2025-05-31-accounts

Hayaat Welfare Trust Receipts and Payments Accounts for the year ended from 1[st] June 2024 to 31[st] May 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

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Hayaat Welfare Trust Receipts and Payments Accounts for the year ended from 1[st] June 2024 to 31[st] May 2025

Contents	Page
Basic information	3
Trustees annual report	4-7
Independent examiner's report on the accounts	8-9
Receipts and payments accounts	10-11
Notes	12

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Hayaat Welfare Trust to 31[st] May 2025

Receipts and Payments Accounts for the year ended from 1[st] June 2024

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 year ended from 1[st] June 2024 to 31[st] May 2025

Hayaat Welfare Trust ipts and Payments Accounts for the year ended from 1st June 2024 to 31st May 2025	Hayaat Welfare Trust ipts and Payments Accounts for the year ended from 1st June 2024 to 31st May 2025	Hayaat Welfare Trust ipts and Payments Accounts for the year ended from 1st June 2024 to 31st May 2025	Hayaat Welfare Trust ipts and Payments Accounts for the year ended from 1st June 2024 to 31st May 2025	Hayaat Welfare Trust ipts and Payments Accounts for the year ended from 1st June 2024 to 31st May 2025	Hayaat Welfare Trust ipts and Payments Accounts for the year ended from 1st June 2024 to 31st May 2025	Hayaat Welfare Trust ipts and Payments Accounts for the year ended from 1st June 2024 to 31st May 2025	Hayaat Welfare Trust ipts and Payments Accounts for the year ended from 1st June 2024 to 31st May 2025
Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1st	June	2024		31st	May	2025

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 year ended from 1[st] June 2024 to 31[st] May 2025

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

1. 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.

1. 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

1. 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.

2. 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 year ended from 1[st] June 2024 to 31[st] May 2025

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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Hayaat Welfare Trust Receipts and Payments Accounts for the year ended from 1[st] June 2024 to 31[st] May 2025

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

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Hayaat Welfare Trust Receipts and Payments Accounts for the year ended from 1[st] June 2024 to 31[st] May 2025

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 2025 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 / 2025 .

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 year ended from 1[st] June 2024 to 31[st] May 2025

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with 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

• 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.

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Hayaat Welfare Trust

Receipts and Payments Accounts for the year ended from 1[st] June 2024 to 31[st] May 2025

	to 31st May 2025	to 31st May 2025	to 31st May 2025	to 31st May 2025	to 31st May 2025
	Hayaat Welfare Trust Charity Name					1202593 No (if any)		CC16a
	For the period from		01/06/2024 Period start date		To	31/05/2025 Period end date
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 £
Donations1	172,523		10,591		-	183,114		167,172
Justgivingdonations2			176,394			176,394
Gift aid	18,106		-		-	18,106		13,564
Interest received	1,165					1,165
Charitable sales	1,506					1,506		5,877
Donations for Pakistan			60,826			60,826
Donations for Jordan			9,760			9,760
Grants received						-		6,297
Sub total(Gross income for AR)	193,300		257,571		-	450,872		192,911
	- -		- -			- -
A2 Asset and investment sales, (see table).
	-		-		-	-		-
	-		-		-	-		-
Sub total	-		-		-	-		-
Total receipts A3 Payments
	193,300		257,571		-	450,872		192,911
Advertising	934					934		12
Accountancy	1,275					1,275
Bank charges	1,985		-		-	1,985		50
Charityshopsupplies	13,111					13,111		15,080
Entertainment	1,675					1,675
Equipment	642					642
Governance	438					438		1,400
Grants to Gambia	1,368					1,368
Grants Indonesia	7,360					7,360		25,000
Grants to Jordan			54,537			54,537
Grants to Lebanon			2,000			2,000
Grants to Malawi	7,375					7,375
Grants Albania	-					-		250
Grants Morocco	-					-		12,440
Grants Pakistan	80,743		98,767			179,510		78,274
Grants UK	25,024		10,591			35,615		8,750
Justgivingcharges	180		-			180		2,442
Paypal charges	36					36
Printing,postage & stationary	263					263		31
Subscriptions	70					70
Sundry	154					154
Translation cost	8					8
Travel	38,897		-		-	38,897
**Sub total **	181,537		165,896		-	347,433		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
	181,537		165,896		-	347,433		143,729
	11,763		91,675			103,439
	11,763		91,675		-	103,439		49,181
	-		-		-	-		-
	49,181		-		-	49,181		-
	60,944		91,675		-	152,620		49,181

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Hayaat Welfare Trust Receipts and Payments Accounts for the year ended from 1[st] June 2024 to 31[st] May 2025

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

Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details	Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
	Lloyds bank		29,914 2,316 28,713	91,675
	Paypal			-		-
	Zempler			-
	Total cash funds (agree balances with receipts and payments account(s)) Details		60,944	91,675		-
			OK Unrestricted funds to nearest £	OK Restricted funds to nearest £		OK
						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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Hayaat Welfare Trust

Receipts and Payments Accounts for the year ended from 1[st] June 2024 to 31[st] May 2025

Notes	Notes
	Unrestricted funds		Restricted funds		Endowment funds		Total funds		Last year
	to the nearest £		to the nearest £		to the nearest £		to the nearest £		to the nearest £
Donations 1
Donations	168,290						168,290		167,172
Orphan			745				745
Paypal donations	4,233						4,233
Qurbani			4,140				4,140
Zakat	-		5,706				5,706
**Total **	172,523		10,591		-		183,114		167,172
Justgiving Donations 2
Donations for Pakistan			58,471				58,471
Donations for Jordan			59,645				59,645
Justgivingzakat			13,114				13,114
Donations for Lebanon			45,163				45,163
Total			176,394				176,394

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