**Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2026** 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 2026** |**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 2026** ## **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 2026** ||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||1st|April|2025||31st|Mar|2026| ## **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** **Trustee name** 1 Mohammed Azaer 2 Naweed Aslam 3 Ashraf Mohammad Khan 4 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2026** **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 2026** **Summary of the main** Charity Commission requires the trustees of a charity to: **activities undertaken for the** • Select suitable accounting policies, apply them consistently; **public benefit in relation to these objects (include within** • Make judgement and estimates that are reasonable and prudent; **this section the statutory** • Prepare the financial statements on the going concern basis **declaration that trustees have** unless there is a reason to believe that the charity will not **had regard to the guidance** continue for the foreseeable future. **issued by the Charity Commission on public benefit)** 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 **Summary of the main** supported education and youth activities including a summer camp, and **achievements of the charity** progressed building-related works. **during the year** ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The charity reserves set at £12,000 6 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2026** ## **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)** **----- Start of picture text -----**
Date
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7 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2026** **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 2026 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 **31/03/2026.** 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 **Welcome Aid Worldwide** ## **Receipts and Payments Accounts for the year ended 31[st] March 2026** **Independent examiner's** I have completed my examination. I confirm that no material matters **statement** 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 accordance with section 130 of the Act or - the accounts do not accord with the accounting records |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|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.
**Date:**|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.
**Date:**| |---|---|---| |||| |||| ||Abdul Qudeir Khan|| |||| ||FMAAT
FCPA|| |||| ||Charity Assist Accountants Ltd|| ||Unit 27, Batley Enterprise Centre|| ||513 Bradford Road|| ||Batley|| ||WF17 8LL|| 9 Welcome Aid Worldwide Recei ts and Pa ments Accounts for the ear ended 31st March 2026 (HARITY COMM15510N IORENGiANDAND WALES Cha￿ty Nam• Wekarno Wortthde No Iwanvl 12090BO Receipts and payments accounts CC16a Forthe yriod from Penod startdate Penod end date 31 0326 01 0425 Section A Receipts and payments Unrestricted funds the neareJl Restricted lunds Endovmientfund¥ Tot41 fund$ Lastyear to thÈ nèare%t£ to thÈ n￿r@st£ tothè nèarwtE to the n￿r@St£ A1 Rec 2I.82T 22,827 Loan ReceTrEd SUM￿rca￿p 129 106.680 1Q6,680 57,609 Sub total(Gmss income for ARI 134W4T 131.841 50.729 A2Asset and imiestment sales, tsble Sub total 1MB47 Total recelpts ￿ ￿. 134.847 60.729 A3 Paymants Accounlancyf&És 282 282 GGYErnance HMRC PAYE 2.561 2.561 1.165 Loan ￿ld Al ma￿aZ Repair & mainl8n8nc8 634 634 241 49 Staff Slvdy ￿ten 3AF5 JJ21 1.F99 1.F99 WagQS w￿er YJT 136.418 YJF 136AI8 136 57.886 Sub total A4 ASS￿ and Investsnent urchase5, seetabl? Sub total Totalpaymont5 136.418 cra￿ Add Error 57.886 Net ofre¢elpW{paymentsJ AS Transfers between funds A6 CBsh funds IBgtyearend Cash fund5 thi5 yearend 1.071 3.786 2.215 3.7B6 2.215 942 3.781 10 Welcome Aid Worldwide Recei ts and Pa ments Accounts for the ear ended 31st March 2026 Section B Statement f assets and liabilities at the end of the period Unrestri¢t•d funds Retstricted funds End0%4mont lund¥ to nBaiBst£ to ngar(p&lE to noargslE B1 Cash fund5 LlTryd5 942 Lloyds 163 Total cash funds 2,215 lauiee balan￿s￿le{tipts 8nap8iments attounllsii Unrestricted bjnds Regtsicted funds to nèarè&lE End0*Tr￿n1 funds to nèarè&lE Details to nBaiBst£ B2 Othor monètary assèts Details bglon CO￿10p￿0￿&1I CuirÈntYaluè B3 Invesknent assets Fund Ivwhich U55Et bolon Detsils Costlopfjonall B4 Assets retalned for the charity's own use Fundto whlch Ilab51rtv rela Arnountduè Wh8n du• Details B5 Liabilit185 LDan ￿pha I8￿Jrt chatrty S￿r￿d by one ortwo trustees on behsK ol JI Ihettu*ees Date of r￿￿1 Signature Pnnt ma￿