Serving Humanity Welfare
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
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Serving Humanity Welfare
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 |
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Serving Humanity Welfare
Receipts and Payments Accounts for the year ended 31[st] March 2023
Basic information
Address
42 Smith Street Coventry
CV6 5EL
Bank
HSBC 126 The Parade Leamington Spa CV32 4AJ
Accountants
Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre
Batley
WF17 8LL
Charity registration number
1176842
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Serving Humanity Welfare
Receipts and Payments Accounts for the year ended 31[st] March 2023
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 1st | Apr | 2022 | 31st | Mar | 2023 |
Section A Reference and administration details
Serving Humanity Welfare
Charity name
Other names charity is known by[None ]
Registered charity number (if any) 1176842
| Charity's principal address | 42 Smith Street |
|
|---|---|---|
| Coventry | ||
| Postcode | CV6 5EL |
Names of the charity trustees who manage the charity
Trustee name 1 Musa Bismillah 2 Junaid Abdul Hameed Patel 3 Rab Nawaz
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Serving Humanity Welfare
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 25 January 2018: CIO registration
- (eg. trust deed, constitution)
How the charity is constituted
CIO
- (eg. trust, association, company)
Trustee selection methods
Appointment of charity trustees
-
(eg. appointed by, elected by) 1. Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees.
-
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
The objects of the CIO are
-
To advance the religion of Islam according to the Quran the sunnah and hadith by means of, particularly but not exclusively, the establishment of a mosque and madrassah in Coventry and the surrounding areas.
-
The prevention or relief of poverty in the UK and Pakistan by providing: grants, items and services to charities, or other organizations working to prevent or relieve poverty.
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Serving Humanity Welfare
Receipts and Payments Accounts for the year ended 31[st] March 2023
Summary of the main Charity Commission requires the trustees of a charity to: activities undertaken for the Select suitable accounting policies, apply them consistently; public benefit in relation to these objects (include within Make judgement and estimates that are reasonable and prudent; this section the statutory Prepare the financial statements on the going concern basis declaration that trustees have unless there is a reason to believe that the charity will not had regard to the guidance continue for the foreseeable future. issued by the Charity Commission on public benefit) 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 charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.
Section D Achievements and performance
The charity was able to raise funds for their charitable activities. Summary of the main achievements of the charity during the year
Section E Financial review
The charity does not have a reserves policy, this will be reviewed in the Brief statement of the future. charity’s policy on reserves
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Serving Humanity Welfare
Receipts and Payments Accounts for the year ended 31[st] March 2023
Section F Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
----- Start of picture text -----
Signature(s)
Full name(s) Musa Bismillah
Position (eg Secretary, Chair,
etc) Chairman
Date 04/07/24
----- End of picture text -----
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Serving Humanity Welfare
Receipts and Payments Accounts for the year ended 31[st] March 2023
Charity Name |
Charity Name |
Charity Name |
Charity Name |
Charity Name |
No (if any) | CC16a | ||
|---|---|---|---|---|---|---|---|---|
| Serving Humanity Welfare |
1176842 |
|||||||
| 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 | 510 | - | 510 | 606 | ||||
| Sub total(Gross income for AR) |
510 |
- | - | 510 | 606 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | - | |||||
| - | - | - | - | - | ||||
| Sub total | - | - | - | - | - | |||
| **Total receipts ** | 510 | - | - | 510 | 606 | |||
| A3 Payments | ||||||||
| Bank charges | 60 | - | 60 | 15 | ||||
| - | - | - | ||||||
| **Sub total ** | 60 | - | - | 60 | 15 | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| **Sub total ** | - | - | - | - | - | |||
| **Totalpayments ** | 60 | - | - | 60 | 15 | |||
| Net of receipts/(payments) | 450 | - | - | 450 | 591 | |||
| A5 Transfers between funds | - | - | - | - | - | |||
| A6 Cash funds lastyear end | 17,037 | - | 17,037 | 16,446 | ||||
| Cash funds thisyear end | 17,487 | - | - | 17,487 | 17,037 |
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Serving Humanity Welfare
Receipts and Payments Accounts for the year ended 31[st] March 2023
| 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 | at the end of the | period | period | Endowment funds to nearest £ - - - OK Endowment funds to nearest £ - - - - Current value (optional) - - - - Current value (optional) - - - - - When due (optional) Date of approval 04/07/24 |
|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | Unrestricted funds | Restricted funds |
Endowment funds |
|||||
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | HSBC | 17,487 | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Total cash funds | 17,487 | - | - | ||||||
| (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 |
||||||
| ~~Musa Bismillah~~ | 04/07 |
||||||||
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