## Marham Welfare Foundation (MWF)
## Accounts
30/09/2023
City Accountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 4QJ cityaccountants@mail.com / 0121 777 8000 www.city-accountants.co.uk
## **Marham Welfare Foundation (MWF) Trustees' Report**
## **Legal and administrative status**
Marham Welfare Forum (MWF) is registered as a charity under number 1188332. The principal address of Marham Welfare Forum (MWF) is 43B formans road , birmingham , west midlands B11 3AA.
## **The Objectives of Marham Welfare Forum (MWF)**
To advance such other charitable purposes (according to the law of England and Wales) as the trustees see fit from time to time in particular by relieving need and poverty to people in poor areas of Pakistan’
## **Trustees**
The Trustees at the end of the year were :-
Mrs Shamsa Kanwal Mr Noman Saeed Mr Muhammad Abid
## **Recruitment and Appointment of Trustees**
The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations.
The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.
## **Trustee Induction and Training**
All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent activities and an explanation of board format and process.
## **Risk management**
The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implementation of procedures designed to minimise any potential impact on charity should those risks materialise.
## **Reserves Policy**
The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities.
## **Review of activities for the year**
Marham Welfare Forum (MWF) achieved a gain of £405 during the year .
By order of the T rustees
## Mr Noman Saeed
Chairman
31-Dec-24
1
## **Marham Welfare Foundation (MWF) Independent Examiner's Report to the Trustees of Muslim Care**
I report on the accounts of Marham Welfare Forum (MWF) for the period ended 30.09.2023, which are set out on pages 3 to 6.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts.The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to : examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
i) which gives me reasonable cause to believe that in any material respect the requirements : to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met; or
ii) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Haroon Ahmed FCCA City Accountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 4QJ cityaccountants@mail.com / 0121 777 8000 www.city-accountants.co.uk
31-Dec-24
2
## **Marham Welfare Foundation (MWF) Statement of Financial Activities for the year ended 30/09/2023**
|**Note**
Income from charitable activities and generated funds
1
**Resources Expended**
Cost of generating funds (cost of projects)
1
Direct charitable expenditure and administrative expenses
1
**Total Resources Expended**
**Net incoming Resources**|**(Unrestricted) (Unrestricted)**
**30/09/2023**
**£**
**30/09/2022**
**£**
705
140
-
(300)
(350)
(300)
(350)
405
(210)|
|---|---|
3
## **Marham Welfare Foundation (MWF) Balance Sheet as at 30/09/2023**
|**Notes**
**Fixed assets**
Other fixed assets
3
**Current assets**
Bank/building society balances
Cash in hand
**Current liabilities**
Other liabilities and accruals
**Net current assets**
**Represented by**
**Accumulated Funds**
Balance at start of period
Net surplus|**2023**
**2022**
-
305
90
100
50
405
140
350
405
(210)
405
(210)
(784)
(574)
405
(210)
(379)
(784)|
|---|---|
4
## **Marham Welfare Foundation (MWF) Notes to the Accounts for the year ended 30/09/2023**
|**1 Income and Expenditure analysis**
**Income**
Donations
Activities to generate funds
Rental income
Interest receivable
**Direct costs**
Donations (project expenditure)
**Rent, rates, power and insurance costs**
Property insurance
**Repairs and renewals of property and equipment**
Repairs and maintenance
**Telephone, fax, stationery and other office costs**
Telephone and fax
Cleaning & others
**Advertising and business entertainment costs**
Advertising and PR
**Bank, credit card and other finance charges**
Bank charges
**Accountancy, legal and other professional fees**
Other legal and professional|**2023**
**2022**
**£**
**£**
705
140
705
140
0
0
0
0
0
0
305
350|
|---|---|
5
## **Marham Welfare Foundation (MWF) Notes to the Accounts for the year ended 30/09/2023**
|2 **Plant, machinery and motor vehicles**
**Cost**
At 01/10/2022
At 30/09/2023
**Depreciation**
At 01/10/2022
At 30/09/2023
**Net book value**
At 30/09/2023
3 **Other fixed assets**
Premises|Plant and
machinery £
0
0
0
0
-
**2023**
**£**|Plant and
machinery £
0
0
0
0
-
**2022**
**£**|
|---|---|---|
6