## **LILONGWE WELFARE TRUST**
**TRUSTEES' REPORT & FINANCIAL STATEMENT**
**FOR THE YEAR ENDED 31 AUGUST 2025**
**CHARITY REGISTRATION NO: 1189669**
**COMPANY REGISTRATION NO: 11502379**
## **LILONGWE WELFARE TRUST**
## **CONTENTS**
||**Page**|
|---|---|
|Trustees and Professional Advisors|1|
|Independent Examiner Report|2|
|Receipts and expenditure account|3|
|Balance Sheet|4|
|Notes to the accounts|5|
## **LILONGWE WELFARE TRUST**
## **TRUSTEES AND PROFESSIONAL ADVISORS**
## **TRUSTEES:**
Mr. Imran Nizammudin Makda Mr. Akbar Nizamuddin Makda Mr. Ismail Nizamuddin Makda
**BUSINESS ADDRESS:** 117 Lambeth Street Blackburn BB1 1SG **BANKERS:** BARCLAYS BANK 1 Churchill Place London E14 5HP **ACCOUNTANTS:** Zaheer and Company 63 Kingsway Burnage Manchester M19 2LL
Page 1
## **INDEPENDENT EXAMINER’S REPORT**
## **TO THE TRUSTEES OF LILONGWE WELFARE TRUST**
I report on the accounts of Lilongwe Welfare Trust, registered charity number 1189669 for the accounts period ended 31st August 2025 which are set out on pages 3-5
## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER**
The charity's trustees are responsible for the preparation for the accounts in accordance with the requirement of the Charities Act 2011 (''the Act''). The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the 1993 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 Act); and in accordance FRS 102 SORP
- to state whether particular matters have come to my attention.
## **BASIS OF INDEPENDENT EXAMINER'S REPORT:**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
## **INDEPENDENT EXAMINER’S STATEMENT:**
In connection with our examination, no matter has come to my attention;
- (1) which gives me reasonable cause to believe that in any material respect the requirements
**.** to keep accounting records in accordance with section 41 of the Act; and
**.** to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Mr. Farroukh Zaheer (FCCA) Zaheer and Company**
Chartered Certified Accountants and Registered Auditors 63 Kingsway Burnage Manchester M19 2LL Date:
Page 2
## **LILONGWE WELFARE TRUST RECEIPTS AND EXPENDITURES ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025**
|**Notes**
RECEIPTS
1
EXPENDITURES
2
NET INCOME / LOSS FOR THE YEAR
BALANCE BROUGHT FORWARD
BALANCE CARRIED FORWARD|£
£
Restricted
Un-restricted
-
27,577
-
27,577
20,163
-
20,163
-
7,414
8,492
-
15,906
**2025**|£
£
Restricted
Un-restricted
-
16,832
-
16,832
23,955
-
23,955
-
(7,123)
15,615
-
8,492
**2024**|
|---|---|---|
Page 3
## **LILONGWE WELFARE TRUST BALANCE SHEET AS AT 31 AUGUST 2025**
|**Notes**
FIXED ASSETS
CURRENT ASSETS
Cash at bank
3
Debtors
4
CURRENT LIABILITIES
Creditors
5
NET CURRENT ASSETS
NET ASSETS
CAPITAL AND RESERVES
Reserves b/f
Income of receipts over expenditure for the
year|**£**
**£**
**£**
**Restricted Un-restricted**
-
14,386
-
14,386
2,000
2,000
-
480
-
480
-
15,906
-
15,906
-
8,492
-
7,414
-
15,906
**2025**|**£**
**Restricted**
-
-
-
-
-
-
-
-
-|**£**
**£**
**Un-restricted**
6,972
6,972
2,000
2,000
480
480
8,492
8,492
15,615
(7,123)
8,492
**2024**|
|---|---|---|---|
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
## **LILONGWE WELFARE TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025**
|Note: 1
Donations
Note: 2
Ramadan & Eid food distribution
Charitable expenditure
Accountancy fees
Note: 3
Bank Account
Note: 4
Loan Receivable
Note: 5
Accruals||Restricted|Un-restricted
27,577
27,577
Un-restricted
18,950
675
538
20,163
**2025**
14,386
2,000
480
**2025**
**2025**||Restricted
Un-restricted
-
16,832
-
16,832
Restricted
Un-restricted
-
17,350
-
6,095
-
510
-
23,955
**2024**
6,972
2,000
480
**2024**
**2024**|
|---|---|---|---|---|---|
|||-
-
Restricted||||
|||||||
|||-
-
-
-|||-
-
-
-|
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