| Welfare Funerals Trust | Welfare Funerals Trust | Welfare Funerals Trust | No (if any) |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
01/04/2024 | To | 31/03/2025 |
CC16a
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 20,820 - - - - - - - 20,820 - - - 20,820 3,695 - - - - - - - - 3,695 - - - 3,695 17,125 - 78,744 95,869 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 20,820 - - - - - - - 20,820 - - - 20,820 3,695 - - - - - - - - 3,695 - - - 3,695 17,125 |
Last year to the nearest £ |
|
| 20,820 | 19,440 | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
20,820 | 19,440 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 19,440 | ||||||
| Payments | 3,695 | 4,180 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 3,695 | 4,180 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 4,180 | ||||||
| 17,125 | - | - | 17,125 |
15,260 | ||
| - | - | - | - | - | ||
| 78,744 | - | - | 78,744 | 63,484 | ||
| 95,869 | - | - | 95,869 | 78,744 |
CCXX R1 accounts (SS)
1
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 Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Bank Balance Signature M A Akhtar |
Unrestricted funds Restricted funds to nearest £ to nearest £ 95,869 - - - - - 95,869 - 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 |
|||
| M A Akhtar | M A Akhtar | 25/01/2026 | |
CCXX R2 accounts (SS)
2
Trustees' Annual Report for the period
Period start date Period end date 20 01/04/202201/04/202407 2021 31 31/03/202331/03/202503 2022 To
From
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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 | |||
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
'HVFULSWLRQ RI WKH FKDULW\¶V WUXVWV
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:
-
x policies and procedures adopted for the induction and training of trustees;
-
x the FKDULW\¶V organisational structure and any wider network with which the charity works;
-
x relationship with any related parties;
-
x tUXVWHHV¶ FRQVLGHUDWLRQ RI 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
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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:
-
x policy on grantmaking;
-
x policy programme related investment;
-
x contribution made by volunteers.
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Section D Achievements and performance
Provision of advice and assistance to the community. Summary of the main achievements of the charity during the year
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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.
FKDULW\¶V SROLF\ RQ UHVHUYHV
Details of any funds materially in deficit
None
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
x the chariW\¶V SULQFLSDO sources of funds (including any fundraising);
-
x how expenditure has supported the key objectives of the charity;
-
x investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
7KH WUXVWHHV GHFODUH WKDW WKH\ KDYH DSSURYHG WKH WUXVWHHV¶ UHSRUW DERYH
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 25/01/2026 |
||
| 30/01/2023 31/01/2024 25/01/2026 |
March 2012
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