Hayaat Welfare Trust Receipts and Payments Accounts for the period from 3[rd] April 2023 to 31[st] May 2024
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
Hayaat Welfare Trust Receipts and Payments Accounts for the period from 3[rd] April 2023 to 31[st] May 2024
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4-7 |
| Independent examiner's report on the accounts | 8-9 |
| Receipt and payment accounts | 10-11 |
2
Hayaat Welfare Trust to 31[st] May 2024
Receipts and Payments Accounts for the period from 3[rd] April 2023
Basic information
Address
King’s House
202 Lower High Street
Watford
Herts
WD17 2EH
Bank
Lloyds Bank Zempler Bank
Victoria Cottons Centre, Cottons Lane
BX1 1LT London
SE1 2QS
Accountants
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
Batley
WF17 8LL
Charity registration number
1202593
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Hayaat Welfare Trust Receipts and Payments Accounts for the period from 3[rd] April 2023 to 31[st] May 2024
| Hayaat Welfare Trust ceipts and Payments Accounts for the period from 3rd April 2023 to 31st May 2024 |
Hayaat Welfare Trust ceipts and Payments Accounts for the period from 3rd April 2023 to 31st May 2024 |
Hayaat Welfare Trust ceipts and Payments Accounts for the period from 3rd April 2023 to 31st May 2024 |
Hayaat Welfare Trust ceipts and Payments Accounts for the period from 3rd April 2023 to 31st May 2024 |
Hayaat Welfare Trust ceipts and Payments Accounts for the period from 3rd April 2023 to 31st May 2024 |
Hayaat Welfare Trust ceipts and Payments Accounts for the period from 3rd April 2023 to 31st May 2024 |
Hayaat Welfare Trust ceipts and Payments Accounts for the period from 3rd April 2023 to 31st May 2024 |
Hayaat Welfare Trust ceipts and Payments Accounts for the period from 3rd April 2023 to 31st May 2024 |
|---|---|---|---|---|---|---|---|
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 3rd | April | 2023 | 31st | May | 2024 |
Section A Reference and administration details
Charity name
Hayaat Welfare Trust
Other names charity is known by
Registered charity number (if any) 1202593
Charity's principal address Kings House, 202 Lower High Street Watford, Herts Postcode WD17 2EH
Names of the charity trustees who manage the charity
Trustee name
1 Saheed Mahroof 2 Mohammad Ishtiaq 3 Naveed Mohammad Sharif
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Hayaat Welfare Trust Receipts and Payments Accounts for the period from 3[rd] April 2023 to 31[st] May 2024
Section B Structure, governance and management
Description of the charity’s trusts
3 April 2023: CIO registration Type of governing document
(eg. trust deed, constitution)
How the charity is constituted (eg. trust, association, company)
CIO
- Apart from the first charity trustees, every trustee must be
Trustee selection methods appointed (for a term of (three years) by a resolution
(eg. appointed by, elected by) passed at a properly convened meeting of the charity trustees.
- 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 Objectives and activities
The object of the CIO is:
Summary of the objects of the charity set out in its governing document
-
To relieve poverty and financial hardship worldwide by making grants to provide or assist in providing food, clean water, clothing, shelter, or training to enable individuals to generate a sustainable income and become self-sufficient, including support for special occasions and bereavements.
-
To relieve sickness and to preserve and protect good health among persons, through the provision of medical assistance, financial support, and practical advice. 3. To advance the religion of Islam for the public benefit in accordance with the teachings of the Qur'an and Sunnah.
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Hayaat Welfare Trust Receipts and Payments Accounts for the period from 3[rd] April 2023 to 31[st] May 2024
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)
The charity provides grants to organisations and services. The charity relieves financial hardship in Watford and surrounding areas by providing emergency food to individuals and families in need. In addition, the charity also relieves financial hardship in Pakistan by making grants to provide or to assist in providing food, clean water, clothing, shelter or training to enable individuals to generate a sustainable income and be self-sufficient.
Charity commission requires the trustees of a charity to:
-
Select suitable accounting policies, apply them consistently, make judgement and estimates that are reasonable and prudent;
-
Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity 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 1993. They are also responsible for safeguarding the assets of the charity and hence to take 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 raised funds which were used to fund their charitable objects.
Section E Financial review
The charity holds £10,000 in reserve in case of an emergency expense Brief statement of the and to cover running costs. charity’s policy on reserves
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Ir YdA ril 2 1StM Sectlon F Declaration Th& trustO85 declare ¢hat they have approved the trustees, report above. Slgned on behaN ot th• chJrfty's trust••s Slgn•turnl¥) Full nam¢{¥} Posltlon {•g SKretOry1 Chalr. etcl ej lThh..t Date 3/7f
Hayaat Welfare Trust Receipts and Payments Accounts for the period from 3[rd] April 2023 to 31[st] May 2024
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Hayaat Welfare Trust members of
On accounts for the 31[st] May 2024 Charity no 1202593 period ended (if any) Set out on pages 10-11
I report to the trustees on my examination of the accounts of the above charity for the period ended 31 / 05 / 2024 .
Responsibilities and basis of report
As the charity trustees of the CIO, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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Hayaat Welfare Trust Receipts and Payments Accounts for the period from 3[rd] April 2023 to 31[st] May 2024
I have completed my examination. I confirm that no material matters have Independent examiner's come to my attention (other than that disclosed below ) in connection with statement* the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
31/03/2025 | |
|---|---|---|
| Abdul Qudeir Khan | ||
| FMAAT FCPA |
||
| Unit 27, Batley Enterprise Centre | ||
| 513 Bradford Road | ||
| Batley | ||
| WF17 8LL |
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Hayaat Welfare Trust
Receipts and Payments Accounts for the period from 3[rd] April 2023 to 31[st] May 2024
| Charity Name | No (if any) | ||
|---|---|---|---|
| Hayaat Welfare Trust | 1202593 | ||
| Receipts andpayments accounts | CC16a | ||
| For the period from |
Period start date 03/04/2023 |
Period end date To 31/05/2024 |
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||
| Donations | 167,172 | - | - | 167,172 | - | |||
| Gift aid | 13,564 | - | - | 13,564 | - | |||
| Charitable sales | 5,877 | 5,877 | ||||||
| Grants received | 6,297 | - | 6,297 | - | ||||
| Sub total(Gross income for AR) |
192,911 |
- | - | 192,911 | - | |||
| - - |
- - |
- - |
||||||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| Sub total | - | - | - | - | - | |||
| Total receipts A3 Payments |
||||||||
| 192,911 | - | - | 192,911 | - | ||||
| Advertising | 12 | 12 | - | |||||
| Bank charges | 50 | - | - | 50 | - | |||
| Charityshopsupplies | 15,080 | 15,080 | - | |||||
| Governance | 1,400 | 1,400 | ||||||
| Grants Indonesia | 25,000 | 25,000 | - | |||||
| Grants Albania | 250 | 250 | - | |||||
| Grants Morocco | 12,440 | 12,440 | - | |||||
| Grants Pakistan | 78,274 | 78,274 | - | |||||
| Grants UK | 8,750 | - | 8,750 | - | ||||
| Justgivingcharges | 2,442 | - | 2,442 | - | ||||
| Postage | 31 | - | - | 31 | - | |||
| **Sub total ** | 143,729 | - | - | 143,729 | - | |||
| - - |
- - |
- - |
||||||
| 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 |
||||||||
| 143,729 | - | - | 143,729 | - | ||||
| 49,181 | - | 49,181 | ||||||
| 49,181 | - | - | 49,181 | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| 49,181 | - | - | 49,181 | - |
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Hayaat Welfare Trust Receipts and Payments Accounts for the period from 3[rd] April 2023 to 31[st] May 2024
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
| Zempler Lloyds bank Paypal |
46,547 | - | ||
| 308 | - | - | ||
| 2,326 | - | |||
| Details Total cash funds (agree balances with receipts and payments account(s)) |
49,181 | - | - | |
| OK | OK | OK | ||
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
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