**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 1 **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| 2 **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 3 ## **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 - (eg. trust, association, company) 4 ## **Dewsbury Welfare Trust** ## **Income and Expenditure Accounts for the year ended 31[st] October 2021** Trustee selection methods - (eg. appointed by, elected by) 1. Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the 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** 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. 5 **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. - See “Notes to accounts “for more information on the projects run ## **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. 6 ## **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. 7 **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: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records 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. 8 ## **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| 9 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¢wF*ttt*s**ts bio 14.2S4 Cr•dknrs: •iwits t4llry lthln on• >•¥ (Not• 10) 2.10) 14.254 24.780 14.254 24.7P Crnd*oYs: IN¢4• 20) Pr0vlsk*4 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| 11 ## **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| 12 ## **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| 13 ## **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| 14