**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| 2 **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 3 ## **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) 4 ## **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.| 5 ## **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** 6 **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. 7 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￿tIon1*I 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| 9 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•d*orn: 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 Endo*Thnt 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| 11 ## **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| 12 ## **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| 13 ## **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| 14