**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 1 **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| 2 **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 3 **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) 4 **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.| 5 **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 6 **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**| 7 **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| ||||||||||| 8