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← Iedara Taleem-Un-Nisa UK

2024-07-31-accounts

Trustees’ Annual Report for the period: 1[st] August 2023 to 31[st] July 2024

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
457 students.
Number of students in each class
Class 1: 49
Class 2: 42
Class 3: 34
Class 4: 32
Class 5: 36
Class 6: 23
Class 7: 22
Class 8: 17
Class 9: 29
Class 10: 18
Good results in Board of Lahore
examinations for primary and secondary
education.
Students in Hafzat Section:40
Students in Pre-school Section:115
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
2024, ITN raised £27,906 for its educational
activities.
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
2024, ITN spent £16,797 for 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 £11,109
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 07/10/2024 ~~|~~

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Balance-2023
JGS Student Fees
MoneyProvided for JGS
Total monthlyincome
Total monthlyexpenditures
Monthlybalance 223,695
Financial assistance to needystudents
Payof managingdirector
Bill
Miscellaneous
Staff Salaries
Total
No Name Dec-23 Role
1 FarzanaJalal MA.B.ed Principal
2 Nayla Munir MA.B.ed V.Principal
3 Rabia Tariq MA HST
4 Fatima Rowaha MSC HST
5 Tadyyba Saad BSC HST
6 Iqra Latif BSC HST
7 Haleema FSC PST
8 Madiha Akber BSC Coordinator
9 Kiran FSC PST
10 Farah Nisar BSC PST
11 Khalida Tariq FA PST
12 Maria Umer FA PST
13 Kinath Raiz Qaria Nazra
14 Maha Naeem Hafiza Hifz
15 Bushra Jamil Matric PST
16 Meher-un-Nisa Matric PST
17 Tara Rayaz Aya
18 Jahangeer Peon
Total

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Jalal Grammar School - Monthly Expenditures: 01/08/2023 to 31/07/2024

Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24
476,900 260,200 239,500 231,900 202,300 248,900 240,900
150,000 150,000 150,000 150,000 160,000 160,000 160,000
850,595 952,726 982,978 986,896 746,644 777,270 809,670
308,069 359,248 377,982 602,552 378,274 368,500 509,607
542,526 593,478 604,996 384,344 368,370 408,770 400,063
Expenditures: Bills, Transport & Schlolarships
20000 20000 20,000 20,000 30,000 30,000 130,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
47,369 34,273 32,952 24,812 26,774 26,200 24,607
12,900 6,450 3,180 217,890 8,500 45,500
197,800 268,525 291,850 309,850 291,500 273,000 279,500
308,069 359,248 377,982 602,552 378,274 367,700 509,607
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24
40,000 40,000 40,000 40,000 40,000 40,000 40,000
24,000 24,800 24,800 24,800 24,800 24,800 24,800
16,000 16,000 16,000 16,000 16,000 16,000 16,000
15,000 6,670 17,000 17,000 17,000 17,000 17,000
9,335 16,000 16,000 16,000 16,000 16,000
12,000 12,600 12,600 12,600 12,600 12,600 12,600
18,000 18,750 18,750 18,750 12,000 10,000 10,000
18,800 19,500 19,500 19,500 19,500 19,500 19,500
15,000 15,000 15,000 15,000
5,670 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 12,600 12,600 12,600 12,000
15,000 15,000 15,000 15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000 15,000 15,000
10,000 10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000 10,000
12,000 12,600 12,600 12,600 12,600 12,600 12,600
25,000 25,000 28,000 17,000 12,500 20,000
197,800 268,525 291,850 309,850 291,500 273,000 279,500

==> picture [477 x 52] intentionally omitted <==
Mar-24 Apr-24 May-24 Jun-24 Jul-24 Balance-2024
294,300 275,700 302,270 265,900 573,695 3,612,465
160,000 1,240,000 239,115 101,470 2,820,585
854,363 1,965,523 1,175,336 1,091,424 619,624 6,433,050
404,540 1,092,457 588,927 723,270 487,900 6,201,326
449,823 873,066 586,409 368,154 231,724 231,724
30,000 30000 30,000 30,000 170,000
30,000 30,000 30,000 30,000 30,000
19,913 11,807 11,817 11,937 15,000
51,540 724,000 222,960 349,683 10,000
266,000 296,650 294,150 301,650 262,900
397,453 1,092,457 588,927 723,270 487,900
Mar-24 Apr-24 May-24 Jun-24 Jul-24
40,000 40,000 40,000 40,000 40,000
24,800 24,800 24,800 24,800 24,800
16,000 16,000 16,000 16,000 16,000
17,000 17,000 17,000 17,000 17,000
18,750 18,750 18,750
12,600 15,000 15000 15,000 15,000
10,000 10,000 10,000 10,000
19,500 19,500 19,500 19,500 19,500
10,000 7,500 10,000
12,000 15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000 15,000
13,500 10,000 10,000 15,000 15,000
15,000 15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000 15,000
10,000 10,000 10,000 10,000 10,000
10,000 10,000 10,000 10,000 10,000
12,600 12,600 12,600 12,600 12,600
23,000 23,000 23,000 23,000 23,000
266,000 296,650 294,150 301,650 262,900

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----- Start of picture text -----
Iedara Taleem-Un-Nisa UK 1089538
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Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts CC16a
For the period
from
~~ee~~		 01/08/2023
~~es ~~		 To
~~ee~~		 31/07/2024
~~ee~~
Section A Receipts and payments
~~ee~~
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 27,906 - - 27,906 27,906 49,158
- - - -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total(Gross income for
AR)		 (Gross income for
AR)		 27,906 - - 27,906 27,906 49,158
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
Sub total -
-
-
- -
~~S$SSSSS55~~
**Total receipts ** 27,906
-
-
27,906
49,158
~~CoCE~~

A3 Payments

A3 Payments
Wages & Salaries 10,385 - - 10,385 10,921
Rent - - - 1,265
Miscelaneous 7,085 - - 7,085 15,644
New building - - - 17,291
Exchange gains/losses - 673 - - - 673 1,429
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 16,797 - - 16,797 46,550

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A4 Asset and investment
purchases, (see table) -
- - - -
- - - - -
Sub total [ - ] - - - [ - ]
Total payments [ 16,797 ] - - 16,797 46,550
Net of receipts/(payments) 11,109 - - 11,109 2,608
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 11,109 - - 11,109 2,608
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Section B Statement of assets and liabilities at the end of the period

Categories
B2 Other monetary assets
B1 Cash funds		 Details
Bank Account
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
11,109
-
-
11,109
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -

B3 Investment assets

Details

Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-		 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
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)
-
-
-
-
-		 When due
(optional)
-
-
-
-
-
Signature Print Name Date of
approval
02/10/2024