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2021-10-31-accounts

Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2021

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2021

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 2021

Basic information

Address

55 Navigation Gardens

Dewsbury

WF12 9JA

Bank

The Co-operative Bank

P.O. Box 250

Skelmersdale

WN8 6WT

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 2021
Trustees' Annual Report for the period
From Period start date To Period end date
01 Nov 2020 31 Oct 2021

Section A Reference and administration details

Charity name

Dewsbury Welfare Trust

Registered charity number 1180430

Charity's principal address

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 2021

Trustee selection methods

Section C Objectives and activities

The objects of the CIO are:

Summary of the objects of the The prevention or relief of poverty anywhere in the world by providing: charity set out in its Grants to charities or other organisations working to prevent or relieve governing document poverty.

Provides grants to the organisations.

Charity Commission requires the trustees of a charity to: Summary of the main activities undertaken for the •Select suitable accounting policies, apply them consistently; public benefit in relation to •Make judgement and estimates that are reasonable and prudent; these objects (include within this section the statutory •Prepare the financial statements on the going concern basis unless declaration that trustees have there is a reason to believe that the Association will not continue for the had regard to the guidance foreseeable future. issued by the Charity Commission on public The Trustees are responsible for the keeping of proper accounting benefit) 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 2021

Section D Achievements and performance

Summary of the main achievements of the charity during the year

• The charity has benefitted thousands by giving grants to organisations to fund projects.

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity holds £1,000 in reserve in case of an emergency expense and to help with the running costs.

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2021

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 2021 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 31/10/2021.

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 2021

Independent examiner's I have completed my examination. I confirm that no material matters have statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2021

Dewsbury Welfare Trust Dewsbury Welfare Trust Dewsbury Welfare Trust Dewsbury Welfare Trust Charity No
(ifany)		 1180430
Annual accounts for theperiod
Period start date From 01.11.20 To Period end
date		 31.10.21
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 44,000 368,682 - 412,682 364,956
Charitable activities S02 - - - - -
Other trading activities S03 - - - - -
Investments S04 - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 44,000 368,682 - 412,682 364,956
Resources expended(Note 6)
Expenditure on:
Raising funds S08 - - - - -
Charitable activities S09 3,827 361,333 - 365,160 358,224
Separate material item of expense S10 2,048 - - 2,048 550
Other S11 - - - - -
Total S12 5,875 361,333 - 367,208 358,774
Net income/(expenditure) before investment
gains/(losses)		 S13 38,125 7,349 - 45,474 6,182
Netgains/(losses)on investments S14 - - - - -
Net income/(expenditure) S15 38,125 7,349 - 45,474 6,182
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 38,125 7,349 - 45,474 6,182
Reconciliation of funds:
Total funds brought forw ard S21 17,875 6,905 - 24,780 18,598
Total funds carried forward S22 56,000 14,254 - 70,254 24,780

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st 21 Sectlon B Balance sheet ndl Jn Flxed assets Int•¥lble T•¥bl8 asset• Herltage a58ets FOI F02 FDJ INtrt• 1S1 IN(ts 111 111¢1• 17) Curront •suts 18) Illote 1•1 INrAo 17AI Debtorn 13.LV) 14 254 14.254 74.254 13.880 T•tsi¢wFtttsts bio 14.2S4 Cr•dknrs: •iwits t4llry lthln on• >•¥ (Not• 10) 2.10) 14.254 24.780 14.254 24.7P CrndoYs: IN¢4• 20) Pr0vlsk4 for Il•bW•s 142S4 70254 24. Funds of the Charlty EndrMThrtfwth INL• 2 14254 14.254 Unr•8irf¢t•d fvr R•v*Wi¢)n r•••r¥• 17.875 14.254 24 780 thlimm., Ismail A Bulbul 91011 022 io

Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2021

Notes

Notes
Note 3 Analysis of income
Analysis Unrestricte
d funds		 Restricted
income
funds		 Endowmen
t funds		 Total funds Prior year
(restated)
£ £
Donations
and
legacies:		 Donations and gifts - 272,334 - 272,334 263,592
Gift aid 44,000 - - 44,000 10,000
Legacies - - - - -
General grants provided by
government/other charities (note4)		 - 96,348 - 96,348 91,364
Membership subscriptions and
sponsorships which are in substance
donations		 - - - -
Donatedgoods,facilities and services - - - - -
Other - - - -
Total 44,000 368,682 - 412,682 364,956
TOTAL INCOME 44,000 368,682 - 412,682 364,956
Note 4 Analysis of receipts ofgrants
Description Thisyear Lastyear
£ £
grant 1 Al Miskeen Foundation UK 4,098 7,310
grant 2 Azad Welfare Trust 5,640 7,310
grant 3 Emaan Relief 15,110
grant 4 Purpose of Life 70,500 17,595
grant 5 Lajpur Mulim Society 1,000 66,459
Other - -
Total 96,348 91,364

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2021

Note 6 Analysis of expenditure Analysis of expenditure
Analysis Unrestricted
funds
Restricted
income
funds		 Endowmen
t funds		 Total funds Prior year
(restated)
£ £
Expenditure on
charitable
activities		 Accountancy fees 850 - - 850 1,325
Donations to other charities - 6,385 6,385
GoFundMe - 100
Grants to organisations - 354,948 - 354,948 355,840
Governance and adminstration cost 2,616 - - 2,616 954
Telephone 82 82 5
Video design 121 121 -
Website 158 158
Total expenditure on charitable
activities		 3,827 361,333 -
365,160		 358,224
Separate
material item of
expense		 Bank charges 191 - - 191 550
Stripe charges 1,857 - - 1,857 -
- - - - -
- - - - -
Total 2,048 - - 2,048 550
TOTAL EXPENDITURE 5,875 361,333 - 367,208 358,774

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2021

Note 13Grantmaking Note 13Grantmaking Note 13Grantmaking Note 13Grantmaking Note 13Grantmaking
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 £
An-noor (Malawi) Ramadan food packs and qurbani. 34,456
Al-Falah Charitable Trust
Al-IslahTrust
Darul Aarifn Charitable Trust
Jamia Islamia Darul Uloom
Madrassah Hashimia Trust
Masjid-E-Abubakar Construction
Masjid-E-Ismail Construction ( India )		 Hand water pumps, blankets, food
packs, Ramadan food packs , winter
blankets , marriage support , masjid
construction,qurbani, sewing
machines, medical support, eye
operation, emergency flood support,
Eid gifts for the poor and widow
support.




 175,309
Purpose of Life Orphan sponsorship. 3,120
Palestine International Charitable Organisation (Gaza) Food packs, orphan sponsorship , olive
trees , blankets, emergency baby and
food packs , first aid kits and water
tanks.		 77,081
Pal International (Syria) Ramadan and Eid food packs. 19,626
AB Social Welfare Association Sukkur (Pakistan) Hand water pumps , foodpacks
,wheelchairs and blankets.		 19,831
Lajpur Muslim Society Village water work project. 1,500
Al-Badyh Foundation For Development And Humatarian Aid( Yemen ) Ramadan food packs and winter
blankets		 24,025
Total grants to institutions in reporting period 354,948
Other unanalysed grants -
TOTAL GRANTS PAID 354,948
Note 19 Debtors and prepayments Note 19 Debtors and prepayments Note 19 Debtors and prepayments Note 19 Debtors and prepayments 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 - -
Prepayments and accrued income - -
Other debtors(gift aid) 60,000.0 13,000.0
Total 60,000.0 13,000.0

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2021

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 4,000 2,100 - -
Taxation and social security - - - -
Other creditors - - - -
Total 4,000 2,100 - -
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 14,254 13,880
Other - -
Total 14,254 13,880

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