2021-08-31-accounts - Hazrat Bhaimiya Welfare Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the year ended 31[st] August 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

Hazrat Bhaimiya Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] August 2021

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

Hazrat Bhaimiya Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] August 2021

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

Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the year ended 31[st] August 2021

Hazrat Bhaimiya Welfare Trust ceipts and Payments Accounts for the year ended 31st August 2021	Hazrat Bhaimiya Welfare Trust ceipts and Payments Accounts for the year ended 31st August 2021	Hazrat Bhaimiya Welfare Trust ceipts and Payments Accounts for the year ended 31st August 2021	Hazrat Bhaimiya Welfare Trust ceipts and Payments Accounts for the year ended 31st August 2021	Hazrat Bhaimiya Welfare Trust ceipts and Payments Accounts for the year ended 31st August 2021	Hazrat Bhaimiya Welfare Trust ceipts and Payments Accounts for the year ended 31st August 2021	Hazrat Bhaimiya Welfare Trust ceipts and Payments Accounts for the year ended 31st August 2021	Hazrat Bhaimiya Welfare Trust ceipts and Payments Accounts for the year ended 31st August 2021

Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1st	Sep	2020		31st	Aug	2021

Section A Reference and administration details

Charity name

Hazrat Bhaimiya Welfare Trust

Registered charity number Charity's principal address	1183187

	2 Knowles Road
	Batley

	Postcode	WF17 7RT

Names of the charity trustees who manage the charity

1 2 3 4 5	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
	Haroon Kola
	Nazir Daud
	Abdul Samad Suleman Kandawala

Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the year ended 31[st] August 2021

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

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

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

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.
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.

Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the year ended 31[st] August 2021

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.

Summary of the main

activities undertaken for the unless there is a reason to believe that the Association will not
public benefit in relation to continue for the foreseeable future. these objects (include within this section the statutory The Trustees are responsible for the keeping of proper accounting declaration that trustees have records, which disclose with reasonable accuracy at any time the had regard to the guidance financial position of the charity and to enable them to ensure that the issued by the Charity financial statements comply with the Charity Act 2011. They are also Commission on public responsible for safeguarding the assets of the association and hence to benefit) take reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity has been working on their charitable objects through providing grants to organisations.

Section E Financial review

The charity does not have a reserves policy at the moment.

Brief statement of the charity’s policy on reserves

zr Bh 1StA 21 Secllon F ."Daclaratlon Th• iru$t¥•s d•Gl•r• that Ihey have appro¥•d the trustee#. report above. Slgr*d on b•h•lf ol th• ¢harlty'• trus1••8 Signature(sl Full Mmelsl Posilion leg Secretary. Chair. etc) Date

Hazrat Bhaimiya Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] August 2021

----- Start of picture text -----
Independent examiner's report on
the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Hazrat Bhaimiya Welfare Trust
members of
31 [st] August 2021 Charity no 1183187
On accounts for the year
ended (if any)
Set out on pages 10 – 11
----- End of picture text -----

Section A Independent Examiner’s Report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2021

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.

zr Bh 1StA 21 lx . tr• •¢4MIlkI T1 th• I¢11 tllh IM •llnl lo •ll•rthn b• In • 31. 1, tsZ2 AJu1 Kh FMMT {11 }. FCPA Llrt 27, 8aOoy Er*•rww Cw¥• WF17

Hazrat Bhaimiya Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] August 2021

	Charity Name	Charity Name	Charity Name	No (ifany)	CC16a
	Hazrat Bhaimiya Welfare Trust			1183187
	Receipts andpayments accounts
	For the period from	Period start date	To	Period end date
		01/09/2020		31/08/2021

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	445	85,176	-	85,621	35,201
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	445	85,176	-	85,621	35,201

A2 Asset and investment sales, (see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-

*Total receipts*	445	85,176	-	85,621	35,201

A3 Payments
Bank charges	234	-	-	234	91
Grants to organisations	-	66,830	-	66,830	28,200
Justgivingcharges	36			36
Printing	175			175
Website	-	-	-	-	150
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	445	66,830	-	67,275	28,441

A4 Asset and investment purchases, (see table)
	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-	-

*Totalpayments*	445	66,830	-	67,275	28,441

*Net of receipts/(payments)*	-	18,346	-	18,346	6,760
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds lastyear end	-	6,760	-	6,760	-
*Cash funds thisyear end*	-	25,106	-	25,106	6,760

Hazrat Bhaimiya Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] August 2021

Section B Statement of assets and liabilities at the end of the period

Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	Lloyds bank	-	25,106	-
		-	-	-
		-	-	-
	*Total cash funds*	-	25,106	-
	(agree balances w ith receipts and payments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets			-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities			-
			-
			-
			-
			-

Hazrat Bhaimiya Welfare Trust

Receipts and Payments Accounts for the year ended 31[st] August 2021

Notes Grants to organisations: £ Al Islah Trust 60,740 Jameatul Qiraat 6,000 Rahimiyah Trust UK 90 Total 66,830