## **Trustees’ Annual Report for the period:** 1[st] August 2022 to 31[st] July 2023 **Charity name:** Iedara Taleem-un-Nisa UK **Charity registration number:** 1089538 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|1. To advance the education and
training of underprivileged girls in
Pakistan
2. To relieve the poverty of
underprivileged girls in Pakistan, in
particular, but not exclusively, by
the provision of start-up grants for
small businesses| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Iedara Taleem-un-Nisa (ITN) has
established Jalal Grammar School (JGS) in
Lahore since 2001.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees confirm that they have had regard
to the guidance issued by the Charity
Commission on public benefit.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Not applicable at the moment| |Policy on social investment
including program related
investment|Para 1.38|Not applicable| |Contribution made by
volunteers|Para 1.38|No volunteers| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|JGS is providing education and training to
305 students.
**Number of students in each class**
Class 1: 40
Class 2: 35
Class 3: 35
Class 4: 35
Class 5: 35
Class 6: 25
Class 7: 25
Class 8: 25
Class 9: 25
Class 10: 25
Good results in Board of Lahore
examinations for primary and secondary
education.
**Students in Hafzat Section:**20
**Extracurricular activities:**
1. Karate classes
2. Field trips to local historical sites
3. Celebrations days of local culture| |||| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|1. Educational achievements (see
Para 1.20)
2. Extracurricular activities (see Para
1.20)| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|In the last financial year ending on 31stJuly
2023, ITN raised £49,158 for its educational
activities and building construction.| |Investment performance
against objectives|Para 1.41|Not applicable| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|In the financial year ending on 31stJuly
2023, ITN spent £46,550 its activities.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Not applicable| |Amount of reserves held|**Para 1.22**|£2,608| |Reasons for holding zero
reserves|Para 1.22|Not applicable| |Details of fund materially in
deficit|Para 1.24|None| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|Not applicable| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|1. Donations
2. Fees from students| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|Not applicable| |A description of the principal
risks facing the charity|Para 1.46|None| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||Trust| |---|---|---| |Type of governing document|Para 1.25|Constitution| |How is the charity
constituted?|Para 1.25|According to the governing document of
ITN| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|According to the governing document of
ITN| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Iedara Taleem-un-Nisa| |---|---| |Other name the charity uses|None| |Registered charity number|1089538| Ivy Cottage, Ivy Lane, Elton Matlock DE4 2BX Derbyshire Charity’s principal address ## **Names of the charity trustees who manage the charity** |1
2
3|**Trustee name**|**Office (if any)**|**Dates acted if not**
**for whole year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**| |---|---|---|---|---| ||Dr Hamid Jalal|Chairman||Board of Trustees| ||Mr Fiaz Ahmed|Treasurer||Board of Trustees| ||Dr Ather Aziz|Secretary||Board of Trustees| |||||| |||||| |||||| |||||| |||||| |**Names of management board members in Lahore to manage JGS**|**Names of management board members in Lahore to manage JGS**|**Names of management board members in Lahore to manage JGS**|**Names of management board members in Lahore to manage JGS**| |---|---|---|---| |**Name**|**Office (if any)**|**Dates acted if not**
**for whole year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**| |Muhammad Sharif|CEO||Board of Trustees| |Farzana Jalal|Secretary||Board of Trustees| |Ghulam Zohra|||Board of Trustees| ||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Dr Hamid Jalal ~~a~~ **Position (eg Secretary,** Chair **Chair, etc)** ~~ee~~ **Date** 12/09/2023 ~~|~~ ||**JGS & ITN Gujranwala**|**JGS & ITN Gujranwala**|**JGS & ITN Gujranwala**|**JGS & ITN Gujranwala**|**JGS & ITN Gujranwala**| |---|---|---|---|---|---| |||||Aug|Sep| ||JGS Student Fees|||192,500|257,800| ||MoneyProvided for JGS|||100,000|368,593| ||MoneyProvided for ITN Gujranwala|||268,500|| ||Moneyin school's bank account in Lahore|||20,728|54,718| ||Total monthlyincome|||581,728|681,111| ||Total monthlyexpenditures|||527,010|592,443| ||Monthlybalance|||54,718|88,668| ||**Ex**||||| ||Muhammad Sharif|||25,000|25,000| ||||||| ||School van - fuel||||| ||School van -parking||||| ||School van - service||||| ||School van - tax||||| ||School van - insurance||||| ||Financial assistance to needystudents||||| ||Rent ofpre school||||| ||Bills|||24,710|39,550| ||Staff Salaries|||173,800|249,300| ||Miscellaneous|||35,000|303,593| ||Total|||233,510|592,443| ||||||| ||1. Farzana Jalal|Principal|MA. BEd|30,000|30,000| ||2.Nayla Asim|V.Principal|MA. BEd|24,000|24,000| ||3.Khalida Tariq|Teacher|FA||| ||4.Tayyba Safiqu|Teacher
e|BSc|18,000|18,000| ||5.Qamreen Tari|Teacher
|MSc|16,000|16,000| ||6.Madiha Akbar|coodinater
|BSc|16,800|16,800| ||7.Iqra Latif|Teacher|FSc|7,000|12,000| ||8.Zobia Abdulkr|Teacher
e|FSc|2000|12,000| ||9.Sana Arshad|Teacher|Hafiza|15,000|15,000| ||10.Tahira Nasee|Teacher|FA|12,000|12,000| ||11.wajiha Mehm|Teacher|FA||10,000| ||12.Laiba Bilal|Teacher|FSC||| |---|---|---|---|---|---| ||13.Rabia Tariq|Teacher|MA||| ||14.Zulkhaf Salee|Teacher|BA||15,000| ||15.Asma Hayat|Teacher|MSC||8,000| ||16.Shahid Hafee|Guard|||7,500| ||17. Tara Rayaz|Aya||12,000|12,000| ||||Total|173,800|208,300| ||||||| |||||268,500|| ||||||| |**Monthly Expenditures (Rs): 01/08/2022to 31/07/2023**|**Monthly Expenditures (Rs): 01/08/2022to 31/07/2023**|**Monthly Expenditures (Rs): 01/08/2022to 31/07/2023**|**Monthly Expenditures (Rs): 01/08/2022to 31/07/2023**|**Monthly Expenditures (Rs): 01/08/2022to 31/07/2023**|**Monthly Expenditures (Rs): 01/08/2022to 31/07/2023**|**Monthly Expenditures (Rs): 01/08/2022to 31/07/2023**| |---|---|---|---|---|---|---| |Oct|Nov|Dec|Jan|Feb|Mar|April| |205,000|222,200|206,200|221,850|225,000|203,300|200,700| |100,000|400,168|650,150|100,000|1,300,385|2,060,135|100,000| |||136,000|136,325|164,675||| |88,668|78,000|29,986|277,960|233,236||11,243| |393,668|622,446|1,022,336|736,135|1,923,296|2,263,435|311,943| |315,668|592,460|744,376|502,899|1,932,225|2,252,192|380,694| |78,000|29,986|277,960|233,236|-8,929|11,243|-68,751| |**penditures: Chief Executive Officer**||||||| |25,000|25,000|25,000|25,000|25,000|30,000|30,000| |||||||| ||4,000|||5,000||| |||||||| ||40,000||||35,300|34,200| |||||||| |||||||| ||||8000|5000||| |||25,000|25,000|15,000||| |25,868|12,360|44,299|27,774|21,648|21,378|16,334| |264,800|254,800|225,800|280,800|282,800|241,800|242,800| ||256,300|292,326|13;240|1,412,750|1,921,592|59,630| |290,000|567,460|587,425|341,574|1,767,550|2,220,070|352,964| |**Staff Salaries**||||||| |30,000|30,000|30,000|30,000|30,000|40,000|40,000| |24,000|||12,000|||| |||||15,000|15,000|15,000| |18,000|18,000|18,000|18,000|18,000|18,000|18,000| |16,000|16,000|16,000|16,000|16,000|16,000|| |16,800|16,800|16,800|16,800|16,800|16,800|16,800| |12,000|12,000|12,000|12,000|12,000|12,000|12,000| |12,000|12,000|12,000|12,000|12,000||| |15,000|15,000|15,000|15,000|15,000|15,000|15,000| |12,000|12,000|12,000|12,000|12,000|12,000|12,000| |10,000|12,000|10,000|10,000|10,000|10,000|10,000| |||||||| |---|---|---|---|---|---|---| |||||||| |15,000|15,000||15,000|15,000|15,000|15,000| |16,000|16,000|16,000|16,000|15,000|15,000|15,000| |15,000|25,000|25,000|25,000|25,000|25,000|25,000| |12,000|12,000|12,000|12,000|12,000|12,000|12,000| |223,800|254,800|225,800|221,800|223,800|221,800|241,900| |**Expenditures: ITN Gujranwala**||||||| |||136,000|136,325|164,675||| |||||||| ||||**Summary for 2022-23**|**Rs**| |---|---|---|---|---| |May|June|July|**Total income**|**9,315,586**| |205,000|150,000||**Total Expenditures**|**9,091,891**| |150,000|205,335|785,770|**Balnace on 01/08/23**|**223,695**| |||||| |-68,751|-63,698|-35,733||| |286,249|291,637|798,302||| |349,947|327,370|574,607||| |-63,698|-35,733|223,695||| |||||| |30,000|30,000|30,000||| |||||| |||||| |||||| |||||| |||||| |||||| |20,000||320,020||| |||||| |25,247|28,433|26,787||| |267,000|269,800|197,800||| |7,700||||| |319,947|297,370|244,587||| |||||| |40,000|40,000|40,000||| |15,000|24,000|24,000||| |15,000|15,000|15,000||| |18,000|18,000|18,000||| |16,000|16,000|16,000||| |18,800|18,800|18,800||| |12,000|12,000|12,000||| |10,000|10,000|||| |15,000|15,000|15,000||| |12,000|12,000|12,000||| |10,000|10,000|||| |10,000|10,000||| |---|---|---|---| |15,000|15,000|15,000|| |15,000|15,000||| |8,000|2000||| |25,000|25,000||| |12,000|12,000|12,000|| |267,000|269,800|197,800|| ||||| ||||| £l-Rs300 31,052 30,306 746 **Iedara Taleem-Un-Nisa UK 1089538** **Recei ts and a ments accounts p p y For the period** 01/08/2022 31/07/2023 **To from** ~~es~~ **CC16a** ||**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~|**Section A Receipts and payments**
~~ee~~| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||**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 £**||**to the nearest £**| ||**A1 Receipts**|||||||||||| ||Donations||**49,158**||**-**|||**-**||**49,158**||**83,679**| ||||||**-**|||**-**||**-**||**-**| ||||||**-**|||**-**||**-**||**-**| ||||**-**||**-**|||**-**||**-**||**-**| ||||**-**||**-**|||**-**||**-**||**-**| ||||**-**||**-**|||**-**||**-**||**-**| ||||**-**||**-**|||**-**||**-**||**-**| ||||**-**||**-**|||**-**||**-**||**-**| ||**_Sub total_**_(Gross income for_
_AR)_|_(Gross income for_
_AR)_|**49,158**||**-**|||**-**||**49,158**||**27,557**| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**_Sub total_ -**
~~———=~~|||||**-**
**-**
**-**|||**-**
**-**
**-**||**-**
**-**
**- -**|**- -**|**-**
**-**
**- -**| ||**_Total receipts_**|**49,158**
**-**
~~ES5 ES~~|||||**-**
~~ES~~**9**|||**49,158**||**27,557**| ## **A3 Payments** |**A3 Payments**|||||||||| |---|---|---|---|---|---|---|---|---|---| |Wages & Salaries|**10,921**||**-**||**-**||**10,921**||**14,160**| |Rent|**1,265**||**-**||**-**||**1,265**||**6,373**| |Miscelaneous|**15,644**||**-**||**-**||**15,644**||**7,968**| |New building|**17,291**||**-**||**-**||**17,291**||**53,605**| |Exchange gains/losses|**1,429**||**-**||**-**||**1,429**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**46,550**||**-**||**-**||**46,550**||**82,106**| |**_Sub total_ **|**-**
**-**
**-**
**-**
**46,550**||**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**|



||**-**
**-**
**-**
**-**
**46,550**||**-**
**-**
**-**
**-**
**82,106**|| |---|---|---|---|---|---|---|---|---|---|---|---| |**A4 Asset and investment**|||||||||||| |**purchases, (see table)**|||||||||||| ||||**-**|||**-**||**-**||**-**|| ||**-**||**-**|||**-**||**-**||**-**|| |**_Sub total_ **|**-**||**-**|||**-**||**-**||**-**|| ||||||||||||| |**_Total payments_**|**46,550**||**-**|||**-**||**46,550**||**29,490**|| |**_Net of receipts/(payments)_**|**2,608**||**-**|||**-**||**2,608**||**- 1,933**|| |**A5 Transfers between funds**|**-**||**-**||**-**|||**-**||**-**|| |**A6 Cash funds last year end**|||**-**||**-**|||**-**||**253**|| |**_Cash funds this year end_**|**2,608**||**-**|||**-**||**2,608**||**- 1,680**|| ||||||||||||| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**|(agree balances with receipts and payments
account(s))
**Details**
Bank Account
**_Total cash funds_**
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**2,608**
**-**
**-**
**2,608**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| **B4 Assets retained for the charity’s own use** ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees |**Details**
leasehold improvements
solar panels
New Building
New Building|**Fund to which**
**asset belongs**
Unrestricted
unrestricted
unrestricted
unrestricted|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---|---|---| |leasehold improvements|Unrestricted|**-**|**6,123**| |solar panels|unrestricted|**-**|**1,887**| |New Building|unrestricted|**-**|**53,605**| |New Building|unrestricted|**-**|**17,291**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| **Fund to which Amount due When due Details liability relates (optional) (optional)** loan **-** Date of Print Name approval 12/09/2023 Signature