financial assistance to orphanages. |
|
| • Provides grants to organisations. 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 Association 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 association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities. |
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Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2021
Section D Achievements and performance
Summary of the main achievements of the charity during the year
The charity has concentrated in creating a governing document and policies to implement them in order in order to effectively run the charity. They have also set up a JustGiving page.
Section E Financial review
Brief statement of the charity’s policy on reserves
The charity does not have a reserve policy as it has just started. This will be reviewed the following year.
Section F Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Syed Wajid Hassan Shah Position (eg Secretary, Chair, Trustee etc)
Date 10-05-21
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Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2021
| Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | No (ifany) | CC16a | ||
|---|---|---|---|---|---|---|---|---|
| Rahmat Ul Lilaalameen Trust | 1176476 | |||||||
| Receipts andpayments accounts | ||||||||
| For the period from |
Period start date | To | Period end date | |||||
| 01/04/2020 | 31/03/2021 | |||||||
| 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 | 4,337 | - | - | 4,337 | 10 | |||
| - | - | - | - | - | ||||
| Sub total(Gross income for AR) |
4,337 | - | - | 4,337 | 10 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | - | |||||
| - | - | - | - | - | ||||
| Sub total | - | - | - | - | - | |||
| Total receipts | 4,337 | - | - | 4,337 | 10 | |||
| A3 Payments | ||||||||
| Governance work | 2,268 | - | - | 2,268 | - | |||
| Accountancyfees | 250 | 250 | ||||||
| Justgivingcharges | 54 | 54 | ||||||
| Printing | 482 | - | - | 482 | - | |||
| **Sub total ** | 3,054 | - | - | 3,054 | - | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| **Sub total ** | - | - | - | - | - | |||
| Totalpayments | 3,054 | - | - | 3,054 | - | |||
| Net of receipts/(payments) | 1,283 | - | - | 1,283 |
10 | |||
| A5 Transfers between funds | - | - | - | - | - | |||
| A6 Cash funds lastyear end | 10 | - | - | 10 | - | |||
| Cash funds thisyear end | 1,293 | - | - | 1,293 | 10 |
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Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2021
Section B Statement of assets and liabilities at the end of the period
| Categories | Details | Details | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|||
|---|---|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | Lloyds Bank | 1,293 | - | - | |||||
| - | - | - | |||||||
| - | - | - | |||||||
| Total cash funds | 1,293 | - | - | ||||||
| (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 |
||||||
| SyedWajidHassanShah | 10/05/2021 | ||||||||
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