Hazrat Bhaimiya Welfare Trust
Receipts and Payments Accounts for the year ended 31[st] August 2024
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 year ended 31[st] August 2024
| 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
Receipts and Payments Accounts for the year ended 31[st] August 2024
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 year ended 31[st] August 2024
| Trustees' Annual Report for | the period | ||||||
| From | Period start date | To | Period end date | ||||
| 1st | Sep | 2023 | 31st | Aug | 2024 |
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 |
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 |
||||
| Haroon Kola | ||||
| Nazir Daud | ||||
| Abdul Samad Suleman Kandawala |
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Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the year ended 31[st] August 2024
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.
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Hazrat Bhaimiya Welfare Trust Receipts and Payments Accounts for the year ended 31[st] August 2024
Charity commission requires the trustees of a charity to: • Select suitable accounting policies, apply them consistently; Summary of the main • Make judgement and estimates that are reasonable and prudent; • prepare the financial statements on the going concern basis 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 raised donations which they used to fund their charitable objects.
Section E Financial review
Brief statement of the charity’s policy on reserves
The charity holds £3,000 in reserve in case of an emergency expense and to cover running costs.
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st Seclion F Declaration Tho tnjstees declare that they havè approved the trustees, report above. Slgned on behall of tho charlty's trusto05 Slgnature(sl Full namdsl Poiltlon l•g Socrotary, Chalr, •tcl Bashir Sufi Trustee 1511112024
Hazrat Bhaimiya Welfare Trust
Receipts and Payments Accounts for the year ended 31[st] August 2024
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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 2024 Charity no 1183187
On accounts for the year
ended (if any)
Set out on pages 10 – 11
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Section A Independent Examiner’s Report
I report to the trustees on my examination of the accounts of the above charity for the year ended 31/08/2024.
Responsibilities and basis of report
As the charity trustees of the CIO, 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 charity’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 year ended 31[st] August 2024
| Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | No (if any) | No (if any) | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
Hazrat Bhaimiya Welfare Trust |
1183187 |
||||||||
| Receipts andpayments accounts | |||||||||
| For the period from |
Period start date | To | Period end date | ||||||
| 01/09/2023 | 31/08/2024 | ||||||||
| 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 | - | 35,351 | - | 35,351 | 37,180 | ||||
| Gift aid | 4,115 | - | - | 4,115 | 5,005 | ||||
| Sub total(Gross income for AR) |
4,115 |
35,351 | - | 39,466 | 42,185 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| **Total receipts ** | 4,115 | 35,351 | - | 39,466 | 42,185 | ||||
| A3 Payments | |||||||||
| Accountancyfees | 550 | - | - | 550 | 875 | ||||
| Annual return | 125 | - | - | 125 | - | ||||
| Bank charges | 51 | 51 | 42 | ||||||
| Gift aid charges | 545 | 545 | 475 | ||||||
| Governance | 210 | 210 | 400 | ||||||
| Grants | - | 41,003 | - | 41,003 | 39,365 | ||||
| Independent examination | 300 | - | - | 300 | - | ||||
| Printing | 114 | - | - | 114 | 75 | ||||
| Travel | - | - | - | - | 571 | ||||
| **Sub total ** | 1,895 | 41,003 | - | 42,899 | 41,803 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | ||||
| **Totalpayments ** | 1,895 | 41,003 | - | 42,899 | 41,803 | ||||
| Net of receipts/(payments) | 2,220 | - 5,652 | - | - 3,432 | 382 | ||||
| A5 Transfers between funds | - | - | - | - | - | ||||
| A6 Cash funds lastyear end | 2,567 | 29,805 | - | 32,372 | 25,106 | ||||
| Cash funds thisyear end | 4,787 | 24,153 | - | 28,940 | 25,488 |
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st Section B Statement of asseis and Ilabllltles at the end of the perbod Unr••lrktrd R••lrlctsd Erthwm• B1 C•h 47BT ¥isJ thjr Plnl tr Bashir Sufi li
Hazrat Bhaimiya Welfare Trust
Receipts and Payments Accounts for the year ended 31[st] August 2024
Notes
| Notes | ||
|---|---|---|
| **Grants to organisations: ** | £ | |
| Jameatul Qiraat | 41,003.00 | |
| Total | 41,003.00 |
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