2021-03-31-accounts

Trustees. Annual Report for the period Peri￿1 Start date S)Trth Y•ar Period end date Munth Y8gr 2021 18 To 31 Reference and administration details Section A Charity name DIVA UK WELFARE TRUST Othor namos charity18 known by Registered charity number {rf any) 1188627 Charws prlncipal address 7 LANCASTER STREET LEICESTER Postcode LE5 4GD Namos of tho charity trust••$ who manage tho charlty Dat•s aet•d If notforwholè Tru8ts• nam• Offic• {If any) N•m• of pernon (or body) onlftl•d Inttr￿tQ0 FAROOK SABAT SUHEL MUSA HASHIM IBRAHIM MORDHAN SHABBIR CHINA MOHMED TALHA ABDUL SAMED BADABHAI EBRAHIM Is￿￿L GANGAT ANVAR HUSEN TUTLA ABDUL SAMAD PATEL 10 11 12 Namas of tho trustses for Ihe charity, if any, (for •xampl•. any custodian trustèes) Name Dates acted If not for whole ear TAR M*ch 2012

Names and addresses of advlsers (Optlonal Inforniation) of advlsor Name Address Name of chief •xecutivo or nam8s of sonlor staff mombors {Optlonal infoTmatSon) Section B Structure, governance and management Descrlptlon of the ¢harlty'S trusts CONSTITUTION Type of governing document How the charity is constiluted CHARITABLE INCORPORATED ORGANISATION (CIO) Tntstee selection methods TRUSTEE MAJORITY Additional g¢)vemanco issues (Optlonal inforniation) You may choose to include additlonal infomiatton. where relevant, atM)Lrt: poli¢l8s and procedures adopted for the induction and training of trustees: the charitls organisational structure and any wider network with which the Charity relationship with any related trustees, consideration of major risks and the systern and procedures to manage Ih8m. Section C Objectives and activities (1) TO ASSIST IN THE RELIEF OF POVERTY OF THE RESIDENTS OF DIVA VILLAGE, INDIA. Summary of tho objocts of the charity Sat out in its governlng document (2) TO HELP ADVANCE THE EDUCATIONAL NEED OF THE CHILDRENIRESIDENTS OF DIVA VILLAGE, INDIA. {3) TO PRESERVE AND PROTECT GOOD BY PROVIDING BASIC HEALTH CARE AND ASSITANCE OF THE NECESSITOUS RESIDENTS OF DIVA VILLAGE, INDIA. TAR March 2012

During the year, we raised funds for education and relief projects in Indla and successfully supported the sponsorships of 50 widows with necessity grants, 6 child school sponsorships to al￿￿ access lo education.1 medical treatment grant. 153 Eid kits for needy thildren and distribution of 240 food kits for those affected severely by Covid-19 and FK)verty. Summary of the maln activities undortaken for th• publ1¢ bonofft in relation to those objects linclude within thls section the statutory declaration that trusteos have had regard to tho guidance issued by the Charfty Commission on publlc benofrt) The aCti￿ltieS have helped us to relieve povty. protect good helath and advance education for public benefit. The trustees have had due regard to the guidan￿ of the Charity Commission on public benefit and are satisfied that they are acting in accordance with that guidance and are making a real dffference for the benefit of the ublic. Addttlonal dotalls of obiectivos and actlvltios (Optional Infomiation) You may choose to include further statements, where relevant. about: policy on grantmaking. policy programme related investment- conlribution made by volunte&rs. Section D Achievements and performance During the year, we raised fvnds for &Ju(ation and relief projects in India and successfully suptM)rted the sponsorships of 50 widows with necesstty grants, 6 child school sponsorshlps to allow access to education,1 medlcal treaknent grant. 153 Eid kits for needy children and distribution of 240 f(￿ kits for those affected severely by Covid- 19 and povety. Summary of tho main achievements of the charity durfng the year Section E Financial review The trustees secured income of £32.062 during the period in donations and had an expenditure of £5,156 during the period. which mainly comprised of grants made to India for beneficiaries there. This resulted in a surplus of £26.906 as unrestricted funds for the period. The trustses do not have a policy to retain reserves for operational costs of the charity. but Y￿11 retain the reserves for future charitable expenditure in furtherance of the ob'ects. Brief statement of the ¢harity'8 policy on res•rv•$ Details of any funds materfally in deficit NONE Further financial revlow details (Optional Infornmtion) TAR March 2012

You may Cho￿ to Include additional infomiation. where relewant abouL' the charity's principal sources of funds {inclLKling any fundraising). how exp8nditure has supported th8 key objectives of the charity, investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved thè trnstees, report above. Slgned on bghall of the ¢harlty's trusto08 Si9naturn(s> Full nanw(s) Position (eg Secretary. Chalr. Otc) Dats TAR M8rth 2012

CHARITY COMMISSION FOR ENGLAND AND WALES Clwrlty Nam• OIVAUK WELFSIETRUST No {ff Any) 1188827 Receipts and payment8 accounts CC16a For th perkxl frt)m To 1810312020 31h)3r2021 Section A Receipts and payments Unrestrlcted funds Restrlctgtt lunds Er¥lowment lund• Total lund8 A1 Recel Donatsnts 32.062 ARJ 31062 32,082 A2 Awt ard Investment $81•9. 9•8 table Total rwpts Gtants P￿fs￿)n4 FeBS 4706 Sub to 5,156 S,156 urchaBe• tab Sub totsl 5.156 5.156 Net ofrwlptrfpayments) AS Tran81or8 bfrt￿￿n fvrtd$ A6 Cash lurrfls last y•ar end P*9& 1 R&PA¢count3

Section B Statement of assets and liabilities at the end of the period Unre8trlcted furn1¥ Rosirlcted funds ) nr06t È Endowmgnt lurrfl8 to r￿reat2 Categortes ptai15 B1 Ca8h lund8 C85h 8t Wk8nd h￿d raw ¢•8h fvnd• JKcoJnUJll luTrJs fund8 funds Detalls to FurKI tovthlch Detall8 F¥ndb)T Detal Co•¢lW 84 A880ts rotslned lor the ¢haTltys own use FuThdtowhl¢h Details Aewniing F88¥ B5 U•bllltl88 Si3nod tyone oriwo trus b•hAifolAlI t￿truSte•S Signatu Prlnt Narne Date of rov*

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ DIVA UK WELFARE TRUST members of

On accounts for the year 31 MARCH 2021 Charity no 1188627 ended (if any) Set out on pages 1-2

(remember to include the page numbers of additional sheets)

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 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. .

It is my responsibility to:

• examine the accounts under section 145 of the Charities Act,

• to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and

• to state whether particular matters have come to my attention

Basis of independent examiner’s statement

Independent examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: MSuleman

Date: 28/01/2022

IER

December 2017

1

Name: M Suleman

Relevant professional qualification(s) or body (if any):

Accountant

Address:[Fusion Consulting Services Ltd ]

103 London Road, Leicester, LE2 0PF

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

None

IER

December 2017

2