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|MOHAMMEDWELFARE TRUST<br>Trustees'AnnualReport&Financial Statements<br>FortheyearEnded 31August2021||
|---|---|
||Page|
|Trustees' annualreport|3-5|
|lndependent examiner'sreport tothe trustees|6|
|Statement of financial activities (including incomeandexpenditure account)|7|
|Statement of financial position|8|
|Notestothe financial statements|10-12|





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|Reference andadministrative detai|ls|
|---|---|
|Registeredcharityname:|Mohammed Welfare Trust|
|Charityregistrationnumber:|1190958|
|Principaloffice:|37HitherbroomRoad|
||Hayes|
||UB33AD|



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||2021||2020|
|---|---|---|---|
|Unrestricted||RestrictedTotalfundsTotalfunds||
||Fund|Fund||
|Noteff€f||||
|lncome andendowments||||
|Donationsandlegacies4|76,633|76,633|0.00|
|Charitableactivities||||
|lnvestment income||||
|Totalincome|76,633|76.633|0.00|
|Expenditure||||
|Expenditure onraisingfunds:||||
|Costsofraisingdonationsand||||
|legacies||||
|lnvestmentmanagementcosts<br>Expenditure on charitableactivities5,5,7(63.139)<br>Total expenditure<br>(63J39)||(63.139)o.oo<br>(63.139)O.00||
|Netincome/Netmovementinfunds|<br>l&tgl|L3.494|0.00|
|Reconciliationof funds||||
|Total funds broughtforward<br>Totalfundscarriedforward|0.00<br>8_494|0.00<br>XLr!94|0.00<br> qOO|





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||StatementofFinancial|Position|||
|---|---|---|---|---|
||31August 2021||||
|||202L||zo20|
||||f|f|
|Fixed assets|||||
|Tangiblefixedassets|||||
|Curlentassets|||||
|Cashatbank andinhand||74,094||0.00|
|Creditors:amounts fallingduewithinoneyear||600|||
|Netcurrentassets|||L3.494|0.00|
|Totalassetslesscurrent liabilities|||L3,494|0.00|
|Netassets|||L3.494|000|
|Fundsofthecharity|||||
|Unrestricted funds|||L3,494|0.00|
|Total charityfunds|11||B!!94|0.0o|





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|4.Donations andlegacies|4.Donations andlegacies||||
|---|---|---|---|---|
|Unrestricted||Total funds|Unrestricted|Total funds|
||Fund|202L|Fund|2020|
||f|f|f|f|
|Donations|||||
|Appeals&donations|76,6?3|76,633|0.00|0.00|
||76,633|76,61?|0.00|0.00|



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|5.Expenditure onchar|itable activitiesbyfund typ|e||
|---|---|---|---|
||Unrestricted|Totalfunds|Totalfunds|
||Fund|202L|2020|
||E|e.E||
|Charitableactivities|<br>53.139|63,139|0.00|
|6,Analysis ofsupportcosts||||
|||Total|Total|
|||202t|2020|
|||ff||
|Computerandsoftware||230||
|Generaloffice||70||
|Finance costs||t77||
|Governancecosts||L48|:|
|||625|0.00|
|7.lndependent examinationfees||||
|||202t|<br>20zo|
|||tf||
|Feespayableto theindependent examinerfor:||600|0.00|
|lndependent examination|ofthefinancial statements|||
|8.Staff costs||||





|10.Othercreditors|including|including|taxation|and social securityfallingduewithinoneyear|and social securityfallingduewithinoneyear|and social securityfallingduewithinoneyear|and social securityfallingduewithinoneyear||
|---|---|---|---|---|---|---|---|---|
|||||||202t||2020|
|||||||ft|||
|Accruals||||||600|||
|11.Analyslsof charitable funds|||||||||
|Unrestricted funds|||||||||
||At|20th|August|||Gains|At|31st|
|||2020<br>f||lncome<br>f|ExpenditureandLossesAugust2021<br>f<br>fe||||
|Generalfunds||||76,633|(63,139)|-|t3,494||
|Revaluationreserve|||||||||
||00||||153.1391||||
|Restrictedfunds|||||||||
||At|20th|August|||Gains|At31st||
||||20zo|lncomeExpenditure||andLossesAuSust 2021|||
||||f|f.f||ff|||
|Freehold Property|||||||||
|UKinvestmentproperty|||||||||
|Revaluationreserve|||||||||
|TotalFund|||||||13,494||