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2023-03-31-accounts

Hijaz Welfare Trust

Charity number: 1185008

Annual Report and Unaudited Financial Statements

For the year ended 31 March 2023

Trustees’ Annual Report

Reference and Administrative Details

Charity name: Hijaz Welfare Trust

Charity number: 1185008

Principal address: 1a Harnall Lane East, Coventry, CV1 5AE

Trustees during the year: Abrar Hussain, Rashid Hussain, Khameeda Begum

Structure, Governance and Management

Hijaz Welfare Trust is a family-run charity governed by its constitution and managed by the trustees, all of whom are family members. Trustees are appointed in accordance with the governing document and serve voluntarily without remuneration.

Objectives and Activities

The objects of the charity are:

The trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Achievements and Performance

During the financial year, the charity supported the following projects:

  1. Pakistan – Food Relief: £200 to Alkhair Foundation for food packs to vulnerable families.

  2. Pakistan – Emergency Relief: £2,000 to Alkhair Foundation for urgent humanitarian aid.

  3. United Kingdom – Winter Clothing for Children: £474.33 spent on hats, gloves, and scarves for children from families struggling to make ends meet, distributed via Broad Heath School.

  4. United Kingdom – Community Arts Support: £100 to Starr in the Community to share the art of circus with disabled, vulnerable, and disadvantaged people.

Financial Review

The charity had no income this year. Expenditure totalled £2,774.33, funded from reserves brought forward.

Opening balance: £5,171.31 Closing balance: £2,396.98

Reserves Policy

The trustees aim to maintain reserves sufficient to cover at least six months of planned charitable expenditure.

Plans for Future Periods

Statement of Trustees’ Responsibilities

The trustees are responsible for:

Approved by the trustees on: 12/08/2025

Signed: Abrar Hussain

Chair of Trustees

Receipts & Payments Accounts

For the year ended 31 March 2023

Receipts & Payments Accounts
For the year ended 31 March 2023
Receipts £
Donations/Fundraising 0.00
Total Receipts: £0.00
Payments £
Pakistan – FoodPacks 200.00
Pakistan – EmergencyRelief 2,000.00
UK –WinterClothing 474.33
UK –CommunityArtsProject 100.00
Total Payments: £2,774.33

Net Receipts / (Payments): (£2,774.33)

Statement of Assets and Liabilities

As at 31 March 2023

Statement of Assets and Liabilites
As at 31 March 2023
Cash Funds £
Bank Account 2,396.98
Cash in Hand 0.00

Reconciliation of Funds

Opening Balance (1 April 2022): £5,171.31 Net Payments: (£2,774.33) Closing Balance (31 March 2023): £2,396.98

The charity holds no other assets and has no liabilities at the year end.