LILONGWE WELFARE TRUST
TRUSTEES' REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2022
CHARITY REGISTRATION NO: 1189669 COMPANY REGISTRATION NO: 11502379
LILONGWE WELFARE TRUST
CONTENTS
| Page | |
|---|---|
| Trustees and Professional Advisors | 1 |
| Receipts and expenditure account | 2 |
| Balance Sheet | 3 |
| Notes to the accounts | 4 |
LILONGWE WELFARE TRUST
TRUSTEES AND PROFESSIONAL ADVISORS
TRUSTEES:
Mr. Imran Nizammudin Makda Mr. Akbar Nizamuddin Makda Mr. Ismail Nizamuddin Makda
BUSINESS ADDRESS:
53 Dundee Drive Blackburn BB1 1LR
BANKERS:
BARCLAYS BANK 1 Churchill Place London E14 5HP
ACCOUNTANTS:
Zaheer and Company 63 Kingsway Burnage Manchester M19 2LL
Page 1
LILONGWE WELFARE TRUST RECEIPTS AND EXPENDITURES ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2022
| Notes RECEIPTS 1 EXPENDITURES 2 NET INCOME / LOSS FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
£ £ Restricted Un-restricted - 30,511 - 30,511 18,935 - 18,935 - 11,576 3,626 - 15,202 2022 |
£ £ Restricted Un-restricted - 21,469 - 21,469 32,061 - 32,061 - (10,592) 14,218 - 3,626 2021 |
|---|---|---|
I approve there accounts and confirm that there trustees have made available all the information and explanations for their preparation.
Signed---------------------------------------------------------------------Chairman
Date:-
Page 2
LILONGWE WELFARE TRUST BALANCE SHEET AS AT 31 AUGUST 2022
| Notes FIXED ASSETS CURRENT ASSETS Cash at bank 3 CURRENT LIABILITIES Accruals 4 NET CURRENT ASSETS NET ASSETS CAPITAL AND RESERVES Reserves b/f Income of receipts over expenditure for the year |
£ £ £ Restricted Un-restricted - 15,652 - 15,652 - 450 - 450 - 15,202 - 15,202 - 3,626 - 11,576 - 15,202 2022 |
£ Restricted - - - - - - - - - |
£ £ Un-restricted 4,076 4,076 450 450 3,626 3,626 14,218 (10,592) 3,626 2021 |
|---|---|---|---|
I approve there accounts and confirm that there trustees have made available all the information and explanations for their preparation.
Signed---------------------------------------------------------------------Chairman
Date:-
Page 3
LILONGWE WELFARE TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022
| Note: 1 Donations Income from grants and donations were accounted for on a receipt basis. Note: 2 Sadaqah Ramadan & Eid food distribution Poverty relief Charitable expenditure Postage, printing, and stationery Administrative expense Accountancy fees Bank charges Other Note: 3 Bank Account Note: 4 Accruals |
Restricted | Un-restricted 30,511 30,511 Un-restricted 655 11,555 - 5,100 370 750 490 15 - 18,935 2022 15,652 450 2022 2022 |
Restricted |
Un-restricted 21,469 21,469 Un-restricted - 15,750 530 15,000 174 - 540 67 32,061 2021 4,076 450 2021 2021 |
||
|---|---|---|---|---|---|---|
| - - Restricted |
- - Restricted |
|||||
| - - - - - - |
- - - - - - |
I approve there accounts and confirm that there trustees have made available all the information and explanations for their preparation.
Signed---------------------------------------------------------------------Chairman Date:-
Page 4