**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| 2 **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 3 ## **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 - (eg. trust, association, company) 1. Apart from the first charity trustees, every trustee must be Trustee selection methods appointed by a resolution passed at a properly convened meeting of the (eg. appointed by, elected by) 4 ## **Dewsbury Welfare Trust** ## **Income and Expenditure Accounts for the year ended 31[st] October 2020** charity trustees. 2. 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.| 5 st Secllon D A¢hlevemen15 and performance Th• ¢iTranty has brn•th•d by grnnts l• Drwigawg 10 prf4•¢ts hknv•mofit• olth• IhD y Sectlon E Flnan¢lal revlew Th• dwty hokls £1,000 In i¢w¥• ol ￿ •rn•rgry 4nd tol* wlh nmnry ¢0¥•. Secllon F Declarallon Th• tru#iee• d•¢lw• ih•i th•y h•v• 4gpf•v•d t￿ tru•tsM' r•p¢*t above. 8kn•d on b•h•ff lh• rh•rW• Imbt••¥ 8*r4thw•(•l Fthl nwN•l•l PfAllb•fi {•9 8•cr•thry. Ch•lr. 1&-07 r2021 ## **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. 7 st 4th *KOMin￿lon aii•nlKM be ordv ltr•r414• pruper ¥I¥￿r￿$ to bo ieKhe¢J lil R•l•¥ini wof•MloNI qu•ll(6B￿lty4•l gt body IV •ryl= AAT zi gATL EIA rLé ## **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| 9 st Socllon B 8111iincc 51ieol FQI io) Ftsl F05 (Nots 14 Ill¢l• l• Illo1• in Il•rly Curr•nl aii•ti O•blor% ij. 13.fAVJ 12.&*7 12.rai 13. *hln c•m 2,1 2.1 12.e 12. Funds olthe Charlty 12.&XI Ize 11, Tai•l¢*Jth 11A DM• 45*w4 i& io ## **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|-|| 11 **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| 12 ## **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|-|-| 13 ## **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|| 14 ## **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|| 15