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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 20 01/04/2022 01/04/2023 07 2021 31 31/03/2023 31/03/2024 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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2
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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

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

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
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

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Trust

Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted

Appointments Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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

March 2012

TAR

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:

March 2012

TAR

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

March 2012

TAR

4

Section E Financial review

Brief statement of the

The reserves held by the charity will be used to provide services to the community as and when required.

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Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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Signed RQ EHKDOI RI WKH FKDULW\¶V WUXVWHHV

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
31/01/2024
31/01/2025
30/01/2023
31/01/2024
31/01/2025

March 2012

TAR

5

----- Start of picture text -----
Welfare Funerals Trust No (if any)
Receipts and payments accounts CC16a
For the period 01/04/2023 31/03/2024
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
19,440 - - 19,440 18,140
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 19,440 ] - - 19,440 18,140
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 19,440 - - 19,440 18,140
A3 Payments
Payments 4,180 - - 4,180 3,920
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 4,180 ] - - 4,180 3,920
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 4,180 - - 4,180 3,920
Net of receipts/(payments) 15,260 - - 15,260 14,220
A5 Transfers between funds - - - - -
A6 Cash funds last year end 63,484 - - 63,484 49,264
Cash funds this year end 78,744 - - 78,744 63,484
----- End of picture text -----

CCXX R1 accounts (SS)

31/01/2025

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 £
78,744
-
-
-
-
-
78,744
-
OK
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
31/01/2025

CCXX R2 accounts (SS)

31/01/2025

2