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2022-10-31-accounts

Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2022

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 2022

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 to the accounts 11-14

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2022

Basic information

Address

55 Navigation Gardens

Dewsbury

WF12 9JA

Bank

The Co-operative Bank

Clearbank Limited

P.O. Box 250 St Pauls House Skelmersdale 23 Park Square South WN8 6WT LS1 2ND

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 2022
Trustees' Annual Report for the period
From Period start date To Period end date
01 Nov 2021 31 Oct 2022

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
4
5
6
7		 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
Irfan Aslam
Ahmed Nanla-Bulbulia
Ishtiaq Farooqui
Ismail Achhala
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)

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2022

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) 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 organisations running poverty relief projects
worldwide.
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 2022

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

The charity holds £50,000 in reserve in case of an emergency expense Brief statement of the and to help with the running costs. charity’s policy on reserves

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2022

Independent examiner's report on the accounts

----- Start of picture text -----
Section A Independent examiner’s report
Report to the trustees/ Dewsbury Welfare Trust
members of
On accounts for the year 31 [st] October 2022 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 31/10/2022.
----- End of picture text -----

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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st 22 Intl•p•ndent •xam5nrfi I have ¢ompbl8d my &xamination. I confimi that no rnaterial matters have ststwn•nt Come lo my attentkin in conneclk)n with the examination which gives me cause lo beh'eve that in, ary maierial respe accounting records Th)1 kept in x¢tydance with sectbJn 130 of th8 Act the accounls do not 8¢ford wlh the acc￿n￿ng rec￿dS I have no CC￿¢¢m5 and have come a¢yoss r) other matters in connecth with the exarninalK)n lo whKh attgnts'on slhjukl ￿ drawn in order lo enabkn a proper ¢Jnderstsnding of the accounts to be re8ch8d. Slgned: N•m•: Abdul Qutjelr Kh8n R•l•vant prof••sional qualth￿tIon1I or body Ilf any).. FMAAT FCPA Addrem: Unrl 27. Bauey Enterprise Centre 513 Bradftrd Road Bauey WF178LL

Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2022

Section A Statement of financial activities Section A Statement of financial activities Section A Statement of financial activities Section A Statement of financial activities Section A Statement of financial activities Section A Statement of financial activities 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 138,703 429,266 - 567,969 412,682
Charitable activities S02 - - - - -
Other trading activities S03 - - - - -
Investments S04 - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 138,703 429,266 - 567,969 412,682
Resources expended(Note 6)
Expenditure on:
Raising funds S08 - - - - -
Charitable activities S09 19,674 457,135 - 476,809 365,160
Separate material item of expense S10 3,261 - - 3,261 2,048
Other S11 - - - - -
Total S12 22,935 457,135 - 480,070 367,208
Net income/(expenditure) before investment
gains/(losses)		 S13 115,768 27,869
-		 - 87,899 45,474
Netgains/(losses)on investments S14 - - - - -
Net income/(expenditure) S15 115,768 27,869
-		 - 87,899 45,474
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 115,768 27,869
-		 - 87,899 45,474
Reconciliation of funds:
Total funds brought forw ard S21 56,000 14,254 - 70,254 24,780
Total funds carried forward S22 171,768 13,615
-		 - 158,153 70,254

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st 22 Section B Balance sheet T(al IDII Ir•tydl Flx•d assets Inianwo 1810 T¥vJlbbH asf•ts F01 FQ3 FDI IN]t• 17) Curr•nt ags•ts (Moi• 19) INtrt• 17.41 Cash a¢ bw INoie 241 64.301 1[￿.467 1n,768 13.165 13.16S 95.302 14.254 159. Cr•dorn: du• 1,45) 1.4 171,318 13.165 158.1 70.254 ToWM•ets Iw• Mff•rtlWJllll•6 813 171,318 13.165 158.1 IF4c4• 2a1 Prov￿101 IIWIU•• 818 171.318 11165 15B.1 Funds ofthe Charlty EndoThnt INot• 27) R•%trkl•d lund% INt ITI Unrèltvkitrd lund% Ro¥uthi r•wr¥• 13.165 13.165 171.318 14.254 171,318 171,318 13.165 158.1 I tr•tsiJ* SykilL Prhit Nan• io

Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2022

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 - 401,228 - 401,228 272,334
Gift aid 138,703 - - 138,703 44,000
Legacies - - - - -
General grants provided by
government/other charities (note4)		 - 28,038 - 28,038 96,348
Membership subscriptions and
sponsorships which are in substance
donations		 - - - -
Donatedgoods,facilities and services - - - - -
Other - - - -
Total 138,703 429,266 - 567,969 412,682
Note 4 Analysis of receipts ofgrants Note 4 Analysis of receipts ofgrants
Description Thisyear Lastyear
£ £
grant 1 Al Miskeen Foundation UK 4,098
grant 2 Azad Welfare Trust 9,000 5,640
grant 3 Emaan Relief 15,110
grant 4 Purpose of Life 70,500
grant 5 Lajpur Mulim Society 19,038 1,000
Other - -
Total 28,038 96,348

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2022

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 - - 850 850
Donations to other charities 400 400 6,385
Entertainment 75 75
Equipment expensed 117 117
Food distribution 14,800 14,800
Governance and administration costs 3,190 3,190 2,616
Grants to organisations 438,735 438,735 354,948
Insurance 105 105
Miscellaneous charitable activities 3,200 3,200
Stationary and printing 228 228
Subscriptions 35 - - 35
Telephone and fax 39 39 82
Travel and subsistence 13,964 13,964
Video design 230 230 121
Website 841 841 158
Total expenditure on charitable
activities		 19,674 457,135 -
476,809		 365,160
Separate
material item of
expense		 Bank charges 24 - - 24 191
Stripe charges 3,074 - - 3,074 1,857
JustGiving charges 163 - - 163 -
- - - - -
Total 3,261 - - 3,261 2,048
TOTAL EXPENDITURE 22,935 457,135 - 480,070 367,208

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2022

Note 13 Grantmaking Note 13 Grantmaking Note 13 Grantmaking Note 13 Grantmaking 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
grantspaid £
Afghanistan (Emreddin Beyler) food packs, ramadan food packs, eid
food packs		 3,805
Azad Welfate Trust poor families in pakistan 500
Gaza purpose of life ambulance, first aid kits 5,000
India (Jameatul Qiraat) (New Heavenly Thirst
Mineral Water) (T.Maz Foundation) (Horizon
Gramodhyog Vikas Samiti) (Gopal Nagar Rabea
Education And Welfare Society) (SF Aluminnium
Workshop)		 winter support for students, hand water
pumps, cataract operations, water
wells, cows, masjid construction,
wedding support, wheelchair, blankets,
food packs, school staff and children
gifts, footwear, rice and wheat packs,
house, water tanks, medical support,
orphan sponsorship, school fees,
ramadan and eid food packs, sewing
machine, cycle rickshaw, qurbani
 232,223
Jordan (Mahmoud Mohammad Abidrabbu
Alhnaity)		 food packs, ramadan food packs 23,623
Lajpur Muslim Society university fees 8,391
Lebanon (Filistin Uluslararasi Hayir Dernegi) food packs, samitary packs 68,759
Malawi (An Nasihah Trust) goats, ramadan food packs, cows,
qurbani, eid food packs		 56,179
Pakistan water pump, quraan, family support 27,064
Palestine (Filistin Uluslararasi Hayir Dernegi) blankets, olive trees, qurbani, first aid
kits		 4,841
Purpose of Life Orphan sponsorship 480
Saudi (EST.Mohammed Sayed Husain Hayder
Ali)		 food packs 8,416
Spain (Idrissi Foundation) Purchase of building 1,000
UK (Darul Yasin) educational support 1,000
Yemen (Filistin Uluslararasi Hayir Dernegi)
(Al-Badyh Foundation for Development and
Humanitarian)		 food packs, ramadan food packs 5,355
overpayment and unclaimed grant - 7,901
Total grants to institutions in reporting period 438,735
Other unanalysed grants -
TOTAL GRANTS PAID 438,735

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Dewsbury Welfare Trust

Income and Expenditure Accounts for the year ended 31[st] October 2022

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) 64,301.0 60,000.0
Total 64,301.0 60,000.0
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 oneyear		 Amounts falling due
after more than oneyear
Thisyear Lastyear Thisyear Lastyear
£ £ £ £
Accruals forgrantspayable - - - -
Bank loans and overdrafts - - - -
Trade creditors - - - -
Payments received on account for contracts or
performance-relatedgrants		 - - - -
Accruals and deferred income 1,450 4,000 - -
Taxation and social security - - - -
Other creditors - - - -
Total 1,450 4,000 - -
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 95,303 14,254
Other - -
Total 95,303 14,254

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