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2020-10-31-accounts

Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

1

Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Contents Page
Basic information
3
Trustees annual report 4-6
Independent examiner's report on the accounts 7-8
Income and expenditure accounts 9-10
Notes 11-14

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Basic information

Address

55 Navigation Gardens

Dewsbury

WF12 9JA

Bank

Lloyds Bank 180 – 182 High Street

Walthamstow

London

E17 7JH

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1180430

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020
Trustees' Annual Report for the period
From Period start date To Period end date
01 11 2019 31 Oct 2020

Section A Reference and administration details

Charity name

Dewsbury Welfare Trust

Registered charity number 1180430

Charity's principal address

55 Navigation Gardens


55 Navigation Gardens
55 Navigation Gardens
Dewsbury
Postcode: WF12 9JA

Names of the charity trustees who manage the charity

1
2
3		 Trustee name Office (if
any)		 Dates acted if not
for whole year		 Name of person (or body) entitled
to appoint trustee (if any)
Ismail Bulbulia Chair
Ilyas Bulbulia
Sajid Achhala

Section B Structure, governance and management

Description of the charity’s trusts

CIO Foundation registered on the 24th October 2018. Type of governing document (eg. trust deed, constitution)

Charitable Incorporated Organisation How the charity is constituted

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

charity trustees.

  1. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
Section C Objectives and activities Section C Objectives and activities
Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
The objects of the CIO are:
The prevention or relief of poverty anywhere in the world by providing:
Grants to charities or other organisations working to prevent or relieve
poverty.
Provides grants to the organisations.
Charity Commission requires the trustees of a charity to:
•Select suitable accounting policies, apply them consistently;
•Make judgement and estimates that are reasonable and prudent;
•Prepare the financial statements on the going concern basis unless
there is a reason to believe that the Association will not continue for the
foreseeable future.
The Trustees are responsible for the keeping of proper accounting
records, which disclose with reasonable accuracy at any time the
financial position of the charity and to enable them to ensure that the
financial statements comply with the Charity Act 2011. They are also
responsible for safeguarding the assets of the association and hence to
take reasonable steps for the prevention and detection of fraud and other
irregularities.

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Independent examiner's report on the accounts

Section A Independent examiner’s report

Report to the trustees/ Dewsbury Welfare Trust members of On accounts for the year 31st October 2020 Charity no 1180430 ended (if any) Set out on pages 9 – 10 ()

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/10/2020

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

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Dewsbury Welfare Trust Dewsbury Welfare Trust Dewsbury Welfare Trust Dewsbury Welfare Trust Charity No
(ifany)		 1180430
Annual accounts for theperiod
Period start date From 01.11.19 To Period end
date		 31.10.20
Section A Statement of financial activities
Recommended categories by
activity		 Guidance Notes Unrestricted
funds		 Restricted
income
funds		 Endowment
funds		 Total funds Prior year
funds
(restated)
£ £ £ £ £
Incoming resources(Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 7,616 357,340 - 364,956 58,847
Charitable activities S02 - - - - -
Other trading activities S03 - - - - -
Investments S04 - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 7,616 357,340 - 364,956 58,847
Resources expended(Note 6)
Expenditure on:
Raising funds S08 - - - - -
Charitable activities S09 2,384 355,840 - 358,224 40,777
Separate material item of expense S10 550 - - 550 75
Other S11 - - - - -
Total S12 2,934 355,840 - 358,774 40,852
Net income/(expenditure) before investment
gains/(losses)		 S13 4,682 1,500 - 6,182 17,995
Netgains/(losses)on investments S14 - - - - -
Net income/(expenditure) S15 4,682 1,500 - 6,182 17,995
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s
ow n use		 S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 4,682 1,500 - 6,182 17,995
Reconciliation of funds:
Total funds brought forw ard S21 18,598 - - 18,598 603
Total funds carried forward S22 23,280 1,500 - 24,780 18,598

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Notes

----- Start of picture text -----
Section C Notes to the accounts (cont)
Note 3 Analysis of income
Restricted
Unrestricte income Endowmen Prior year
d funds funds t funds Total funds (restated)
Analysis £ £
Donations Donations and gifts - 265,976 - 265,976 55,847
and Gift aid 7,616 - - 7,616 3,000
- - - - -
legacies: Legacies
General grants provided by
government/other charities (note [4] ) - 91,364 - 91,364 -
Membership subscriptions and
sponsorships which are in substance
donations - - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 7,616 357,340 - 364,956 58,847
TOTAL INCOME 7,616 357,340 - 364,956 58,847
----- End of picture text -----

Section C Notes to the accounts (cont)
Note 4 Analysis of receipts ofgrants
Description Thisyear Lastyear
£ £
grant 1 Azad Welfare Trust 7,310 -
grant 2 Purpose of Life 17,595 -
grant 3 Lajpur Mulim Society 66,459 -
Other - -
Total 91,364 -

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Section C Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont) Notes to the accounts (cont)
Note 6 Analysis of expenditure
Analysis Unrestricted
funds
Restricted
income
funds		 Endowmen
t funds		 Total funds Prior year
(restated)
£ £
Expenditure on
charitable
activities		 Grants to organisations - 355,840 - 355,840 38,916
Accountancy fees 1,325 - - 1,325 700
Governance and adminstration cost 954 - - 954 1,000
Telephone 5 5
Travel and subsistence - 161
GoFundMe 100 - - 100 -
Total expenditure on charitable
activities		 2,384 355,840 -
358,224		 40,777
Separate
material item of
expense		 Bank charges 550 - - 550 75
- - - - -
- - - - -
- - - - -
Total 550 - - 550 75
TOTAL EXPENDITURE 2,934 355,840 - 358,774 40,852

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments
Please complete this note if the charity has any
debtors or prepayments.
19.1 Analysis of debtors This year Last year
£ £
- -
Trade debtors 13,000.0 3,000.0
Prepayments and accrued income - -
Other debtors 13,000.0 3,000.0
Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
Amounts falling due
within one year		 Amounts falling due
after more than one year
Thisyear Lastyear Thisyear Lastyear
£ £ £ £
Accruals forgrantspayable - - - -
Bank loans and overdrafts - - - -
Trade creditors - - - -
Payments received on account for contracts or
performance-related grants		 - - - -
Accruals and deferred income 2,100 700 - -
Taxation and social security - - - -
Other creditors - - - -
Total 2,100 700 - -

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand
Thisyear Lastyear
£ £
Short term cash investments(less than 3 months maturity date) - -
Short term deposits - -
Cash at bank and on hand 13,880 16,298
Other - -
Total 13,880 16,298

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2020

Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont) Section C Notes to the accounts (cont)
Note 13 Grantmaking
Please complete this note if the charity made any grants or donations which in aggregate form a material
part of the charitable activities undertaken.
13.2 Grants made to institutions
My charity has made grants to particular institutions that are material
in the context of its grantmaking. Details of the institution supported,
purpose of the grant and total paid to each institution is available on
the charity's web site.		 Yes Please provide
details of
charity's URL.
No Provide details
below
Names of institution Purpose Total amount of
grants paid £
Al-Islah Trust Stainless steel houses,water wells
,hand water pumps ,qura'an
distribution ,animal sacrificed, food
packs distribution,eye operations and
qurbani		 18,111
Al-Falah Charitable Trust Qura'an distribution ,hand water
pumps, Masjid construction and food
packs		 12,990
Darul Aarifin Charitable Trust Qura'an ,prayer mats, dates
distribution,sewing machiness, qurbani
and foodpacks		 9,500
Al Khair Welfare Trust Food packs 1,670
Al-Noor Higher Education Trust Development of education 1,211
The Bardoli Muslim Students Union Helping students 4,970
Al-Badyh Foundation for Development and Humatarian Aid Food packs 26,000
An-noor Qurbani ,sadqah and food packs 5,216
Purpose of Life Food packs and waterpumps 360
Al Mustafa Welfare Purchase of a building 10,000
Al Rasheed Educational and Welfare Trust Qurbani 12, 350
Saba Relief and Development Food packs 2,600
Azad Welfare Trust Food packs 240
Muslim Welfare Society Lajpur Village development 66,319
Madrasah Hashima Trust Helping students 182,328
Ayyubia Welfare Trust Education 1,185
Jamia Islamia Darul Uloom Qurbani 8,000
Palestine International Charitable Organisation Food packs 5,140
Total grants to institutions in reporting period 355,840
Other unanalysed grants -
TOTAL GRANTS PAID 355,840

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