' l
WE HELP FOUNDATION
STATEMENT OF ACCOUNTS 31-Dec-21
CHARITY COMMISSION NO 1179106
WE HELP FOUNDATION
STATEMENT OF ACCOUNTS YEAR TO 31 DECEMBER 2021
CONTENTS
Page 1. Page 2. Page 3. Page 4. Pages 5 - 7.
Trustee's Annual Report Independent Examiners Report Statement of Financial Activities Statement of Assets & Liabilities Notes to the Accounts
WE HELP FOUNDATION
TRUSTEE'S ANNUAL REPORT
CHARITY NAME: WE HELP FOUNDATION
REGISTERED CHARITY NUMBER: 1179106
FOR THE FINANCIAL YEAR BEGINNING: 01-Apr-21 FOR THE FINANCIAL YEAR ENDING: 31-Dec-21 CHARITY'S PRINCIPAL ADDRESS: 11 Portland Road Edgbaston Birmingham B16 9HN
NAME OF THE CHARITY TRUSTEE'S: ADAM KIANI IFTAKHAR AHMED MARIAM ABDUL WAHEED WAQASAHMED
Description of the charity's trust
GOVERNING DOCUMENT:
CIO
OBJECTS OF THE CHARITY:
TO FURTHER SUCH CHARITABLE PURPOSES (CHARITABLE UNDER ENGLISH LAW) AS THE TRUSTEES SEE FIT FROM TIME TO TIME IN PARTICULAR BUT NOT LIMITED TO THE ADVANCEMENT OF EDUCATION FOR THE PUBLIC BENEFIT BY MAKING GRANTS TO INDIVIDUALS AND TO REGISTERED, EXCEPTED AND EXEMPT CHARITIES
Activities and Achievements
CHARITY'S ACTIVITIES AND
ACHIEVEMENTS DURING THE YEAR:
THE HOSPITAL IN SUDAN WAS COMPLETED DURING THE YEAR. AND WE WILL NOW SEE SO MANY · PEOPLE BENEFITTING FROM THE USE OF HOSPITAL
The trustees have approved the trustee's report above.
SIGNATURE:
ADAM KIANI
CHAIRMAN
DATED: 22.09.2022
WE HELP FOUNDATION
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
REPORT TO THE TRUSTEES OF: WE HELP FOUNDATION REGISTERED CHARITY NUMBER: 1179106 ON ACCOUNTS FOR THE YEAR ENDED: 31/12/2021
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER:
As the Charity's trustees you are responsible for the preparation of the accounts; you consider that an audit is not required for this year under the Charities Act 2011, s.144(2) (the 2011 Act) and that an independent examination is needed. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commission under s.145(5)(b} of the 2011 Act, whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERS REPORT:
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
INDEPENDENT EXAMINER'S STATEMENT:
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect and requirements: to keep accounting records in accordance with s.130 of the 2011 Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have been met: or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
SIGNED:
DATED: 22/09/2022 NAME: Shabir Nawab & Co Accountants Ltd ADDRESS: 11 Portland Road Edgbaston Birmingham 816 9HN
i ''
WE HELP FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021
| NOTES INCOMING RESOURCES DONATION: Unrestricted Funds OTHER INCOME TOTAL INCOMING RESOURCES RESOURCES EXPENDED Direct Charitable Expenditure Charitable Activities & Donation Administration Expenses NET INCOMING/ (OUTCOMING) RESOURCES FOR THE YEAR Fund Balances brought forward Fund Balance carried forward |
to 31 Dec2021 118,387 0 118.387 114,027 36 114,063 0 24,160 24,160 |
to 31 Mar2021 117,350 25,000 142,350 147,850 369 148,219 5,869 25,026 19,157 |
|---|---|---|
WE HELP FOUNDATION
STATEMENT OF ASSETS & LIABILITIES AS AT 31 DECEMBER 2021
| NOTES FIXED ASSETS CURRENT ASSETS Cash at Bank LESS: CURRENT LIABILITIES Creditors NET CURRENT LIABILITIES NET ASSETS FUNDS Unrestricted |
To 31 Dec 2021 24,160 24,160 0 0 24,160 24,160 24,160 24,160 |
To 31 Mar 2021 19,837 |
To 31 Mar 2021 19,837 |
|---|---|---|---|
| 19,837 | |||
| 680 | |||
| 680 | |||
| 19,157 | |||
| 19,157 | |||
| 19,157 19,157 |
Approved by the Board of Trustees on 22[ND] September 2022 and signed on its behalf by
ADAM KIANI CHAIRMAN
i.
!
WE HELP FOUNDATION
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
1 ACCOUNTING POLICIES AND FINANCIAL YEAR END
Basis of Accounting
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard (FRS102) and the Charities SORP and the Charities Act 2011.
TRUSTEES
There was no remuneration or other benefits paid to the Charity's trustees or people connected with them, from the Charity or any company connected with it.
There were no transactions undertaken by the Charity in which a trustee or connected person has a material interest.
SUNDRIES
-
The Charity does not have any commitments not provided for in the accounts.
-
The Charity has not given any guarantees.
-
The Charity has not received any loans secured on any of its assets.
-
The Charity did not have any contingent liabilities.
-
The Charity does not receive grants as material part of its income.
| ADMINISTRATION EXPENSES ACCOUNTANCY FEES BANK ACCOUNT ANALYSIS Natwest Acc 53720423 CREDITORS Accruals: - Professional Fees |
2021 |
|---|---|
| 0 | |
| 0 | |
| 24,160 | |
| 24,160 | |
| 0 | |
| 0 |