**PWT (Potohar Welfare Trust)** 

## **Receipts and Payments Accounts for the year ended 31[st] March 2025** 

Charity Assist Accountants Ltd 

Certified Public Accountants and Charity Independent Examiners 

Unit 27 Batley Enterprise Centre 

513 Bradford Road Batley West Yorkshire 

WF17 8LL 

1 



**PWT (Potohar Welfare Trust)** 

## **Receipts and Payments Accounts for the year ended 31[st] March 2025** 

**Content                                                                                                             Page** Basic information                                                                                                                 3 Trustees’ annual report                                                                                                     4-7 Receipts and payments accounts                                                                                    8-9 

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**PWT (Potohar Welfare Trust)** 

**Receipts and Payments Accounts for the year ended 31[st] March 2025** 

## **Basic information** 

## **Address** 

60 Hayes Lane 

Stourbridge 

DY9 8RD 

## **Bank** 

Wise Payments Ltd 

6[th] Floor, The Tea Building 

56 Shoreditch High Street 

London 

E1 6JJ 

Lloyds Bank 

98 Victoria Street 

London 

SW1E 5JL 

## **Accountants** 

Charity Assist Accountants Ltd 

Unit 27 Batley Enterprise Centre 

Batley 

West Yorkshire 

WF17 8LL 

## **Charity registration number** 

1202078 

3 



## **PWT (Potohar Welfare Trust)** 

## **Receipts and Payments Accounts for the year ended 31[st] March 2025** 

||**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|
|---|---|---|---|
||**From**|Period start date<br>**To**<br>1st<br>April<br>2024|Period end date|
||||31st<br>Mar<br>2025|



## **Section A                        Reference and administration details** 

**Charity name** 

PWT (Potohar Welfare Trust) 

**Other names charity is known by** 

**Registered charity number (if any)** 1202078 

**Charity's principal address** 60 Hayes Lane 

Stourbridge **Postcode** DY9 8RD 

## **Names of the charity trustees who manage the charity** 

|1 <br>2 <br>3|**Trustee name**|**Office (if any)**|
|---|---|---|
||Zahir Hussain Azram||
||Hassam Munir||
||Aisha Azram||



4 



**PWT (Potohar Welfare Trust)** 

## **Receipts and Payments Accounts for the year ended 31[st] March 2025** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

CIO- Foundation registered 24 February 2023 Type of governing document 

- (eg. trust deed, constitution) 


How the charity is constituted 

- (eg. trust, association, company) 

## **Appointment of trustees** 

Trustee selection methods 

1. Apart from the first charity trustees, every trustee must be 

(eg. appointed by, elected by) appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. 

   2. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. 

## **Section C                    Objects and activities** 

The objects of the charity are: 

1. To advance the Islamic religion in the UK for the benefit of the public, particularly but not exclusively through the holding of prayer meetings and producing and/or distributing Islamic literature to enlighten others about the Islamic religion. 

**Summary of the objects of the charity set out in its governing document** 

2. To relieve poverty and sickness in Pakistan by assisting in the distribution of medicine, food and water, the provision of an ambulance service and the building of a new hospital, in particular, but without limitation, by the provision of grants. 

3. To advance education in Pakistan by providing educational materials such as uniforms and equipment. 

4. To relieve the needs and suffering among victims of natural or other kinds of disaster, by providing financial assistance or food or by any other means necessary as determined by the trustees. 

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**PWT (Potohar Welfare Trust)** 

## **Receipts and Payments Accounts for the year ended 31[st] March 2025** 

Charity commission requires the trustees of a charity to: 

- Select suitable accounting policies and then apply them, consistently; 

**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)** 

- Observe the methods and principles in the charities SORP; 

- Make judgement and accounting 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 there is a reason to believe that the Association will not continue for the foreseeable future. 

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. 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. 

## **Section D                      Achievements and performance** 

**Summary of the main achievements of the charity during the year** 

The charity has started its activities in order to achieve its charitable objects. During the year they were able to send funds to Lebanon/Syria to support ongoing projects. 

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**PWT (Potohar Welfare Trust)** 

## **Receipts and Payments Accounts for the year ended 31[st] March 2025** 

## **Section E                    Financial review** 

The charity holds no reserves at the moment as it has just started its **Brief statement of the** activities. **charity’s policy on reserves** 

## **Section F                   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** 

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CHARITY COMMISSION
FOR ENGLANO AND WALES
Charity Name
PWT (Potohai W¢llar* Twa)
F40 lif anyl
1202078
Receipts and payments accounts
CC16a
Forthe period
trom
Poriod siart date
Pèriod #nd d•to
0110412￿4
3110J12025
Section A Receipts and payments
Unrestrlcted
Restrlcted
fund$
End0￿￿Tht
fund$
Total funds
Last yEar
totho near•5t
lo noar•st£
blthe ￿￿r•S1£
tolho near•st£
toth• n•arest£
A1 Recel ts
Card Cashb3¢k
Donal￿n5
7.aSO
5*85
13.Q41
11.QJ¥
Sub to*al(Gross income for
AR)
7,3
5*86
13,042
A2 Asset and Investn*nt
5ales,15ee table).
Sub total
7,356
5,685
13,042
A3 Payn￿nts
Bank charges
Chantable donato
46
500
mance
JI9Sas* Charity
Grants Pa￿S￿n
Prinbng. postag@ &stabonery
1,060
325
1,385
S,QOQ
61
Sub lotal
1,100
326
6,796
M Asset and Investh*nt
purchases, (see table)
Sub total
1.100
325
1.425
796
N•t0fr•￿Ipts￿payMontsJ
AS Transfers bet￿pen fund5
Cash lund$ lasts*ar end
Cash funds this yoarend
6.267
360
11.617
79
4237
4237
10.494
360
15.654
79

**PWT (Potohar Welfare Trust)** 

**Receipts and Payments Accounts for the year ended 31[st] March 2025** 

## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**|**Details**|**Details**|**Details**||**Unrestricted**<br>**funds**|**Restricted**<br>**funds**||**Endowment**<br>**funds**|
|---|---|---|---|---|---|---|---|---|
||||||**to nearest £**|**to nearest £**||**to nearest £**|
|**B1 Cash funds**|Wise Payments Ltd||||**2,211**|**-**||**-**|
||Lloyds||||**8,283**|**5,360**||**-**|
||||||**-**|**-**||**-**|
||**_Total cash funds_**||||**10,494**|**5,360**<br>OK||**-**|
||(agree balances w ith receipts and payments<br>account(s))||||OK|||OK|
||||||**Unrestricted**<br>**funds**|**Restricted**<br>**funds**||**Endowment**<br>**funds**|
||**Details**||||**to nearest £**|**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**|||||**-**|**-**||**-**|
||||||**-**|**-**||**-**|
||||||**-**|**-**||**-**|
||||||**-**|**-**||**-**|
||||||**-**|**-**||**-**|
||||||**-**|**-**||**-**|
||||||||||
||**Details**||||**Fund to which**<br>**asset belongs**|**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
||||||||||
||**Details**||||**Fund to which**<br>**asset belongs**|**Cost (optional)**||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
||||||||||
||**Details**||||**Fund to which**<br>**liability relates**|**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|**B5 Liabilities**||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees|Signature||||Print Name|||Date of<br>approval|
||||||||||
||||||||||



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