## **Trustees' Annual Report for the period**
Period start date Period end date 20 07 2021 31 03 2022
**From To**
## Section A Reference and administration details
**Charity name Other names charity is known by Registered charity number (if any)** 1195222
Welfare Funerals Trust
**Charity's principal address** 1 Waterloo Gardens Ashton Under Lyne **Postcode OL6 9RD**
## **Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mohammed
Ahssan Akhtar|Chair|||
||Muhammad Tahir|Trustee|||
||Qamar Zaman|Trustee|||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
1
## **Names and addresses of advisers (Optional information)**
|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of adviser**
**Name**
**Address**|||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Trust
Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted
- (eg. trust, association, company)
Appointments Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
THE ADVANCEMENT OF THE ISLAMIC FAITH IN GREATER MANCHESTER AND SUCH OTHER PARTS OF THE UK AS THE TRUSTEES SHALL DETERMINE BY PROVIDING FINANCIAL ASSISTANCE TO MEMBERS OF THE MUSLIM COMMUNITY TO ENABLE THEM TO ASSIST IN THE BURIAL OF DECEASED FAMILY MEMBERS IN ACCORDANCE WITH THE MUSLIM FAITH AND THE PROVISION OF INFORMATION AND SUPPORT TO SUCH PERSONS
**TAR**
March **2012**
2
Assistance in the provision of funeral services for the deceased in accordance with the Muslim faith. Trustees have had regard to the guidance issued by the Charity Commission on public benefit.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
## Section D Achievements and performance
Provision of advice and assistance to the community. **Summary of the main achievements of the charity during the year**
**TAR**
March **2012**
4
## **Section E Financial review**
The reserves held by the charity will be used to provide services to the **Brief statement of the** community as and when required. **charity’s policy on reserves**
**Details of any funds materially** None **in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**|M A Akhtar|Q Zaman|
|---|---|---|
||Mohammed Ahssan Akhtar|Qamar Zaman|
||
Chair|Trustee|
||30/01/2023||
||30/01/2023||
**TAR**
March **2012**
5
**----- Start of picture text -----**
Welfare Funerals Trust No (if any)
Receipts and payments accounts CC16a
For the period 20/07/2021 31/03/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Cash Receipts 5,030 - - 5,030 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 5,030 ] - - 5,030 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 5,030 - - 5,030 -
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - -
Net of receipts/(payments) 5,030 - - 5,030 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 5,030 - - 5,030 -
**----- End of picture text -----**
CCXX R1 accounts (SS)
30/01/2023
1
|**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**||
|---|---|---|---|
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank Balance
**Details**
**Details**
**Details**
Signature
M A Akhtar|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**49,264**
**-**
**-**
**-**
**-**
**-**
**49,264**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
M A Akhtar|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
30/01/2023|
CCXX R2 accounts (SS)
30/01/2023
2