OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

← Iedara Taleem-Un-Nisa UK

2025-07-31-accounts

Trustees’ Annual Report for the period: 1[st] August 2024 to 31[st] July 2025

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
497 students.
Number of students in each class
Class 1: 31
Class 2: 47
Class 3: 41
Class 4: 39
Class 5: 34
Class 6: 35
Class 7: 26
Class 8: 25
Class 9: 17
Class 10: 25
Good results in Board of Lahore
examinations for primary and secondary
education.
Students in Hafzat Section:40
Students in Pre-school Section:137
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
2025, ITN raised £31,321 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
2025, ITN spent £13,055 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 £18,266
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		 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

Charity’s principal address

Ivy Cottage, Ivy Lane, Elton Matlock DE4 2BX Derbyshire

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

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 - NA

Director name

Name of trustees holding title to property belonging to the charity - NA

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) – NA

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) Kio Full name(s) Dr Hamid Jalal Position (eg Secretary, Chair Chair, etc) Date 25/09/2025 ~~|~~

Carryover 2024
JGS Student Fees
MoneyProvided for JGS from England
MonthlyCarryover
Total monthlyincome
Total monthlyexpenditures
Monthlybalance 167,736
Financial assistance to needystudents
Payof managingdirector
Bill
Miscellaneous
Staff Salaries
Total
No Name **Education ** Role
1 FarzanaJalal MA.B.ed Principal
2 Nayla Munir MA.B.ed V.Principal
3 Rabia Tariq MA HST
4 Samra shabbir MSC HST
5 Farah Nisar BSC HST
6 Iqra Latif BSC HST
7 Eman FSC HST
8 Aliza Fsc
9 Minha Ahmad MSC
10 Anila Amjad MSC HST
11 Mubina FA PST
12 Khalida Tariq FA coordinator
13 Haleema FSC PST
14 Reema Haseeb MSC HST
15 Maha Naeem Hafiza Hifz
16 Bushra Jamil Matric PST
17 Kiran FSC PST
18 Meher-un-Nisa Matric PST
19 Tara Rayaz Aya
Carryover 2024
JGS Student Fees
MoneyProvided for JGS from England
MonthlyCarryover
Total monthlyincome
Total monthlyexpenditures
Monthlybalance 167,736
Financial assistance to needystudents
Payof managingdirector
Bill
Miscellaneous
Staff Salaries
Total
No Name **Education ** Role
1 FarzanaJalal MA.B.ed Principal
2 Nayla Munir MA.B.ed V.Principal
3 Rabia Tariq MA HST
4 Samra shabbir MSC HST
5 Farah Nisar BSC HST
6 Iqra Latif BSC HST
7 Eman FSC HST
8 Aliza Fsc
9 Minha Ahmad MSC
10 Anila Amjad MSC HST
11 Mubina FA PST
12 Khalida Tariq FA coordinator
13 Haleema FSC PST
14 Reema Haseeb MSC HST
15 Maha Naeem Hafiza Hifz
16 Bushra Jamil Matric PST
17 Kiran FSC PST
18 Meher-un-Nisa Matric PST
19 Tara Rayaz Aya
20 Jahangeer Peon
Total
Jalal Grammar School: Monthly Budget(Rs) Jalal Grammar School: Monthly Budget(Rs) Jalal Grammar School: Monthly Budget(Rs) Jalal Grammar School: Monthly Budget(Rs) Jalal Grammar School: Monthly Budget(Rs) Jalal Grammar School: Monthly Budget(Rs) Jalal Grammar School: Monthly Budget(Rs)
Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25
263,700 291,450 285,800 260,000 293,000 277,500 289,800
160,296 130,211 130,153 130,321 130,125 130,312
167,736 85,875 181,305 266,140 278,512 339,657 308,914
431,436 537,621 597,316 656,293 701,833 747,282 729,026
345,561 356,316 331,176 377,781 362,176 438,368 435,400
85,875 181,305 266,140 278,512 339,657 308,914 293,626
Expenditures: Bills, Transport & Schlolarships
30,000 30,000
30,000 30,000 30,000 30,000 30,000 30,000 30,000
13,661 17,116 18,976 20,981 19,376 17,248 18,590
38,600 12,100 75,920 80,110
271,900 279,200 282,200 288,200 300,700 315,200 306,700
345,561 356,316 331,176 377,781 362,176 438,368 435,400
Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25
40,000 40,000 40,000 40,000 40,000 40,000 40,000
24,800 24,800 25,600 25,600 25,600 25,600 25,600
16,000 16,800 17,000 17,000 17,000 17,000 10,000
17,000 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
15,000 15,000 15,000 15,000 15,000 15,000 15,000
14,000 18,000 18,000 18,000 18,000 18,000 16,000
19,500 19,500 8,000 8,000 8,000 12,000
12,500 25,000 20,000
8,500 12,000 10,000 10,000 10,000 12,000
15,000 12,000 12,000 12,000 12,000 12,000 12,000
15,000 15,000 18,000 18,000 18,000 18,000 18,000
10,000 10,500 10,500 10,500 10,500 10,500 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 10,500 10,500 10,500 10,500 10,500 10,500
10,000 10,500 10,500 10,500 10,500 10,500 10,500
12,600 13,100 13,100 13,100 13,100 13,100 13,100
23,000 23,000 23,000 23,000 23,000 25,000 25,000
271,900 279,200 282,200 288,200 300,700 315,200 306,700
Mar-25 Apr-25 May-25 Jun-25 Jul-25 End ofyear
298,000 306,000 319,200 257,000 305,800 3,447,250
920,123 100,000 600,000 2,431,541
293,626 946,441 669,867 631,456 531,708 108,326
1,511,749 1,352,441 989,067 888,456 1,437,508 5,987,117
565,308 682,574 357,611 356,748 354,482 4,963,501
946,441 669,867 631,456 531,708 108,326 1,023,616
220,124
30,000 30,000 30,000 30,000 30,000
16,620 12,984 13,411 18,548 15,552
6,864 347,890 9,500 18,000 63,730
291,700 291,700 304,700 290,200 245,200
565,308 682,574 357,611 356,748 354,482
Mar-25 Apr-25 May-25 Jun-25 Jul-25
40,000 40,000 40,000 40,000 40,000
25,600 25,600 25,600 25,600 25,600
10,000 12,000 9,000 7,500
12,000 12,000 12,000 12,000 12,000
15,000 15,000 15,000 15,000 15,000
15,000 15,000 15,000 15,000 15,000
16,000 16,000 16,000 16,000
12,000 12,000 10,000 8,000
20,000 20,000 20,000 7,000 2,500
12,000 10,000 10,000 17,000 17000
12,000 12,000 12,000 12,000 7,500
18,000 18,000 18,000 18,000 18,000
10,000 10,000 10,000 10,000 8,500
10,000 10,000 10,000
15,000 15,000 15,000 15,000 15,000
10,500 10,500 10,500 10,500 10,500
8,000 8,000
10,500 10,500 10,500 10,500 10,500
13,100 13,100 13,100 13,100 13,100
25,000 25,000 25,000 25,000 25,000
291,700 291,700 304,700 295,200 245,200

==> picture [329 x 40] intentionally omitted <==

==> picture [648 x 440] intentionally omitted <==

----- Start of picture text -----
Iedara Taleem-Un-Nisa UK 1089538
Receipts and payments accounts CC16a
For the period 01/08/2024 31/07/2025
To
from
ee ee ee ee
en Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 31,321 - - 31,321 27,906
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 31,321 27,906
AR) [ 31,321 ]
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
SS SS SEES
Total receipts 31,321 - - 31,321 27,906
6 ES 9 Os |
----- End of picture text -----

A3 Payments

A3 Payments
Wages & Salaries 10,582 - - 10,582 10,385
Miscelaneous 3,159 - - 3,159 7,085
Exchange Gains/Losses - 686 - - - 686 - 673
- - -
- - -
- - - -
- - - -
- - - -
- - - -
**Sub total ** 13,055 - - 13,055 16,797
A4 Asset and investment
purchases, (see table)
- - - -
- - - - -
**Sub total ** - - - - -
Total payments 13,055 - - 13,055 16,797
Net of receipts/(payments) 18,266 - - 18,266 11,109
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 18,266 - - 18,266 11,109

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		 (agree balances with receipts and payments
account(s))
Details
Bank Account
Total cash funds
Details		 Unrestricted
funds
to nearest £
18,266
-
-
18,266
OK
Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £
18,266
-
-
18,266
OK
Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-		 Current value
(optional)
- -
- -
- -
- -
- -

Details
Details
leasehold improvements
solar panels
New Building
New Building
loan
Signature		 Fund to which
asset belongs
Cost (optional)
Unrestricted
-
unrestricted
-
unrestricted
-
unrestricted
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name		 Current value
(optional)
6,123
1,887
53,605
17,291
-
-
-
-
-
When due
(optional)
Date of
approval
14/09/2025

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees