AbAIN INfERNATIONAL WELFARE TRUST REGisfERED NUMBER Al(M)246 FOR 31- MARCH 2025
AL-AIN iTrifERNATIONAL WELFARE TRUST FINANCIAL STATEMEFIt3 FORIHE YEAR ENDED 31 MARCH 21Y25 PAGE Ta.8 Report Profit and iA)ss Account Balance Sheet Notes to the FinaEKial Slaten
AAIN INTERNATIONAL WELFAKE TRUST I l(M)246 TRUSTEES: JAVED IQBAL KHAN YOUSAFZAI PRINCIPAL LOCATION: 45 BERRtDGE ROAD FOREST FIELDS NOTtINGHAM NG7 6LW 33 BETrfflNCK ROAD NOTfiNGHAM NG7 4AA NATIONAL WESTMTrIISTER BANK PLC vtcroRIA CETrtIRE BRANCH 148-149 VICTORIA CETrrrRE NGI 3QT
AbAIN IKfERNATIONAL WELFARE TRUST REGISTERED NUMBER I I(K1246 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The tnLSts present their rep)rt together with the financial statements of the clwity for the year ended 31. March 2025. The In confimi that the fllwKial statements have been wetmred in x¢ordance with the Untill8 11¢1% set out on page 6 aTha LX)mply with the clmrity's trust de4 the Clwities Act 20118nd the Clwities SORP 2005. Tr Charity w&8 fOdj in 23 and is with the Clwity Comnussion under clwlty number I l(Xn46. Detsi]s of th¢ clwity's the P[1lple of the chaTity and detsils of the Clwity's thisers are given on page l. Stru i8llonal M The obie£ts of the charity can be as the wevenlion a1 cure of B]i in Pakistan. The advancement of education by prnvision of financial fr prinw and ao eye hospitsl in PakistaL
TO THE TRUSTEFS OF AbATN ERNATIolAL WELFARE TRU Rep)rt to the In of AL-ADq ItrifERNATIONAL WELFARE TRUST on acLM)unts for the year entsl 31 March 21Y25. wbich are out on pages 3 10 6. ¢R Dsibili¢Ks of Trustees and ID As the Cbarity's you aTe rle for the prqOn of the }unts. you consider that an audit is not required for this year UDder section 144 (2) of the Charities Act 2011 (the 2011 Act) It is my Twibility to examine the accounts under s¢ction 145 of the 2011 Act follow the pr(olures laid down in the Genernl Direc1ii)ns given by the Cbarity Commi&sioners 145 (5) (b) of the 2011 Act and Basll of Imd of th¢ accounts presented with those record& It also includes LX)Dsideration of any unusual it¢ms or disclosures in the account4 and seeknng explanations from you as trteeS connItig any sh Inde eDd¢nt Exminerg8 Sl*t¢meBts In connection with my exami0 no n)attas bave conK to my att¢ntio l. Which gives me reasonable ca]Jse to lIeVe that in any materkal r¢s¢t the requiren]ents to keep accounting recorf% in accoTh]an¢e vrlth kntion 130 of the 2011 Act 2. To Whi in my Opinio attention should k drnwn in order to enable a proper Z. A. SYED FFA FIP FFr SYED & CO 33 BENTtNCK ROAD NOTfiNGHAM NG7 4AA
AL-AIN INTERNATIONAL WELFARE TRUST REGISTERED NUMBER IIIY1246 INCOME AND EXPEKDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 2025 Donation5 and Gift Aid 51.850 53,859 462 315 52J12 54.174 785 265 Sundrias 81 lJ51 1.131 50.961 53.043 Donation to Pakistan Eye Hospital 30.082 41110 30.082 41110 Exce&thfi¢it of Expilure over Income For the year 20.879 10.933
AAIN INfERNATIONALWELFARE TRUST REGISTERED NUMBER 1100246 BALANCE SHEET ASAT 31 MARCH 2025 2025 2024 FIXED AssErs Tangible A&8ets 3.702 4,372 45J 27.843 Debtors 49392 27.843 CuRRLIABILITs 49392 27.843 NET ASSEtS 53,( 32.215 REPRESEFifED BY Unrestricted FwKts lyought forwdnl 32215 21282 FOT the year 20.879 10.933 53.094 32215 5 Decemixr 2025 and are SI on their behalf by: • u fL-LQ
AAIN INTERNATIONALWELFARE TRUST REGISTERED NUMBER IIW)246 FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICILS The financial statements have we[ed under the clwities Act 2011 on the historical cost convenlion in with applicable xwunting Standa the Financial Accounting and R¢tx)rting Cknties: tk chatities SORP 2005. DEPRECIATION Depre¢i*ion is provided on tawl)le fixed &8 follow5: Equipment- 150/9 on reducing balance Motor Vehicle- 25% on rethKing balanc TANGIBLE FIXED A&813 Total otor Fixtur¢s As at 1"AlI 2024 66.831 20.911 45.920 twiation Brought Forward 62459 20820 41639 clge for the year 63125 20.842 42283 NEf BOOK VALUE As at 31. March 2025 3706 3637