Charity No. 1194874 ## **Waulah Welfare Cardiff** ## **Dormant Accounts** (A Charitable Incorporated Organisation) Annual Report and Financial Statements 1[st] May 2023 to 5[th] April 2024 **Contents** Legal and administrative information Page 2 Report of the Trustees Page 3 and 4 Dormant Balance Sheet Page 5 Notes forming part of the financial statements Page 6 ## **Legal and administrative information** Charity number 1194874 Nasir & Hussain Newsagents Registered address 211 Bute Street Caerdydd CF10 5HR Nasir Ahmad Trustees Qamar Iqbal 2 ## **Waulah Welfare Cardiff Trustees'** ## **Report** The Trustees present their annual report and accounts for the period ended from 1[st] May 2023 to 5[th] April 2024. During this period, the charity had dormant accounts. ## **Structure, governance and management** The Charity is constituted as a Charitable Incorporated Organisation (CIO) Foundation, as a body corporate under Part 11 of the Charities Act 2011 on the 21 June 2021. The CIO registered with the Charity Commission on the same day. Trustees are legally responsible for the governance and management of the charity. Trustees are responsible of setting strategies and policies for ensuring these are implemented. Risk management The charity's trustees have considered the major risks to which the charity is exposed and have reviewed potential risks. Systems and procedures have been put in place to manage the risks and to mitigate any adverse outcomes. ## **Objectives and activities** The governing scheme defines the charity's objects as being to: - a) working in waulah, pakistan to alleviate poverty and suffering by providing medical, educational humanitarian and financial assistance to those living impoverished lives. ## **Achievements and Performance** The CIO was dormant during this period. ## **Financial review** No transaction took place during this period. 3 ## **Trustees' responsibilities statement** The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to: - select suitable accounting policies and then apply them consistently; - observe the methods and principles in the Charities SORP; - make judgements and estimates that are reasonable and prudent; - state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. 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 This report was approved by the trustees and signed on their behalf by: Qamar Iqbal (Thu, 19th Dec 2024 14:25:53 GMT) Qamar Iqbal Trustee 4 ## **Waulah Welfare Cardiff** Balance Sheet as at 5[t][h] A p r i l 2 0 2 4 **(Dormant Accounts)** **----- Start of picture text -----**
Period to 5 [th] April
2024
£ £
Fixed assets
Tangible assets
Total fixed assets 0
Current assets
Stock and work in progress 0
Debtors 0
Cash at bank and in hand 0
0
Liabilities
Creditors: amounts falling due
within one year 0
0
Net current assets 0
Creditors: amounts falling due after
one year 0
Provision for liabilities 0
Net assets 0
Reserves 0
**----- End of picture text -----**
Approved by the Board and signed on its behalf by Qamar Iqbal (Thu, 19th Dec 2024 Qamar Iqbal 14:25:53 GMT) Trustee 5 **Notes forming part of the financial statements for the period ending 5[th] April 2024** ## **1. Accounting policies** ## (a) Basis of preparation The accounts have been prepared in accordance with the receipts and payments basis in accordance with the Charity Commission guidance. - (b) Charity status Waulah Welfare Cardiff was established under a CIO Foundation constitution and is a registered with the Charity Commission under the reference of 1194874. The Trustees are appointed and function in accordance with the Constitution. ## (c) Fund accounting General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. ## (d) Receipts All incoming resources are included in the Receipt & payment Accounts when the charity actually obtains legally entitled income. ## (e) Payments All expenditure is accounted for on payments basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources. ## **2. Member liabilities** The members of the CIO have no liability to contribute to its assets and no personal responsibility for settling its debts and liabilities. ## **3. Debt outstanding** There is no particulars of any debt outstanding at the date the statement of assets and liabilities which is owed by the Waulah Welfare Cardiff and which is secured by an express charge on any of the assets of the Waulah Welfare Cardiff . ## **4. Related Parties** ## **Controlling entity** The charity is controlled by the trustees. During the year the Trustees received no emoluments or incurred any expenses using Trust funds. 6 ## **Issuer** M Raza & Co **Document generated** Wed, 18th Dec 2024 12:51:48 GMT **Document fingerprint** 106e9597a1a42e5afd44fc20d4b1f4b5 ## **Parties involved with this document** ## **Document processed** ## **Party + Fingerprint** Thu, 19th Dec 2024 14:25:53 GMT Qamar Iqbal - Signer (654148d27f7470ba597074a6fa6f6543) ## **Audit history log** ## **Date** ## **Action** Thu, 19th Dec 2024 14:25:54 GMT Thu, 19th Dec 2024 14:25:53 GMT Thu, 19th Dec 2024 14:25:53 GMT Thu, 19th Dec 2024 14:24:12 GMT Thu, 19th Dec 2024 12:52:04 GMT Thu, 19th Dec 2024 12:52:03 GMT Wed, 18th Dec 2024 16:12:15 GMT Wed, 18th Dec 2024 16:11:23 GMT Wed, 18th Dec 2024 12:52:53 GMT Wed, 18th Dec 2024 12:52:53 GMT Wed, 18th Dec 2024 12:51:49 GMT Wed, 18th Dec 2024 12:51:49 GMT Wed, 18th Dec 2024 12:51:48 GMT Wed, 18th Dec 2024 12:51:48 GMT Qamar Iqbal viewed the envelope (92.40.185.29) This envelope has been signed by all parties (92.40.185.29) Qamar Iqbal signed the envelope (92.40.185.29) Qamar Iqbal viewed the envelope (92.40.185.29) Document emailed to party email (35.176.77.50) Sent Qamar Iqbal a reminder to sign the document. () Qamar Iqbal viewed the envelope (2.220.159.1) Qamar Iqbal opened the document email. (2.220.159.1) Sent the envelope to Qamar Iqbal for signing (86.154.135.53) Document emailed to party email (35.179.17.121) Document generated with fingerprint 106e9597a1a42e5afd44fc20d4b1f4b5 (86.154.135.53) Document generated with fingerprint 1ecb245ce37ade27a51f72ec08010c12 (86.154.135.53) Document generated with fingerprint 1153afc5d2e1c4601a6ee96e43a1a687 (86.154.135.53) Envelope generated by M Raza & Co (86.154.135.53)