INTERNATIONAL SOCIAL HEALTH AND
WELFARE
Registered Charity No. 1189357
Financial Statement for the Year Ended
31 March 2021

INTERNATIONAL SOCIAL HEALTH AND WELFARE
LEGAL INFORMATION
Name of Charity:
International Social Health and Welfare
Charlty Reglstration No.
1189357
Registered Address:
Airport House, Purley Way
Croydon CRO OXZ
Telephone:
Email:
0333 335 6333
asin
euro
e.com
Board of Trustees:
Mr Yasin Kalaz zaman
Mr Harun Abdul Aziz
Independent Examiner:
Mohammed Muhit Uddin M Com, ACA, FCCA
Muhit & Co.
Chartered Certified Accountants
80A Ashfield Street
Unit4
London El 2BJ
Bankers:
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INTERNATIONAL SOCIAL HEALTH AND WELFARE
REPORT OF THE TRUSTEES
History, Objectives and Activities of International Social Health and Welfare
The Trustees of the International Social Health and Welfare submit their report and financial
statements for the year ended 31 March 2021. International Social Health and Welfare was set up on
the 5 Day of May 2020. International Social Health and Welfare was incorporated as a charity and its
name was entered in the Charity Commission's Central Register on the 5 May 2020.
The Objettives of International Social Health and Welfare are:
The Charitys objects are for the benefit of the promotion of the efficiency and effectiveness of the
charitable sector through the provision of project management duties to charities to aid them with
furthering their charitable purpose.
Structure, Governance and Management
The charity is constituted by a Constitution of a Charitable Incorporated Organisation ICIOI with
voting members are its Charity Trustee. It is governed by the regulation set out in the Constitution
and run by a voluntary Executive Committee. The chariws committee members are elected at the
Annual General Meeting every two years.
The Executive Committee members are normally briefed by the Chairman and the General Secretary
to familiarise themselves with the rules, regulations and responsibilities of the charity. The
ManaEement Committee met six times during the year to review the activities of the charity including
the approval of the annual report and accounts as well as budgets, capital expenditure and to set out
the fund-raising date for the charity.
The day-to-day work of the charity is overseen by the Chairman who is responsible to and reports to
the Management Committee. The Executive Committee is aware of the potential risks to the charity,
both financial and otherwise. Therefore, strategies are in place to control these risks. Assessments
have also been taken relating to fire and health and safety.
The Executive Committee are seriously considering other risk areas such as operational, governance
and compliance with law and regulations.
A 501icitor, who specialises in Charities, law has been consulted about necessary policies. He advised
about it. Policies on Conflict of Interest and Conflirt of Loyalty were discussed in trustees, meeting
and special care is being taken to observe these rules.
Financial Review
The financial position of the Charity is portrayed in the accompanying Annual Accounts.
Statement of Trustees, Responsibilities- Law applicable to charities in England & Wales requires
the Trustees to prepare a financial statement for each financial year, which gives a true and fair view
of the charity's financial activities during the year and of its financial position at the end of the year.
In preparing those financial statements, the trustees are required to:
lal Select suitable accounting policies and apply consistently
Ibl Make judEements and estimates that are reasonable and prudent,.
Icl State whether applicable accounting standards and statements of recommended practice have
been followed, subject to any departures disclosed and explained in the financial statements,.
Idl Prepare the financial statements on a going concern basis unless it is inappropriate to presume
that the charity will continue in operation.
The Trustees are responsible for keeping accounting records, which discloses with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
statements comply with the charity act 1993. 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.
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Reserve Pollcy
It is the policy of the charity that unrestricted funds, which have not been designated for a specific
use, should be maintained at a level equivalent to at least 12 months, expenditure. The Executive
Committee consider that reserves at this level will ensure that, in the event of a significant drop in
funding, they will be able to continue the charity's current activities while consideration is given to
ways in which additional funds may be raised. International Social Health and Welfare will actively
work to achieve this level of reserves.
Risk Factors
The Trustees have assessed the major risks to which the charity is exposed and are satisfied that
systems are in place to mitigate exposure to the major risks.
Independent Examiner
As per the provisions of the Charities Act 2011, the Trustees agree that an audit is not required for
this financial year. however, due to the provisions of the same act an Independent Examiner is
required.
The Executive Committee agreed to re-appoint Mohammed Muhit Uddin M Com, ACA, FCCAof Muhit
& Co, to carry out the Independent Examination of the accounts in 2022.
Accounts approved on the behalf of the Executive Committee.
Yasin K Zaman
Chair and Trustee
Dated: 11/1012024
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INTERNATIONAL SOCIAL HEATH AND WELFARE
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
THERE WAS NO FINANCIAL ACTIVITIES TAKEN PLACE YEfTO REPORT.
INCOME
Restrictèd Unrestricted
Fund
Fund
2021
Note
Grants & Donations Received
Profitl Benefit AR Bank
TOTAL:
LESS: EXPENDITURE
Note
Restricted Unrestricted
Fund
Fund
2021
Oirect Charitable Expenses
NET SURPLUSIDEFICITI FOR THE YEAR
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INTERNATIONAL SOCIAL HEATH AND WELFARE
BALANCE SHEET
AS AT 31 MARCH 2021
Note
2021
Fixed Assets
Current Assets
Cash at Bank..
Bank
Cash in Hand
Less: Current Liabilities
Creditors & Accruals
Net Current Assets
Net Assets / {Liabilitiesl
Financed By:
Surplus / (Deficit) fund in 2022
Surplus fund from 2021
Accumulated Fund Carried
Fonvard
Yasin Kalaz Zaman
Acting chair and Trustee
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INTERNATIONAL SOCIAL HEATH AND WELFARE
NOTES TO THE ACCOUNT5
FOR THE YEAR ENDED 31 MARCH 2021
ACCOUNTING POLICIES
Basis of Accounting:
The financial statements have been prepared under the historical cost convention in
accordance with applicable accounting standards.
Donations:
This represents donation received from the following individuals and organisation as a nature
of unrestricted fund. Donations are taken to Income and Expenditure account on a receipt
basis. There were no donations received during the year. Trust has used their carry forward
fund to continue the charitable work for this year.
Reserve Funds
The reserve funds are for the use of continuous charitable support and for the operational
expenses of the Charity.
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