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2020-08-31-accounts

Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the period 30[th] April 2019 to 31[st] August 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

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Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the period 30[th] April 2019 to 31[st] August 2020

Contents Page
Basic information
3
Trustees annual report
4–7
Independent examination 8-9
Receipt and payment accounts 10–11
Notes 12

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Hazrat Bhaimiya Welfare Trust 31[st] August 2020

Receipts and Payments Accounts for the period 30[th] April 2019 to

Basic information

Address

2 Knowles Road

Batley

WF17 7RT

Bank

120 Lewisham High St

Lewisham

London

SE13 6JG

Accountants

Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1183187

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Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the period 30[th] April 2019 to

31[st] August 2020

Hazrat Bhaimiya Welfare Trust
eceipts and Payments Accounts for the period 30th April 2019 to
31st August 2020		 Hazrat Bhaimiya Welfare Trust
eceipts and Payments Accounts for the period 30th April 2019 to
31st August 2020		 Hazrat Bhaimiya Welfare Trust
eceipts and Payments Accounts for the period 30th April 2019 to
31st August 2020		 Hazrat Bhaimiya Welfare Trust
eceipts and Payments Accounts for the period 30th April 2019 to
31st August 2020		 Hazrat Bhaimiya Welfare Trust
eceipts and Payments Accounts for the period 30th April 2019 to
31st August 2020		 Hazrat Bhaimiya Welfare Trust
eceipts and Payments Accounts for the period 30th April 2019 to
31st August 2020		 Hazrat Bhaimiya Welfare Trust
eceipts and Payments Accounts for the period 30th April 2019 to
31st August 2020		 Hazrat Bhaimiya Welfare Trust
eceipts and Payments Accounts for the period 30th April 2019 to
31st August 2020
Trustees' Annual Report for the period
From Period start date To Period end date
30 Apr 2019 31 Aug 2020

Section A Reference and administration details

Charity name

Hazrat Bhaimiya Welfare Trust

1183187

Registered charity number Charity's principal address 2 Knowles Road Batley Postcode WF17 7RT

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)
Bashir Ahmed Abdul Jabbar
Sufi
Mohammed Hamzah
Dadhiwala
Mahomed Ashraf Haji
Haroon Kola
Ahmed Kazi
Nazir Daud
Abdul Samad Suleman
Kandawala

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Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the period 30[th] April 2019 to 31[st] August 2020

Section B Structure, governance and management

Description of the charity’s trusts

CIO - Foundation Registered 30 Apr 2019 Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

CIO

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.

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

Summary of the objects of the charity set out in its governing document

  1. To relieve financial hardship, distress and suffering among poor people, widows and other people in need by means of, but not exclusively making grants or loans for providing or paying for items, equipment, services and facilities, including the provision of food, water and clothing, costs for medical treatment and costs for attending school for the benefit of the mentioned people. 2. To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam via the assistance in the provision of facilities for Islamic education and worship in accordance with the teachings of the Quran and Sunnah of the prophet Muhammad (peace and blessings be upon him) as interpreted by the Ahle Sunnah Wal Jamaah School of thought.

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Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the period 30[th] April 2019 to 31[st] August 2020

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)
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.

Section D Achievements and performance The charity started working on charitable projects for those in need. Summary of the main achievements of the charity during the year

Section E Financial review Brief statement of the charity’s policy on reserves

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zr Bh thA ril 2 1StA Section F Declaration The tru>tres dEcl&wt that they h￿e appwDved the trusttes, rnport 4ts>v•. F￿1 /A J￿1 8021

Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the period 30[th] April 2019 to 31[st] August 2020

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees/ Hazrat Bhaimiya Welfare Trust
members of
31 [st] August 2020 Charity no 1183187
On accounts for the year
ended (if any)
Set out on pages 10 – 11
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period 30 / 04 / 2019 to 31 / 08 / 2020

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 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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Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the period 30[th] April 2019 to 31[st] August 2020


31st August 2020
31st August 2020
31st August 2020
31st August 2020
31st August 2020
Charity Name No (ifany) CC16a
Hazrat Bhaimiya Welfare Trust 1183187
Receipts andpayments accounts
For the period
from		 Period start date To Period end date
30/04/2019 31/08/2020

Section A Receipts and payments

Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest
£		 to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 35,201 - - 35,201 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 35,201 - - 35,201 -
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 35,201 - - 35,201 -
A3 Payments
Bank charges 91 - - 91 -
Grants to organisations 28,200 - - 28,200 -
Website 150 - - 150 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 28,441 - - 28,441 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Totalpayments 28,441 - - 28,441 -
Net of receipts/(payments) 6,760 - -
6,760		 -
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end - - - - -
Cash funds thisyear end 6,760 - - 6,760 -

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Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the period 30[th] April 2019 to 31[st] August 2020

Notes

Grants to organisations: £ Hazrat Bhaimiya Welfare Trust Lajpore 5,300 Al Islah Trust 22,900 Total 28,200

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