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2022-03-31-accounts

Rahmat Ul Lilaalameen Trust

Receipts and Payments Accounts for the year ended 31[st] March 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

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Rahmat Ul Lilaalameen Trust

Receipts and Payments Accounts for the year ended 31[st] March 2022

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 2022

Basic information

Address

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

513 Bradford Road

Batley

WF17 8LL

Bank

Lloyds Bank 15 Blackheath Village

London

SE3 9LH

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre 513 Bradford Road

Batley

WF17 8LL

Charity registration number

1176476

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Rahmat Ul Lilaalameen Trust

Receipts and Payments Accounts for the year ended 31[st] March 2022

Trustees' Annual Report for the period

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 2021 31 03 2022

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
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

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Rahmat Ul Lilaalameen Trust

Receipts and Payments Accounts for the year ended 31[st] March 2022

How the charity is constituted (eg. trust, association, company)

CIO

(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

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 2022

Section D Achievements and performance

The charity has concentrated in creating a governing document and Summary of the main policies to implement them in order in order to effectively run the charity. achievements of the charity They have also set up a JustGiving page. during the year The charity has managed to raise funds and has been able to carry out their charitable activities.

Section E Financial review

The charity does not have a reserve policy as it has just started carrying Brief statement of the its charitable activities. This will be reviewed the following year. charity’s policy on reserves

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Rahmat Ul Lilaalameen Trust

Receipts and Payments Accounts for the year ended 31[st] March 2022

Charity Name Charity Name Charity Name Charity Name Charity Name No (if any) No (if any) CC16a
Rahmat Ul Lilaalameen Trust
1176476
Receipts andpayments accounts
For the period
from
Period start date To Period end date
01/04/2021 31/03/2022
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 - 5,870 - 5,870 4,337
HMRCgift aid 986 - - 986 -
Justgiving gift aid 401 - - 401 -
- - - - -
- - - - -
Sub total(Gross income for
AR)

1,387
5,870 - 7,257 4,337
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 1,387 5,870 - 7,257 4,337
A3 Payments
Governance work 636 - - 636 2,268
Accountancyfees 350 350 250
Justgivingcharges 53 53 54
Administration 281 281
Bank charges 45 45
Grants to Pakistan 3,618 3,618
Printing - - - - 482
- - - - -
- - - - -
**Sub total ** 1,365 3,618 - 4,983 3,054
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Totalpayments ** 1,365 3,618 - 4,983 3,054
Net of receipts/(payments) 22 2,252 - 2,274 1,283
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end - 1,293 - 1,293 10
Cash funds thisyear end 22 3,545 - 3,567 1,293

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Rahmat Ul Lilaalameen Trust

Receipts and Payments Accounts for the year ended 31[st] March 2022

Section B Statement of assets and liabilities Section B Statement of assets and liabilities Section B Statement of assets and liabilities Section B Statement of assets and liabilities Section B Statement of assets and liabilities at the end of the period at the end of the period at the end of the period at the end of the period at the end of the period
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Lloyds Bank 22 3,545 -
- - -
- - -
Total cash funds 22 3,545 -
(agree balances with 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 15/11/2022

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