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Registered number: 10311783
Help International Welfare Trust UK
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2021
MA Accountancy Services LTD

30 Thorndike
Slough
Berkshire
SL2 1SR
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10311783
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 206,599 201,762
206,599 201,762
Creditors: Amounts Falling Due Within One Year 3 (1,235 ) (1,130 )
NET CURRENT ASSETS (LIABILITIES) 205,364 200,632
TOTAL ASSETS LESS CURRENT LIABILITIES 205,364 200,632
Creditors: Amounts Falling Due After More Than One Year 4 (50,000 ) -
NET ASSETS 155,364 200,632
RESERVES
Other reserves 294 294
Income Statement 155,070 200,338
MEMBERS' FUNDS 155,364 200,632
Page 1
Page 2
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement for the year end 31 December 2021 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr SHAHZADA KHAN
Director
23/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 3 (2020: 3)
3 3
3. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Accruals and deferred income 1,235 1,130
1,235 1,130
4. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 50,000 -
50,000 -
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3
Page 4
6. General Information
Help International Welfare Trust UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 10311783 . The registered office is 30 Thorndike, Slough, SL2 1SR.
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