Trustees’ Annual Report for the period
From 01/01/2021 To 31/12/2021
Charity name: Marwa Welfare Trust
Charity registration number: 1179090
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Providing support education to the local community to people aged between 5 – 16 and individuals over 16 in the form of tuition following the National Curriculum and the provision of adult education in Birmingham, UK and Scandinavia. The prevention of relief of poverty amongst people residing in Scandinavia in particular but not exclusive. Providing vocational training for residents to become self-sufficient. Relief and assistance of victims of natural disasters. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
To supply educational consultancy services to local schools or educational establishments. To establish a tuition centre incorporating the national curriculum for the benefit of the local community in Birmingham. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | To provide a detailed and comprehensive curriculum encompassing the national curriculum for the benefit of 5 – 16-year- olds in the tuition centre. To raise the level of students by a minimum of one to two levels in relation to progress. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Cash balance as at 31/12/2021 was £4,444. This was sufficient to cover short term liabilities. |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | £3,725 Reserves held |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | Marwa Welfare Trust |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1179090 |
| Charity’s principal address | 221 Edward Road Balsall Heath Birmingham B12 9LB |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Abdurrahman Ohlander |
||||
| Rehana Abdurrahman |
||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Mr Abdurrahman Ohlander Position (eg Secretary, Trustee Chair, etc) Date 31/10/2022
Charity number: 1179090
Company number: CE014573
(England and Wales)
Marwa Welfare Trust
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 December 2021
Marwa Welfare Trust Contents Page For the year ended 31 December 2021
| Report of the Trustees | 1 |
|---|---|
| Statement of Financial Activities | 2 |
| Statement of Financial Position | 3 |
| Notes to the Financial Statements | 4 to 6 |
| Detailed Statement of Financial Activities | 7 |
Marwa Welfare Trust Report of the Trustees
For the year ended 31 December 2021
The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 31 December 2021. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity Marwa Welfare Trust Charity registration number 1179090 Company registration number CE014573 Principal address 221 Edward Road Balsall Heath Birmingham B129LB
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Rehana Abdurrahman Abdurrahman Ohlander Independent examiners Sigma Chartered Accountants 862-864 Washwood Heath Road Washwood Heath Birmingham B8 2NG
Approved by the Board of Trustees and signed on its behalf by
............................................................................. 31 October 2022 Abdurrahman Ohlander
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Marwa Welfare Trust
Statement of Financial Activities (including Income and Expenditure account) For the year ended 31 December 2021
| Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Raising funds 3 Charitable activities 4/5 Total Net income Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds £ 23,268 23,268 (373) (21,460) (21,833) 1,435 2,290 3,725 |
2020 £ 18,849 |
|---|---|---|
| 18,849 | ||
| - (17,511) |
||
| (17,511) | ||
| 1,338 952 |
||
| 2,290 |
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Registered Number : CE014573
Marwa Welfare Trust Statement of Financial Position
As at 31 December 2021
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 10 Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds Total funds |
£ 2021 4,445 4,445 (720) 3,725 3,725 3,725 3,725 3,725 |
£ 2020 2,973 |
|---|---|---|
| 2,973 | ||
| (683) 2,290 |
||
| 2,290 | ||
| 2,290 | ||
| 2,290 | ||
| 2,290 |
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance
-
with section 476,
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The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting
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records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Abdurrahman Ohlander Trustee
31 October 2022
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Marwa Welfare Trust Notes to the Financial Statements
For the year ended 31 December 2021
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.
Marwa Welfare Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
Going concern
The financial statements have been prepared on the Going Concern basis.
2. Income from donations and legacies
| Unrestricted funds Donations received Grants received xpenditure on generating donations and legacies Unrestricted funds Donations osts of charitable activities by fund type Unrestricted funds Consultancy Support costs |
2021 £ 13,553 9,715 23,268 2021 £ 373 373 2021 £ 17,032 4,428 21,460 |
2020 £ 11,551 7,298 |
|---|---|---|
| 18,849 | ||
| 2020 £ - |
||
| - | ||
| 2020 £ 16,155 1,356 |
||
| 17,511 |
3. Expenditure on generating donations and legacies
4. Costs of charitable activities by fund type
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Marwa Welfare Trust Notes to the Financial Statements Continued
For the year ended 31 December 2021
5. Costs of charitable activities by activity type
| Support costs Activities undertaken directly £ £ Support costs Consultancy 4,428 17,032 6. Analysis of support costs Consultancy Management Governance costs 7. Net income/(expenditure) for the year This is stated after charging/(crediting): Accountancy fees Staff pension contributions 8. Staff costs and emoluments Total staff costs for the year ended 31 December 2021 were: Salaries and wages Pension costs Administrative |
2021 £ 21,460 2021 £ 3,000 1,428 4,428 2021 £ 1,428 - 2021 £ 15,869 - 15,869 2021 5 5 |
2020 £ 17,511 2020 £ - 1,356 |
|---|---|---|
| 1,356 | ||
| 2020 £ 1,356 220 |
||
| 2020 £ 15,935 220 |
||
| 16,155 | ||
| 2020 3 |
||
| 3 |
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Marwa Welfare Trust Notes to the Financial Statements Continued For the year ended 31 December 2021
9. Comparative for the Statement of Financial Activities
The comparative year values on the Statement of Financial Activites are for unrestricted funds.
10. Creditors: amounts falling due within one year
| Creditors: amounts falling due within one year | ||
|---|---|---|
| Other creditors | 2021 £ 720 720 |
2020 £ 683 |
| 683 |
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Marwa Welfare Trust Detailed Statement of Financial Activities For the year ended 31 December 2021
| INCOME AND ENDOWMENT Donations and legacies Donations Grants receivable Total incoming resources EXPENDITURE Raising donations and legacies Donations Charitable activities Cost of direct charitable activity SUPPORT COSTS Management Management Governance costs Governance costs Total resources expended Net Income |
£ 2021 13,553 9,715 23,268 23,268 (373) (373) (17,032) (17,032) (3,000) (3,000) (1,428) (1,428) (21,833) 1,435 |
£ 2020 11,551 7,298 |
|---|---|---|
| 18,849 | ||
| 18,849 - |
||
| - (16,155) |
||
| (16,155) - |
||
| - (1,356) |
||
| (1,356) | ||
| (17,511) | ||
| 1,338 |
7 of 7 This page does not form part of the statutory financial statements