REGisfERED CHARrrY NUMBER: 1206964 Andrew Crc6s & Co. Chartered Certifi8J Accountants 6 Green Lane Bu51rS Park 238 Green Lane New Eltham London
I to 3 Independent Exaffllnerfs Report statem of Flnanclal Acuvlths Balance Sheet N¢)tes to the Flnanclal Statements 7 to 8 Detallal Statunent of Flnandal Actlvl
The trustees prtsent their rernrt wlth financial statents of the charlty r1¢MI 9 Felxuary 2024 to 31 Dttember 2024. The trust have aw the w0visS of AccountTrrwJ and Rep)rti by Charitie5'. Statement of RMrnended Practice applicable to charities preparing their acctsjnts in accordarKe with the Financial Rep)ng Standard applicable in the UK and Wublic of Irelarnl (FRS 102) (effe£tive l January 2019). OBJEcfivES AND ACTIVMES Objectlves and publlc beneflts The Foundation's charitsble purF£6es, as set ojt In Its con5btutTh, are: l. Advanceftnt of Religion: To advance the rdigion of Islam in GreWth arKI surrounding areas through prnytr ffeeungs, lttture5, ebrdtions of religious festivals, and the prcxluctth LY distrFbutIc of eJLKatkx)al mrials to pronKte under5tsnding of Islam. 2. Relief of Poverty and Financial Haniship: To a55i5t individuaLs and families in need ty mmllng fctsj parcels, welTrd SUPPX and guKlance on accessing Ic(al advisory semces. 3. Advanffent of Education: To advan education in subj¥ts including Arabic, English. Mathematics, len. and Islamk StLMlls. This Is achi through weekend suppleffentsry classes for chiklren and adult leaming prrljfdmff. Publlc Benefft Ststwnent: The Foundation en5ure5 public nefft ty: Offering affordabk f and dionts or free places ftir familits in financial difnculty. Guaranteeing oFen access for all Icral chihlren. wardless farth. tockground, or abilty. OFwating in a manner constht with the Charitie5 kt 2011 and the Chartty CommLth's gubdance on public bent. Volunteers The charity benefits ftcrfn a small gnjup of hyhty th.1 and wdunteers and are hwjdy imrotsnt. It is in the belEf of the Trustees that volunteer5 contributed Immense to fijnctioning of Charity through teaching, alnmnisiratson, and communrty events, refi&bng strong Ic(al engagement and commitnnL It b our ethos to have the highest Snts5 rf care at the Charlty is wry*ing t0érts thts. The Trustees w15h to thank all thc6e volurtttrs w have gi¥En and who continue to give their tiFre so willingly. Volunteets a vltsl to the del1¥ our servKts and their I1p, Charity woubd be at a huge disadvantage.
FTHETR AR ACHIEVEMEiff AND PERFORMANCE Achlevements and charltsble artlvltles During the )on9 peri(xJ, the Foundation ach1 signbficant 9rThvth and WC•Jress acff65 its edUcatial arKI community pro]ramffs: Weekend khcd: ConducteAI weeY Satufflay N)M1j das in QurfanK Re&JirwJ, knLMc Laiwjuage, Istamic Studies, and Moral Education. Enrolrrent Growth: Incwl studert enrolment from 40 to 60 in 2024, with an avernge atterthn rate of 850/0. nmunty Eret. tynis&J a sutsidisul Annual M05que WLSit and EMI CeIetyati. Prtsiti've Outcomes: 95% of pants exprtss& feslback that their chiklren's LEhaviour, confid, and understsnding of religion Improv1. ital Education Initiative: Launched an onllne learnillg plthm crfknThJ 8(X) free srvh7114jr(p kssons during the year, to fast.track chiklren WCJress and impru4lng accessibilty for sknmlents unable to attend in Challenges and Mitsgathjn: Limited ClassrLW sp.. P4ldressal by renting addtuonal dassrrm to growing danants. Volunteer Tumover: Targebx kxal voluntsu ruits to supKxxt sbJdutts roll&l in (ke of Edinburgh . volunteer pffJJramnEs. Fluctuatino C¥)nations: InitiateL1 communlty furKlrai5ing ethts and dIversi streans through regular fcc#a. FINANaAL REVIEW Flnanclal posltlon The Charrty maintsins a sound finatKkil with effecti contrds and tsansparert rewtirffJ wLThlures FUTURE PLANS The Foundation's tht4¢c kwlorityes for the comiw year indude: Enhanc&J Teacher TFoining: Provide cortlnuous protssional developmert to tutty5. Expanded Academic SUprt. Offer subsidised Mathemabc5, kience, and EnglL%h fcy families rtteiving Universal Cred Parental Engagema)t: Delilv Parenrj s.11$ W(Kk4ws to In1¥ in elIation. The TrLts telieve, these ntiVeS will further tr* FOurtsti's alucatiol imrAItt and commynity OLbtreach. STRUCTURE, GOVERNANCE AND MANAGEMEKr Governing document The organisation is a Charitsble IrKOr[or Chganisat6on (ao) . McA1el, JIStered wsth the Charfty ComMi10n 9 February 2024. Trustee recrultment and training Trusttts a app)inted through a combination of intemal netwo and communty advertlslng. Un ap1ntnnt, each trustee receives induth'on training covering chanty g0veman, financial re5p)nsiiM'lities, arKI safeJLordirKJ. Oryanlsatlonal stwthre The Charity is ovetseen ty tts Trust, who activdy vdunteer in all Charity wojects and quarterty to review operauons, Suring compliance, and setting stratèjic prts.
ARY2 STRucfuRE, GOVERNANCE AND MANAGEMEKr Pollcles and compliance Safeguarding PoliLry: Last and urylated In March 2024. Equality, Diversity and Indusion Policy: Actively Implem across all acuvlties. Health & Safety., Annual rev completa in Cmtw 2024. The Trustees ensure that the Chanty OateS transparenty arnl adIS to all rde¥ant Iwjal a1 dhical c&ligab'ons. The trustees have a duty to identify and review the risks to which the charity ts and to ernsure apprDwiate (trOl5 are in ace to provth reasonable assurarKe against fraud arKI error. The Charlty rTkiintsins a sound fina1 kKJsfoon WFth effe£b¥t Ctrol5 arKI transparent rewbrYJ wtta1ures Rlsk nprehensNe heath & safety and safajuarding training delfveroJ to all tIrt0 and volunte•s Expkiring long-temi lease or partnwship with k(al schc4)Is and communty Celt to 1 expenditu. Launching tsrgtsj dNatlcffi campaigns. eouaNling and health issues RisirwJ hall hire costs Insufficient donatlons for 0[watila1 c(xsts Risk rTwJnitorino is emtddgJ in trustee to &re tirth rm and reSnSI REFERENCE AND ADMINisfRATIVE DEfAILS Reglstered Charlty number 12C6964 Prfnclpal address 9 Park Drive Chartton SE7 8EA S Qureshi Trustee (apwinbj 9.2.2024) Miss H QUShI {apwint8J 9.2.2024) Mrs A Javaid (apFrf)irted 9.2.2024) Independent Examln Andrew Cross & Co. Charter& Ce1& P£coLbntsnts 6 Green Lane Business Park 238 Green Lane New Etham London SE9m (xder of LK)ard Lrf trustees on 23 (ktober 2025 and sign&1 on its behalf ty: S Qureshi - TntsiEe Page 3
Independent examlntrs rewt to the trustees of Greenwlth Welfare Foundatlon I reFQrt to the charity trustees on my pJamination of the accounts of Greenwich Welfare FcMJndathJn (the Trust) for the n(j 9 Febwary 2024 to 31 Decemter 2024. Rwnslblllties and basls rf rewt As the charity trustees of the Tnjst you are restlbIe for tr pleti(Mi crf the accounts in aCcOrdae wlth the requirements of the Charities A£t 2011 {'tre kt). I repjt in 5p of my examlnat1 of the Tn&sVs acccwnts carriel out under S&ticMI 145 of the kt arKI in carying out my examination I have foll0v1 all appltsble Dlrtttlor6 gr4vI ty the Charlty cmI10n under 145(5Kb) ofthe kL independent examlnerfs statement Z have completej my examination. I confimi that mat4 matt&s to my attth in cneI¢ with the examination giving cause to believe that in any material rtspect: accounting recor(Is were nck kept In the Tru& as r4uired ty secti 130 Lrf ts kt; or the accounts do not accord with those r&ords' or the accounts do nck comply with the applicable requirerrents conceming the fomi and content of accounts set out in tre Charities (Accounts and Reports) Wulatior6 2CM18 otheJ than any requirement that the accounts give a tn and fair vi&v whith is not a matter consK1ernJ as Part of an inde* exaffAnation. I have no COnmS and have come across no th matter5 in Connt)fi wrth the eXam1rOn to wh attentlon should be drawn In this repryt in orts to wable a pro undw5tanding CA the accounts to I ched. Mr K Nhaf FCCA BSC The Assrriation of Charteral Celd Accountsnts ATrJrew Cross & Co. Charter&d Certifi8J PLcountsnts 6 Green IAne Business Park 238 Green Lane New Earn London 23 Crtober 2025
RY fvnds INCOME AIID ENDOWMEpifs FROM L%)nètions and legacies 49,153 EXPEMDmiRE ON Raing funds 17,521 Charltable actlvltl UnrestrK Funds 18,819 TrAal 36,340 NEf INCOME 12,813 TOTAL FUNDS CARIUED FORWARD 12.813
funds Cash at bank and in hand 12,813 NEf CURRENT ASSErs 12,813 TOTAL ASSEfs LESS CURREKr UABILMES 12.813 12,813 FUNDS unrestric funds 12,813 TOTAL FUNDS 12,813 The financial stateff£nts We apwovgj by the &)ard of Trustees arKI authori for issue on Cttokr 2025 and weR swjned on its tehalf by: S Qjreshi . TrLL5tee The part (rf flnandal ststeffmts Page 6
AR ACCOUNTING POUCIES Bas15 of preparing the financial statements The financial ststements of the charity, which is a wblic bentht aitity under FRS 102, ha¥t be prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Rep)rting ty Charitses: Statement of Rernmmend Pract1 applicable to charitits weparing their CoUrtS In acc(Kdance with the Financial ReptIng Stsndard applicalAe in the UK and IrelarKI (FRS 102) (effertive l January 2019),, Financlal Retthi'ng Stsndard 102 The Financial ReFNting Stathjard applicable in the UK and Republic of Ireland, and the chare$ kt 2011. The financial statem have been prepar&1 under tr hithcal cost convention. Incryne All incorrt is rttcJnised in the StatenRnt of FinafKial ActIv[t once tr charity has title to trE furKls, fc Is probabk that the inccArE will be rKel%pJ arKI the anmint can LE sured reliabty. ExwKlIre 'abiltties are rn15j as ejpndtture as scon as .thLYe is a legal or constrLKknve obligation committi'tvJ the charity to that expenditure. it is prOt0e that a trarthr (l Ktwic benefits will te requi in settlement and the amunt of tte rt)ligation can LE nwsured reliably. EndIture is accounted for on an accruals basts and has en classifibl under headings that aggrEgate all cost lated to the category. Where cc6ts cannot be dIrUY atthbuw to particular headings they have been allated to aCtive5 on a lJa5is con5iStert wtth the use of rAwrceS. Taxatlon The charity is eIpt from tax on its tharstable xtivitres. Fund accountlng Unrestricted funds can be Lsed in accordan wilh char[lae owtives at the dixretion of the trust5. Restricted funds can onty be usefj for partlcular restric1 purtQ5es wtthin the obi&ts of the charity. RestrictiCS arise when sird by the dorlor or when futbts are raisal for F43rb'cular restricted purtJses. Further ewIanaOn of the natu and of eath fund Is IrKILhled In the ncrtes to the financial ststewents. Hlre purchase and leaslng commlbnents Rentsls paid under operating leases are tharged to the StatenErt c( Finanaal ¢)n a stratght li basis over the ricKl ¢ the kase. TRUSTEES, REMUNERATION AND BENEFrrs There were no trnsteg remunerati or ¢)ther LrtS for the er131 tkcember 2024. There were no trLLStees' ex[Se$ PaKI for the kWC4J endeAI 31 2024. Page 7 cortlnued...
THE ATEME AR MOVEMENT IN FUNDS At 31.12.24 in fund5 Unrestricted funds Ceral Funds 12,813 12,813 TOTAL FUIIDS 12,813 12,813 nnt In fvnts, Ind in the above a as fobk)ws: Incoming Rwuros 14)rtnt rurCeS exrthleA in fvnds Unrestrlcted funds General Fund5 49,153 {36,340) 12,813 TOTAL FUNDS 49.153 (36,340) 12,813 RELATED PARTY DISCLOSURES There were no relatal party transactvJns for the riti8 er#*l 31 Decant 2024. Pèje 8