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 a￿OuntS
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) ent￿1•￿
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 go*ming d0￿ment
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. ￿qdo￿*S and other people in need by means of, but not
exdusively making grants or loans for providing or paying for
items. equipment, servi￿5 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. ￿t￿cti 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 tra￿1 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
Respon￿blIttl￿ 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 gI￿n 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
H￿*81 BhaWaWeffarnTriNt
No IWarr¥l
1183187
Receipts and payments accounts
CC16a
Forthe perknd
from
P*i(wJ starid3*
D1IC92024
d8*
31￿￿2025
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
T0talp8yn￿tS
5lC
41899
Net of receiptg(payments)
A5 Tra*sfvrs 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 no**stE
Endowmo
funds
Fundlo*thl¢h
Cwrnntva
83 Invgstmènl assots
FundtO*fft
Currontval
84 Assots retalngd for the
charity's own uso
Fund¢o*th
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