' 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 ยท 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|