Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 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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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
| 31st March 2024 | |
|---|---|
| Contents |
Page |
| Basic information | 3 |
| Trustees’ annual report for the period |
4 – 8 |
| Independent examination | 9 – 10 |
| Receipt and payments accounts | 11 – 12 |
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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
Basic information
Address
Helping Ummah 17 Model Terrace Leeds
LS12 2BP
Bank
16 Market place
Oldham
Lancashire OL1 1JG
Accountants
Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley
West Yorkshire WF17 8LL
Charity registration number
1186787
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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
| 31st March 2024 | 31st March 2024 | 31st March 2024 | 31st March 2024 | 31st March 2024 | 31st March 2024 | 31st March 2024 | 31st March 2024 | |
|---|---|---|---|---|---|---|---|---|
| Trustees' Annual Report for the period | ||||||||
| From | Period start date | To | Period end date | |||||
| 1st | Apr | 2023 | 31st | Mar | 2024 |
Section A Reference and administration details
Helping Ummah Charity name Other names charity is known by 1186787 Charity's principal address 17 Model Terrace Leeds Postcode LS12 2BP
Charity name Other names charity is known by
Registered charity number (if any) 1186787
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) |
|---|---|---|
| Moneer Mohammed Sharif | ||
| Hafiz Muhammad Zeeshan Baloch | ||
| Abdul Ghafoor Ratyal |
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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
Section B Structure, governance and management
Description of the charity’s trusts
Trust deed dated 25[th] July 2019 Type of governing document (e.g. trust deed, constitution) Trust How the charity is constituted (e.g. trust, association, company) Trustee selection methods Appointment of trustees (e.g. appointed by, elected by) (1) There must be at least 2 trustees. Apart from the first trustees, every trustee must be appointed by a resolution of the trustees passed at a special meeting called under clause 15 of this deed. (2) In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity. (3) The trustees must keep a record of the name, address and the dates of appointment, reappointment and retirement of each trustee. (4) The trustees must make available to each new trustee, on his or her first appointment: (a) a copy of this deed and any amendments made to it; (b) a copy of the charity’s latest report and statement of accounts. (5) The first trustees shall hold office for the following periods respectively: Lifetime Trustees 10. Eligibility for trusteeship (1) No one shall be appointed as a trustee: (a) if he or she is under the age of 18 years; or (b) If he or she would at once be disqualified from office under the provisions of clause 11 of this deed. (2) No one shall be entitled to act as a trustee whether on appointment or on any re-appointment as trustee until he or she has expressly acknowledged, in whatever way the trustees decide, his or her acceptance of the office of trustee of the charity. 11. Termination of trusteeship A trustee shall cease to hold office if he or she: (1) is disqualified for acting as a trustee by virtue of sections 178 and 179 of the Charities Act 2011 or any statutory re-enactment or modification of that provision; (2) in the written opinion, given to the charity, of a registered medical practitioner treating that person, has become physically or mentally incapable of acting as a trustee and may remain so for more than three months;
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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
(3) is absent without the permission of the trustees from all their meetings held within a period of six months and the trustees resolve that his or her office be vacated; or
(4) notifies to the trustees a wish to resign (but only if enough trustees will remain in office when the Notice of resignation takes effect to form a quorum for meetings). 12. Vacancies
If a vacancy occurs the trustees must note the fact in the minutes of their next meeting. Any eligible trustee may be re-appointed. If the number of trustees falls below the quorum in Clause 17(1), none of the powers or discretions conferred by this deed or by law on the trustees shall be exercisable by The remaining trustees accept the power to appoint new trustees.
Section C Objects and activities
The objects of the charity are: The prevention or relief of poverty anywhere in the world by providing: grants, items and services to Summary of the objects of the individuals, charities or other organisations working to prevent or relieve charity set out in its poverty. governing document
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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
Charity commission requires the trustees of a charity to:
-
Select suitable accounting policies and then apply them, consistently;
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Observe the methods and principles in the charities SORP;
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• Make judgement and accounting estimates that are reasonable and prudent;
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
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State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements;
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Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.
The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking 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 has managed to send grants to Pakistan during the year.
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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
Section E Financial review
The charity holds no reserves at the moment as it has just started their Brief statement of the activities. charity’s policy on reserves
Section F Declaration
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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
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Independent examiner's report on
the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Helping Ummah
members of
On accounts for the year 31 [st] March 2024 Charity no 1186787
ended (if any)
Set out on pages 11 – 12
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the period 01 /04/ 2023 to 31/ 03/ 2024.
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Responsibilities and basis of report
As the charity trustees of the Trust, 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 Trust’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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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
| 31st March 2024 | 31st March 2024 | 31st March 2024 | 31st March 2024 | 31st March 2024 | ||||
|---|---|---|---|---|---|---|---|---|
| Charity Name | No (ifany) | CC16a | ||||||
| Helping Ummah | 1186787 | |||||||
| Receipts andpayments accounts | ||||||||
| For the period from |
Period start date | To | Period end date | |||||
| 01.04.23 | 31.03.2024 | |||||||
| 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 | 19,206 | - | - | 19,206 | 35,348 | |||
| Gift aid | 3,103 | 3,103 | 2,817 | |||||
| Grant Peace Matters Madrassah | - | 33,000 | - | 33,000 | 27,100 | |||
| Grant Peace MattersQurbani | 3,265 | 3,265 | ||||||
| Qurbani | - | 2,530 | - | 2,530 | 3,220 | |||
| Zakat | - | 2,483 | - | 2,483 | 3,701 | |||
| Sub total(Gross income for AR) |
22,309 | 41,278 | - | 63,587 | 72,185 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| loans received | - | - | - | 3,000 | ||||
| - | - | - | - | - | ||||
| Sub total | - | - | - | - | 3,000 | |||
| Total receipts | 22,309 | 41,278 | - | 63,587 | 75,185 | |||
| A3 Payments | ||||||||
| Accountancyfees | 1,700 | 1,700 | - | |||||
| Advertising | 500 | 500 | 23 | |||||
| Bank charges | 90 | - | - | 90 | 153 | |||
| Charitable activities | 300 | 300 | ||||||
| Gift aid charges | 335 | 335 | 188 | |||||
| Governance | 145 | 145 | ||||||
| Grants to Pakistan | 1,344 | 41,278 | 42,622 | 70,149 | ||||
| Justgivingcharges | 1 | 1 | 4 | |||||
| Loan repayment | 2,500 | 2,500 | 3,000 | |||||
| Paypal charges | 112 | - | - | 112 | 89 | |||
| Printing, postage and stationery | 29 | 29 | 9 | |||||
| Stripe charges | - | 0 | ||||||
| Website | 67 | 67 | 225 | |||||
| **Sub total ** | 7,123 | 41,278 | - | 48,401 | 73,840 | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| **Sub total ** | - | - | - | - | - | |||
| Totalpayments | 7,123 | 41,278 | - | 48,401 | 73,840 | |||
| Net of receipts/(payments) | 15,186 | - | - | 15,186 | 1,345 | |||
| A5 Transfers between funds | - | - | - | - | - | |||
| A6 Cash funds lastyear end | 1,597 | - | - | 1,597 | 221 | |||
| Cash funds thisyear end | 16,783 | - | - | 16,783 | 1,566 |
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Helping Ummah
Receipts and Payments Accounts for the year ended
31[st] March 2024
Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Llyods Bank 16,589 -
Paypal 194 - -
- - -
Total cash funds 16,783 - -
(agree balances w ith receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
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