**Welcome Aid Worldwide** ## **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 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** |**Contents**|**Page**| |---|---| |Basic information|
3| |Trustees annual report|4-7| |Independent examiner’s report|8-9| |Receipts and payments accounts|10-11| 2 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** ## **Basic information** ## **Address** Balne Lane Working Mens Club Benjamin Street Wakefield WF2 9AN ## **Bank** Lloyds 98 Victoria Street London SW1E 5JL ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley WF17 8LL ## **Charity Registration Number** 1209080 3 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** **----- Start of picture text -----**
Trustees' Annual Report for the period
Period start date Period end date
From 1 [st] April 2024 31 [st] Mar 2025
To
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## **Section A Reference and administration details** Welcome Aid Worldwide **Charity name** **Other names charity is known by**[Welcome Aid Local ] **Registered charity number (if any)** 1209080 |**Charity's principal address**|Welcome Aid Worldwide
Benjamin Street Wakefield| |---|---| ||Wakefield| ||Postcode
WF2 9AN| ## **Names of the charity trustees who manage the charity** |1
2
3|**Trustee name**| |---|---| ||Mohammed Azaer| ||Naweed Aslam| ||Ashraf Mohammad Khan| 4 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Foundation Constitution - (eg. trust deed, constitution) How the charity is constituted CIO - FOUNDATION Registered 10 Jul 2024 (eg. trust, association, company) Trustee selection methods Appointment of charity trustees - (eg. appointed by, elected by) 1. Apart from the first charity trustees, every trustee must be appointed 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 Objectives and activities** **Summary of the objects of the** The objects of the CIO are **charity set out in its** 1. To advance the Islamic religion worldwide for the benefit of the public **governing document** not limited through the holding of prayer meetings, religious classes and to enlighten others about the Islamic religion. 2. To relieve financial need worldwide through the giving of grants to individuals and organisations. 3. The relief of financial need and suffering among victims of natural or other kinds of disaster in the form of money (or other means deemed suitable) for persons, bodies, organisations and/or countries affected. 5 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 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)** 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 2011. 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** During the year, the charity delivered direct welfare support through food **Summary of the main** parcels and zakat, supported education and youth activities including a **achievements of the charity** summer camp, and progressed building-related works. **during the year** ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The charity does not have a reserves policy; this will be reviewed in the future. 6 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** ## **Section F Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **----- Start of picture text -----**
Signature(s)
Full name(s)
Naweed Aslam
Position (eg Secretary, Chair,
Chairman
etc)
Date
30/01/2026
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7 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2025** **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **----- Start of picture text -----**
Report to the trustees/
Welcome Aid Worldwide
members of
On accounts for the year 31 [st ] March 2025 Charity no 1209080
ended (if any)
Set out on pages 10 – 11
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2025.** As the charity trustees of the Trust, you are responsible for the preparation **Responsibilities and** of the accounts in accordance with the requirements of the Charities Act **basis of report** 2011 (“the Act”). I report in respect of my examination of the Trust’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. 8 Indgpgnthnt •xamlnerfs I have cwpleted my examination. I confim) that no material matters sLitsment have come to my attention in connection with the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accwdance with secllon 130 of the A(# or the accounts do not aCc￿d with the accountiNJ records I have no conwns and have come ac%oss no other matters in connection with ts examination to which attention shoukl be drawn in order to enable a proper ￿K18￿￿ndI1Vj of the accounts tn be reacw. Slgn•d: A. Nam•: Abdul Qudeir Khan R•l•vant profM•lonal qualhlcallon(•l or body (If any): FMAAT FCPA Addr•u: Unit 27, Batley Enterpri8e Centrn 513 Bradlord Road Batley 17 8LL Welcome Aid Worldwide Recei ts and Pa ments Accounts for the ear ended 31st March 2025 CHARITY (OMMISSION FOR ENGLAND ANO WALES harity Name Welc(vne Aid wort￿l￿e No (If any} 1209080 Receipts and payments accounts CC16a For the peri pen(￿ stsn Penod end date To 01.04.24 31.￿.25 Section A Receipts and payments Unrestricted funds Ilhe Tr2are51 Restricted funds Endowment funds Total funds Lastyear to1￿ ￿arest£ tot￿ neoros1£ tothe r¢4r¢st£ totrts no4re5te A1 Recei Cffjwd (Ibin Fee5 FoDd Paicels NewBu1Win9 Loan Recei Zaakat DrmaDoDs ￿e[￿Id councilorant Sub totsl(Gross incom8 for AR) LIm￿d 6.972 6.972 800 1.350 20 2.300 900 62102 800 iJ50 2& 2,30D 62.802 700 942 65m2 9222 75.144 1.642 A2 A$5et and investment sales, see table Sub total GS,922 71144 A3Pa Bank¢h4ro¢* B0okPub115h￿9 Building Wtsk (kneman¢e 24T 247 5,650 8JO 5&50 030 2,63B 2,638 2.250 1.348 TOO Gte8nGatèTluÈl 2250 PAVE 1J48 Liohl&heai 49 49 Skndymatenal Summercamp èges thlei 2.153 754 1322 3.475 754 50.468 736 YJ46B 731 Sub total 60289 9222 69ffi11 Too A4 tssèt and invgstrnènt purthasÈs. (see tab￿) Sub tolal 69ffj11 Netofrecelpts/(peymentsJ AS Transfers be￿￿en funds Cash funds last ￿ar end Ca$h funds th1$ yearend 1533 5,533 942 47 6,475 10 **Welcome Aid Worldwide** ## **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 funds**|**Restricted**
**funds**||**Endowment**
**funds**| |---|---|---|---|---|---|---|---| |||||**to nearest £**|**to nearest £**||**to nearest £**| |**B1 Cash funds**|Lloyds bank|||**28**|||| ||Lloyds 163|||**6,447**|**-**||**-**| |||||**-**|**-**||**-**| ||**_Total cash funds_**|||**6,475**|**-**
OK||**-**| ||(agree balances w ith receipts and payments
account(s))|||OK|||OK| |||||**Unrestricted funds**|**Restricted**
**funds**||**Endowment**
**funds**| ||**Details**|||**to nearest £**|**to nearest £**||**to nearest £**| |**B2 Other monetary assets**||||**-**|**-**||**-**| |||||**-**|**-**||**-**| |||||**-**|**-**||**-**| |||||**-**|**-**||**-**| ||||||||| ||**Details**|||**Fund to which asset**
**belongs**|**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||||| ||**Details**|||**Fund to which asset**
**belongs**|**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained for the**
**charity’s own use**|||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| |||||**Fund to which liability**
**relates**|||| ||**Details**||||**Amount due**
**(optional)**||**When due**
**(optional)**| |**B5 Liabilities**|Loans||||**2,300**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||||| |Signed by one or two trustees on
behalf of all the trustees|Signature|||Print Name|||Date of
approval| |||||Naweed Aslam|||30/01/2026| ||||||||| ||||||||| 11