|**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 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: - x policy on grantmaking; - x policy programme related investment; - x contribution made by volunteers. 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. **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** **TAR** 5