**Serving Humanity Welfare**
## **Receipts and Payments Accounts for the year ended 31[st] March 2024**
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
**Serving Humanity Welfare**
## **Receipts and Payments Accounts for the year ended 31[st] March 2024**
|**Contents**|**Page**|
|---|---|
|Basic information|
3|
|Trustees annual report|4-7|
|Receipts and payments accounts|8-9|
2
**Serving Humanity Welfare**
## **Receipts and Payments Accounts for the year ended 31[st] March 2024**
## **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
3
## **Serving Humanity Welfare**
## **Receipts and Payments Accounts for the year ended 31[st] March 2024**
|||||||||
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report for the period**||||||||
|**From**|Period start date|||**To**|Period end date|||
||1st|Apr|2023||31st|Mar|2024|
## **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
4
**Serving Humanity Welfare**
## **Receipts and Payments Accounts for the year ended 31[st] March 2024**
## **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.
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**
The objects of the CIO are
1. 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.
2. 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.
5
**Serving Humanity Welfare**
## **Receipts and Payments Accounts for the year ended 31[st] March 2024**
**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**
6
**Serving Humanity Welfare**
## **Receipts and Payments Accounts for the year ended 31[st] March 2024**
## **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)** Musa Bismillah **Position (eg Secretary, Chair, etc)** Chairman **Date** 04/07/24
7
## **Serving Humanity Welfare**
## **Receipts and Payments Accounts for the year ended 31[st] March 2024**
||
**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|||
||||01.04.2023|||31.03.2024|||
||||||||||
|**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|**120**||||**-**|**120**||**510**|
|**_Sub total_**_(Gross income for_
_AR)_|
**120**||**-**||**-**|**120**||**510**|
||||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Total receipts_ **|**120**||**-**||**-**|**120**||**510**|
||||||||||
|**A3 Payments**|||||||||
|Bank charges|**60**||||**-**|**60**||**60**|
|Consultancyfees|**1,000**|||||**1,000**|||
|Pakistan eye clinic|**8,500**|||||**8,500**|||
|Transport|**500**|||||**500**|||
|**_Sub total_ **|**10,060**||**-**||**-**|**10,060**||**60**|
||||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**|||
|**_Sub total_ **|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Totalpayments_ **|**10,060**||**-**||**-**|**10,060**||**60**|
||||||||||
|**_Net of receipts/(payments)_**|**- 9,940**||**-**||**-**|**- 9,940**||**450**|
|**A5 Transfers between funds**|**-**||**-**||**-**|**-**||**-**|
|**A6 Cash funds lastyear end**|**17,486**||||**-**|**17,486**||**17,037**|
|**_Cash funds thisyear end_**|**7,546**||**-**||**-**|**7,546**||**17,487**|
8
**Serving Humanity Welfare**
## **Receipts and Payments Accounts for the year ended 31[st] March 2024**
|**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
4/07/24|
|---|---|---|---|---|---|---|---|---|---|
|**Categories**|**Details**||||**Unrestricted funds**||**Restricted**
**funds**||**Endowment**
**funds**|
||||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B1 Cash funds**|HSBC||||**7,546**|||||
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||**_Total cash funds_**||||**7,546**||**-**||**-**|
||(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||||4/07/2|
|||||||||||
9