Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2023
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 2023
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4 - 7 |
| Receipts and payments accounts | 8 - 9 |
2
Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2023
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 2023
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 | 2022 | 31 | 03 | 2023 |
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 Rania Dridi Ep lazrag 2 Muhammed Elhalidoglu 3 Ilaf Elmuhammed 4 Lubaba Chabaan 5 Fatema Idres 6 Syed Wajid Hassan Shah
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Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2023
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)
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
Summary of the objects of the The objects of the charity are, for the public benefit: charity set out in its The prevention or relief of poverty and the advancement of education for governing document the benefit of orphans by providing grants or financial assistance to orphanages.
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Rahmat Ul Lilaalameen Trust
Receipts and Payments Accounts for the year ended 31[st] March 2023
| 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) |
• 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. |
|---|---|
Section D Achievements and performance
The charity has managed to raise funds. Summary of the main achievements of the charity during the year
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 2023
| 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 | |||||
| 01/04/2022 | 31/03/2023 | |||||||
| 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 | 4,208 | - | 4,208 | 5,870 | ||||
| HMRCgift aid | 1,286 | - | - | 1,286 | 986 | |||
| Justgiving gift aid | - | - | - | 401 | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| Sub total(Gross income for AR) |
5,494 | - | - | 5,494 | 7,257 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | - | |||||
| - | - | - | - | - | ||||
| Sub total | - | - | - | - | - | |||
| Total receipts | 5,494 | - | - | 5,494 | 7,257 | |||
| A3 Payments | ||||||||
| Accountancyfees | 250 | 250 | 350 | |||||
| Administration | - | - | 281 | |||||
| Annual return | 150 | 150 | - | |||||
| Bank charges | - | - | 45 | |||||
| Gift aid charges | 225 | 225 | ||||||
| Governance work | 6,253 | - | - | 6,253 | 636 | |||
| Grants to Pakistan | - | - | 3,618 | |||||
| Justgivingcharges | - | - | 53 | |||||
| **Sub total ** | 6,878 | - | - | 6,878 | 4,983 | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| **Sub total ** | - | - | - | - | - | |||
| Totalpayments | 6,878 | - | - | 6,878 | 4,983 | |||
| Net of receipts/(payments) | - 1,384 | - | - | - 1,384 |
2,274 | |||
| A5 Transfers between funds | - | - | - | - | - | |||
| A6 Cash funds lastyear end | 3,567 | - | 3,567 | |||||
| Cash funds thisyear end | 2,183 | - | - | 2,183 | 2,274 |
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