Charity Assist Accountants Ltd Certified Public Accountants arKI Chaiity Independent Examiners Unli 27 Batley Enterprise Centre 513 Bradford Road Batiey INest Yorkshire IlJF17 8LL
Contents Page Basic infonnalion Trustees annual report Independent examinerfs pOrt Receipt and payment aOuntS 1(k11 Notes 12
Baslc Informatlon Address 2 Kn(NAes Road Balley WF17 7RT Bank 120 Lev18ham Hlgh St LevA8ham LorKlon SE13 6JG Accountsnts Charlty fvA81st Accountants Ltd Utth 27 8atley Enterprfse Centre Battey WF17 8LL Charlty rnglstratlon numbgr 1183187
st Trustees. Annual Report for the period Perio(1 start dale Period erKE date From Sep 2024 31BI Aug 2025 To Section A Reference and administration details Charlty name Hazrat Bhaimiya Welfare Trust 1183187 Registered charity number Charity's princlpal address 2 Knowles Road Balle Poslcode WF17 7RT Names of the charlty trustees who manage the charlty Omca Irf Dates actgd if not for any) whol8 year Trustw namg Name of pernon lor body) ent1• to appolnt trus188 Irf any) Bashir Ahmed Abdul Jabbar Sufi Haroon Kola Nazir Daud Abdul Samad Suleman Kandawala
Section B Structure, governance and management D06crfpllon of the charlty$ trnsts CIO- Foundation Registered 30 Apr 2019 Type of goming d0ment How Ihe chanty is constituted cio Tntstee selection methods Apart from the first thanty trustees. every trustee must be appointed by a resolLrtion passed at a propety (J)nvened meeting of the charlty trustees. In selecllng individuals for appointment as charity Irustees. the tharity trustees must have regard to the skills, knovAedge and experien needed for the effective administration of the CIO. Section C Objectives and activities 1. To relieve financtal hardship. dlstress and Suffering among poor people. qdoS and other people in need by means of, but not exdusively making grants or loans for providing or paying for items. equipment, servi5 and facilities. indudlng the provision of food, water and clothing. costs for medical treatment and ¢osls for attending school for the benefft of the menlioned people. 2. To advan the religion of Islam. by means of, but not exdusivety, promotirKJ the teachlngs and tenets of Islam vra the assislance in the provlsion of facilitres for Sslamic education and worship In accordance wllh the teachings of the Quran and Sunnah of the wophet Muhammad (peace and blessings be upon him) as interpreted by the Ahle Sunnah Wal Jamaah School ofthought. Summary oftho objects ofthe charlty set out In tt8 govornlng document
Summary of the maln Make arAI eslimates that are reasonable and pnthnL prepare tr fffianaal statenw)ts on ts going concem basis unless is a feason to beli that ts Association will not •ctMtles undertakon for th? publlc benofft In rolatlon to those objects {Includo wlthln thls se¢lion the statutory declarallon that Iruste8s havo had rogard to thg guldance Issuod by the Charlty Commlmion on publlc benèfft) records. tcti disclose 1th reasonabk accuracy at any time Ihe fjnan(ial position of the dwity aThJ to enable to enswe that the finaniial Stateme Chafty Ad 2011. They are also responsible for safeguardirNJ the assets of ts association and hen to take reasonable steps for Ihe wevention and detection of tra1 and other Section D Achievements and performance Summary of the matn achlevements of the chjrlty durlng the year The charrty raised donatio they used to fjjnd Ihw charilable Section E Financial review The (rity h(dS £3.OIXJ in feseThE in ease of an emergency expense Br1 statement of the charitys pollcy on ro6orv•s
Section F Declaration The trustees de¢lare that thoy have approv tho trustoes, roport above. Slgnod on behalf ol tho ctwvg trustoos Slgnatur•(s) Full namo($) Posltlonlog Secrntary. CIHIr, etc) EiAF I & lo4/7{
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnefs report on the accounts Section A Independent Examiner's Report Report to th0 tr4•t•MI m•mb•ro of Hazrat Bhalmiya Welfare Tntst On ac¢ouni• lor the y•ar 3111 juSt 2025 Charlty no (H ary) 1183187 8•t out on paga• 10-11 I report to trustees ¢y) nry examlnall(m of Ih? accounts of the above ¢harty for the year end&J 311081202& As the charSty trustees ofttw CIO, you are resFth5ble for the preparatlon of ResponblIttl and accounts In ac(¥)rdance Yalh Ihe requlrements of ts Charbties A¢1 2011 I report kn resped of my exanlnation of ¢wlty'S accounts cwried out under sedion 145 of the 2011 Acl arnl in out my examinallon. I have foll(Med the appllcable Dlre(li(rn gIn by the Charty Cryrffi15slon urKlew 3ediM 145(5Mb) of the AL.
Indepondont examlnef$ I have Completed my examlnatlon. I c¢)nfimi Ihat fto material matters have come to my attentlon In connection V4ith the examination vthich glves me cause to believe that In, ary malerial respect: accounting records were not kept in accordance vath sectlon 130 of the Act or the accounts do not accord vlth the accountlng re¢ord8 I have no concems and h8ve come across no other matters In connection viith the examlnallon to whlch attention should be dravm In order to enable a proper understandlng of the accounts to be reached. Slgnod: A'¢PTr' Nam•: Abdul Qudelr Khan Relevant profo88lonal qu•llficatlonl8) or body {11 any): FMA4T FCPA Addve88: Unll 27, Balley Enterptse Centre 513 Bradford Road WF17 8LL
CHARITY COMM15511JtI IOR INGLAND ANO WAIts Ch¥dy N H81 BhaWaWeffarnTriNt No IWarr¥l 1183187 Receipts and payments accounts CC16a Forthe perknd from Pi(wJ starid3 D1IC92024 d8 312025 To Section A Receipts and payments Unreslrlcttrd fund$ tothA Rostricte lunds Endowrnent funds Total funds La¥1 ywr t•thg hpllr•£ toth• Mwqst£ toth• t¢ithg noamt£ A1 Retpl ts 31.182 B,109 8.109 Sub totsl(Gmss income lor AR) 1¢9 31302 39J91 39A66 A2 A88Ot and Inv05knent salfy$, sèo table Sub totsl Total recelpts 8,109 31,2BZ 39.46$ mgnts 625 62S 10 41.riJ3 RLunhTe Sub total A4 A5SOt and In¥88b)1ont r¢h8ses strg tsblB Sub total T0talp8yntS 5lC 41899 Net of receiptg(payments) A5 Trasfvrs betwepn funds A6 Cash fund5 lastyearond Cash funds thi5 year end 1621 2D,718 11097 4n7 24.153 143$ 31372 2J,939 1D.B43 io
st Section B Statement of assets and liabilities at the end of the period Unrestrlcied lun¢Js tonparo£ R05trfct•d ltsnds Endowment funds Categorlgs Dèiails B1 Cash funds Tot81 cath funds )) UnroStrfct&d funds Rfr$trfct8d funds to nostE Endowmo funds Fundlothl¢h Cwrnntva 83 Invgstmènl assots FundtOfft Currontval 84 Assots retalngd for the charity's own uso Fund¢oth QUD B5 UabUtU8S WtrAjtr*e5 Cq¥ &gnalure Prfni Na Oaie Of rov81 li
Grants to o anlsallons: Jamealul Qiraal Mycha Tothl 51000.00 52 12