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2024-03-31-accounts

Hijaz Welfare Trust

Charity number: 1185008

Annual Report and Unaudited Financial Statements

For the year ended 31 March 2024

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. Syria – Housing Project: £1,900 donated to Jigsaw Charity for a housing project to provide safe shelter.

  2. Pakistan – Food Pack Distribution: £25 donated to Al Khair Foundation for food packs.

  3. Pakistan – Food Pack Distribution: £150 donated to Al Khair Foundation for additional food packs.

Financial Review

Total donations received during the year: £3,150.00

Opening balance (1 April 2023): £2,396.98

Total expenditure: £2,075.00

Closing balance (31 March 2024): £3,471.98

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 2024

Receipts & Payments Accounts
For the year ended 31 March 2024
Receipts £
Donations/Fundraising 3,150.00
Total Receipts: £3,150.00
Payments £
Syria– HousingProject 1,900.00
Pakistan – FoodPacks 25.00
Pakistan – FoodPacks 150.00
Total Payments: £2,075.00

Net Receipts / (Payments): £1,075.00

Statement of Assets and Liabilities

As at 31 March 2024

Statement of Assets and Liabilites
As at 31 March 2024
Cash Funds £
Bank Account 3,471.98
Cash in Hand 0.00

Reconciliation of Funds

Opening Balance (1 April 2023): £2,396.98 Net Receipts: £1,075.00 Closing Balance (31 March 2024): £3,471.98

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