2021-03-31-accounts - Al Naseeb Welfare Trust

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name AL NASEEB WELFARE TRUST members of On accounts for the year 31/03/2021 Charity no 1177184 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed:[MSuleman ]

Date: 28/01/2022

Name: M SULEMAN Relevant professional ACCOUNTANT qualification(s) or body (if any): Address: C/O ACCOUNTING SERVICES FUSION CONSULTING SERVICES LTD 103 LONDON ROAD, LEICESTER, LE2 0PF

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

Give here brief details of NONE any items that the examiner wishes to disclose .

October 2018

IER

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2020 To 31 03 2021

Section A Reference and administration details

Charity name AL NASEEB WELFARE TRUST Other names charity is known by Registered charity number (if any) 1177184 Charity's principal address 36 ARMITAGE ROAD

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HUDDERSFIELD
Postcode HD2 2UB
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
NASEEB UR
1
REHMAN ALVI
NOOR AL WAHAB
2
ALVI
3 AZAM KHAN
4
5
6
7
8
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser	Name	Address




Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

Section B Structure, governance and management

CONSTITUTION

Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted (eg. trust, association, company)

TRUSTEE MAJORITY Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;

the organisational structure and any wider network with which the charity works;

relationship with any related parties;
t major risks and the system and procedures to manage them.

Section C Objectives and activities

(1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG ORPHANS, WIDOWS, POOR PEOPLE, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING, MEDICINES AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS;

(2)

Summary of the objects of the charity set out in its governing document

TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM VIA THE PROVISION OR ASSISTANCE IN THE PROVISION OF ISLAMIC EDUCATION CLASSES IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT; (3)

TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE ILLITERATE AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF EDUCATIONAL RESOURCES, ACTIVITIES AND FACILITIES, SUCH AS SUPPLEMENTARY SCHOOLS, TUITION AND TRAINING CENTRES;

March 2012

TAR

(4) TO RELIEVE SICKNESS AND TO PRESERVE GOOD HEALTH AMONG PERSONS IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES SUCH AS TESTING AND TREATMENT CENTRES AND CLINICS FOR THE BENEFIT OF THE SAID PERSONS.

DURING THE YEAR, THE TRUSTEES HAVE SUPPORTED THE POOR AND NEEDY IN PAKISTAN. PROJECTS INCLUDED THE FOLLOWING:

Summary of the main 1,630 FOOD PACKS activities undertaken for the 26 QURBANI SHARES COMPLETED AND DISTRIBUTED public benefit in relation to 412 WINTER PACKS these objects (include within 170 EID GIFTS FOR ORPHANS this section the statutory WATER WELL declaration that trustees 17 SEWING MACHINE DISTRIBUTION FOR LIVELIHOOD have had regard to the PROJECT guidance issued by the THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF Charity Commission on THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE public benefit)

17 SEWING MACHINE DISTRIBUTION FOR LIVELIHOOD PROJECT

THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE FOR THE BENEFIT OF THE PUBLIC IN RELIEVING FINANCIAL HARDSHIP

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

DURING THE YEAR, THE TRUSTEES HAVE SUPPORTED THE POOR AND NEEDY IN PAKISTAN. PROJECTS INCLUDED THE FOLLOWING: 1,630 FOOD PACKS

26 QURBANI SHARES COMPLETED AND DISTRIBUTED 412 WINTER PACKS
170 EID GIFTS FOR ORPHANS
WATER WELL
17 SEWING MACHINE DISTRIBUTION FOR LIVELIHOOD PROJECT

March 2012

TAR

Section E Financial review THE TRUSTEES SECUREO INCOME FROM DONATIONS FROM TtIE PUBLIC OF £58.078AND HAD EXPENDITURE OF £46.145. THIS GENERATED A SURPLUS OF £13.898.. THESE WERE UNRESTRICTED DONA TIONS AND THE TRUSTEES 00 NOT HAVE A POLICY OF RETAINING RESERVES. BUT ALL THE SURPLUS FOR ThE PERIOD WILL BE USEO FOR CHARITABLE PROJECTS ANO FOOD PACKS FOR FUTURE YEARS THE TRUSTEES HAO THE LIABILITIES OF THE PROFESSIONAL COSTS FOR THE YEAR AND REMAINDER OF THE LOANS WHICH WILL BE PAYABLE IN THE NEXT YEAR. Brfef •tatement of th? charity's pollcy on rnJerv•8 Details ol any lund materially in deficit NONE Furth•r fin•n¢lo1 r•vl•w detalls (Optlonal Infomatlonl You m¥y choos• lo Include additional inlomation. wher• relevant aboul". the chanty'$ pn'ncipal sources of funds Iincluding rty lundrai$ingl. how •xpendrture has supported the key obje¢tNes of the ¢hanty". Investment policy and obiectlV8s Induding any ethical Investment poIIcy adopted. Section F Other optional information Section G Declaration Tho tIU5toos dcclar¢ that they have approved the trustees, report above. Slgned on b•half of lh• charity'• tru$ts• Signatur•ll Full name(sl Potyltlon l•g S•cr•tary. Chair, etcl NOOR ALVI TRUSTEE Date 28101r2022 k4ai¢h 2012 TAR

Charity Name No (if any) AL NASEEB WELFARE TRUST 1177184 Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 01/04/2020 31/03/2021

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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 58,078 - - 58,078 41,810
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 58,078 ] - - 58,078 41,810
A2 Asset and investment sales,
(see table).
Loans taken for projects 1,965 - - 1,965 4,400
- - - - -
Sub total 1,965 - - 1,965.00 4,400
Total receipts 60,043 - - 60,043 46,210
A3 Payments
Grants 30,149 - - 30,149 185
Post Box Services - - - - 120
Stationery - - - - 65
Wages 2,808 - - 2,808 915
Office Rent 1,872 - - 1,872 711
Bank Charges - - - - 88
- - - - -
- - - - -
- - - -
- - - -
- - - - -
Sub total [ 34,829 ] - - 34,829 2,084
A4 Asset and investment
purchases, (see table)
Loan Repayments 11,316 - - 11,316 23,685
- -
- - - - -
Sub total [ 11,316 ] - - 11,316.00 23,685
Total payments 46,145 - - 46,145 25,769
Net of receipts/(payments) 13,898 - - 13,898 20,441
A5 Transfers between funds - - - - -
A6 Cash funds last year end 50,728 - - - 30,287
Cash funds this year end 64,626 - - 64,626 50,728
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R&P Accounts

Page 1

Sectlon B Statement of assets and Ilabllltles at th8 ond of tho perlod Vnrèslri¢i• lund R••trl¢t•d lurwJ¥ lund B1 C••h fvf •4.424 Tot•1 c•¥h lunds •4.62fj •rn•tÉ CynrrtY• O•tsi FrAItOk •tb• D•l•i 84 A•••ts rnlalrwd for th• FundtolEh Ath)unldu• h•n du• Deiailj 85 Ll•blllti F•N2019 700 710 Date ol rov•l S4ne¢ ty orrf bryhNol au *uSlPel Ptht Name 2WIQ022