CHARITY REGISTRATION NUMBER: 1190958
MOHAMMED WELFARE TRUST
Trustees, Annual Report & Financial Statements
For the Year Ended 31st August 2022

MOHAMMED WELFARE TRusr
Trusted Annual Report & Flnancial Ststements
For the Year Ended 3151 August 2022
Page
Trustees. annual ￿port
>5
Independent examiner's report to the trustees
Statement of financFal attivities (induding income and expenditure account)
Statement of finana31 position
Notes to the financial statements
I￿12

MOHAMMED WELFARE TRUST
Trustee< Annual ReP￿t
Year ended 31° August 2022
The trustees present their report and the unaudited financial statements of the charty for the
year ended 31° August 2022.
Refereno and admlnlstratl¥e detslls
Registered tharity name:
Mohammed Welfare Trust
Charlty reglstratlon number.
1190958
Prlnclpal offl¢e:
37 Hitherbroom Road
Hayes
UB3 3AD
The Trustees:
Mr Mohammed Abu Yasin
Ms Farhana Jahan Rima
Accountants
Leamouth Excel Ltd
Sutte 2. Floor 2 38- 44, Whitechapel Road
London
El IJX
Structure. governan￿ and management
Mohammed Welfare Trust is constituted as a charitable trust registered with the Charity
Commission on 20th August 2020 underthe charity number 1190958. The organisation 15 chaired
by Mr. Mohammed Abu Ya5in.
Organlsational Strurture
The charity trustees are responsible for the general control and management of the charity. The
trustees give their time freely and re￿1ve no remuneration or other financial benefrts.
The trustees meet a5 a body on a quarterly basis to review overall direction of the foundations.
facilities and activities provided by the charTty.
The existing trustees and responsible ft>r the recruitment of new trustees.
rrustee indurtion ond traifting
Upon appointment. new trustees are Introduced to their new roles and ￿SpOnsIbl11t￿eS and given
a copy of the trust deed. They are introduced to their Sour￿ available on the Charity

Commission website and encouraged to become familiarwith the requirement and good practice
processes applicable to this charity.
Oblertlves and aclivitie5
Objertives
The relief of poverty among underprivileged families living in South Asia and United Kingdom by
providlng access to educational opportuntties and provide meansto income to enable individuals
to become knowledgeable and financially self-supportive.
The charity carries out artivities in pursuance of its charitable aims. The tTUStees consider that
the activities. summarised below, provide benefits to wider communty.
Durlng the second year of operation, the tharity continued to save and transfonn the lives of
poor and vulnerable people who are unprivileged and struggling with basic human need5 such as
food and she￿er.
The charity provided several supporting artNities to improve the lifestyle of people including:
Educational support: As education is the backbone of a society, so we provided educational fund
to the student who are very bright and cannot afford to study because of the lack of fund. We
also hadlslamic class running for elderly women to rnake them rectte the Quran.
Medical Support- The charity has provided free medical sUPPOrt to the poor and needy people
who are less fortunate and could not afford the basic medbcines and treatment for their thildren
and families.
Building the houses: The charty a150 helped poor people to build their houses where they stay
safely and securely.
Food and Water Support: In 2022. the biggest flood crisis took place in Sylhet. Bangladesh.
Mohammed Welfare Trust managed to distribute food to 16CKI who are in need. We also give
away free tubewells to the people where they get fresh water to drink.
Winter support: Mohammed Welfare Trust has also distributed winter blanket5 for the people in
the winter.
Other 5UPPOrt: Our projects also provided means of income which gave away some auto
rickshaws to the individuals for maknng poor people financially independent. To make women
independent, we trained women and donated some sewing machines as well.
A¢hievements and perftKmance
The charity managed to re￿1Ve £29.938 donation in the second year of operation and spent
£29,935 to the above-mentioned activtties in Bangladesh. These actNities have improved the
lifestyle of the people who used the services.
The trustees consider the perfomiance of the Charity this year has been satisfartory.

Financial review
The net defictt during the year amounted to £3.423 and the accumulated funds are also £10,071.
The trustees consider the financial position of the Charity, as shown in the Financial Statements,
satisfattory.
Plans for future periods
The Trustees intend to maintsin and expand the thar[t￿S activities in the future.
The trustees, annual report was approved on 8th February 2023 and signed on behalf ofthe board
of trustees by:
Mr Mohammed Abu Yasin
Trustee
mAgy

MOHAMMED WELFARE TRUST
Independert Examiner's Report to the Tntstees of Whammed Welfare T￿$t
Year ended 31" Augu# 2022
I report to the tnjstees on my examination of the financial statements of Mohammed Welfare
Trust I'the charitV} for the year ended 315¢ August 2022.
Responsibilities and basis of report
As the trustees of the Charity, you are responsible for the preparation of the financial ststements
in accordance with the requirements of the Charities Att 2011 {'the ACYI.
I report in respect of my examination of the charitvs accounts as carried out under section 145
of the Charities Act 2011 {'the 2011 ACVI. In carrying out my examination I have followed the
Directions gÉven by the Charity Commission under section 145151{bl of the 2011 Act.
Basis of Independent Examlnerfs Report
My examination was carried out in accordance with the 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 atcounts presented with those records. It also intludes consideration of any
unusual items of disd05ure in the accounts and seeking explanations from you as trustee5
concerning any such matters.
Independent examlner% Statement
In connertion with my eXaminat￿n, no matter has come to my attention:
11 Which gives me reasonable cause to believe that in any material respect the
requirements=
To keep accourting records in accordance Wlth sertion 130 of the 2011 Act; and
To prepare accounts with accordance with the accounting records and comply
with the accounting requirements of the 2011 ACL
Have not been met; or
21 To which, in my opinion. attention should be drawn in order to enable a proper
understsnding of the accounts to be reached.
IY
Leamouth Excel Ltd
Suite 2. Floor 2 38- 44, Whitechapel Road
London
El IJX
8 February 2023

MOHAMMED WELFARE TRUST
Statement of Financial Activi
Year ended 315t August 2022
2022
2021
Unrestricted Restricted
Fund
Fund
Total fvnd5 Total funds
Income and vvlowments
Donations and legacies 4
Charitable activities
Investment income
29.938
29,938
76,633
Totsl Income
Expenditure
Expenditure on ralsing funds:
Costs of raising donations and
legacies
Investment management costs
Expenditure on charitable activities S.6.7
Total expendlture
Net income/ Net movemert in funds
323
Recon¢il1atl¢￿ of funds
Total funds brought fonvard
Total funds caffied forward
0.00
The statement of financial activities indudes all gains and losses recognised in the year.
All income and expenditure derive from continuing activrties.

MOHAMMED WELFARE TRUST
Slatement of Financial Positlon
31 August 2022
2022
2021
Note
Flxed assets
Tangible fixed assets
Current assets
Cash at bank and in hand
10,671
14,094
Credltors: amounts falling due within one year 10
600
Net current assets
Total assets less current liabilities
10.071
13,494
Net assets
Funds of the charity
Unrestricted funds
Total charity funds
li
These financial statements were approved by the board of trustees and authorised for issue on
8th February 2023, and are signed on behalf of the board by:
Mr Mohammed Abu Yasin
Trustee

MOHAMMED WELFARE TRUST
N(rtes to the Finandal Staternents
Year wded 31" Au8USt 2022
l. General information
The charity Is a public benefit entity and a private company limited by guarantee, registered in
England and Wales and a registered charty in England and Wales. The address of the registered
office is 37 Hitherbroom Road, Hayes. UB3 3AD.
2. Statement of compllance
These financial Statements have been prepared in compliance with FRS 102. 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Prattice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities
SORP {FRS 10211 and the Companies Art 2011.
Accounting pollcles
Basls of preparation
The financial statements have been prepared on the historical cost basis. as modTrfied by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial ststements are prepared in sterlin& which is the funrtlonal currency of the entity.
Going coD¢ern
There are no material Un￿rtaIntieS about the chariws ability to continue.
Disdosure exemptions
No cash flow Statement has been presented for the company.
Judgements and key sources of estimatlon uncortalnty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and judgements
are continually reviewed and are based on experience and other factors. including expectations
of future events that are believed to be reasonable under the circumstances.
Fund accounting
Unrestrirted funds are available for use at the discretion of the trustee5 to further any of the
charivs purposes. Designated funds are unrestricted funds earmarked by the trustees for
particular future project or commitment. Restrirted funds are subjected to restrictions on their
expenditure declared by the donor or through the ternis of an appeal, and fall into one of two
sub-classes: restricted income funds or endowment funds.

Incoming resources
All incoming resources are induded in the ststement of financial artivities when entitlement has
passed to the charity; it is probable that the economic benefts a550ciated with the transartion
will flow to the charity and the amount can be reliably measured. The following Specific policies
are applied to particular categories of income:
Income from donations or grants is wognised when there is evidence of entitlement to
the gift, receipt Is probable and its amount can be measured reliably.
Legacy income is recognised when re￿Ipt is probable and entitlement is established.
Income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably. in which case the value Is derived from the cost to the
donor or the estimated resale value. Donated faciltties and ServI￿S are recognised in the
accounts when received if the value can be reliably measured. No amounts are included
for the contribution of general volunteers.
Income from contracts for the supply of sep4ices 15 recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and retumed rf unspent, in which
Case it may be regarded as restricted.
Resources expended
Expendtture is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be ful￿ recovered. and is dassified under headings of the statement of
financial activities to which it relates=
Expenditure on raising fvnds includes the costs of all fundraising activities. events, non-
charitable trading activitie5. and the sale of donated goods.
Expenditure on charitable activities indudes 311 costs incurred by a charity in undertaking
activitiesthatfurther its charitsble aims for the beneftt of its beneficiaries. Including those
support costs and costs relatin8 to the governan￿ of the charity apportioned to
haritable actiwties.
Other expenditure indudes all expenditure that is neither related to raising funds for the
charity nor part of ts expenditure on charitsble artbvities.
All costs are allocated to expenditure categorie5 refiecting the use of the resource. Dirert tosts
attributableto a single attivity are allocated directlytothat activity. Shared costs are apportioned
between the actNities they contribute to on a reasonable. justifiable and tonsistent basis.
Tangible assets
There were no Tangible Assets during the year.
io

Donations and lezaaes
Unrestricted
Fund
Totsl funds
Unrestricted
Fund
Totsl funds
2022
2021
Donatlons
Appeals & donations
29,938
29.938
76,633
76,633
29,938
29.938
76.633
76.633
Expendlture on charitsble activitses by fvnd type
Unrestricted
Fund
Totsl lunds
2022
Total funds
2021
Charitable artivities
Analysis of support costs
Total
2021
Total
2020
Computer and software
General offi
Finance costs
Governance costs
Travelling
Advertising
364
iio
25
230
70
177
148
740
2,826
1,768
Independent examination fees
2022
2021
Fees payable to the independent examiner for-
Independent examination crf the financial ststements
Staff costs
5(M)
6CK)
There were no staff costs during the year.
No employee received employee benefits of more than £60,000 during the year12021: Nil}.
li

Trustee remuneratlon axl expenses
No remuneration or other beneffts from employment with the charity or a related entity were
received by the trustee
10. Other credltors induding taxatlon and s￿la1 securlty talllng due wlthln one year
2022
2021
Accruals
600
11. Anatysls ot charltsble funds
Unrestrirted funds
At 31st August
2021
Gains
Income Expenditure and Losses
At 3151
August 2022
General funds
13.494
29,938
(332611
10.171
Revaluation reserye
13.494
Restrlrted funds
At 31st August
2021
Gains
At 31st
Au8USt 2022
Income
Expendlture and Lows
Freehold Property
UK investment property
Revaluation reserve
Total Fund
10,171
12