2022-12-31-accounts

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WE HELP FOUNDATION

STATEMENT OF ACCOUNTS 31-Dec-22

CHARITY COMMISSION NO 1179106

WE HELP FOUNDATION

STATEMENT OF ACCOUNTS YEAR TO 31 DECEMBER 2022

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-Jan-22 FOR THE FINANCIAL YEAR ENDING: 31-Dec-22

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:

EMERGENCY FOOD PACKS WERE DISTRIBUTED IN POVERTY STRICKEN REGIONS IN LEBANON.

The trustees have approved the trustee's report above.

SIGNATURE:

ADAM KIANI CHAIRMAN

DATED: 02.03.2023

WE HELP FOUNDATION

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS

WE HELP FOUNDATION

REPORT TO THE TRUSTEES OF: REGISTERED CHARITY NUMBER: 1179106 ON ACCOUNTS FOR THE YEAR ENDED: 31/12/2022

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: 02/03/2023 NAME: Shabir Nawab & Co Accountants Ltd ADDRESS: 11 Portland Road Edgbaston Birmingham 816 9HN

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WE HELP FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2022

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	2022 281,292 0 281,292 248,992 36 249,028 0 56,460 56,460	2021 118,387 0 118,387
		114,027 36
		118,387
		0 24,160
		24,160

WE HELP FOUNDATION

STATEMENT OF ASSETS & LIABILITIES AS AT 31 DECEMBER 2022

NOTES FIXED ASSETS CURRENT ASSETS Cash at Bank LESS: CURRENT LIABILITIES Creditors NET CURRENT LIABILITIES NET ASSETS FUNDS Unrestricted		2022 56,460 56,460 0 0 56,460 56,460 56,460 56,460		2021 24,160
				24,160
				0
				0
				24,160
				24,160
				24,160 24,160

Approved by the Board of Trustees on 2[ND] March 2023 and signed on its behalf by

ADAM KIANI CHAIRMAN

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WE HELP FOUNDATION

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022

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	2022
	0
	0
	56,460
	56,460
	0
	0