**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||
**----- 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