AZIZ WELFARE TRUST TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024 UK REGISTERED TRUST NUM8ER 1113053
AZIZ WELFARE TRUST UK REGISTERED TRUST NUMBER 1113053 al and administrative information Trustees during the year: Mr Khattak Mr Nassar Ahmed Mr Falsal Ahmed Mr Aftab Ahmed Chughtai Ms Parveen Aqdis Principal offlce,, 2 Cranby Street Birmlngham B8 IJU Independent examiner: Mr Farooq Azam Syedain & co 119 Pershore Road Blrmingham B5 7NX Bankers; Barclays Bank
AZIZ WELFARE TRUST UK REGISTERED TRUST NUMBER 1113053 TRUSTEES, ANNUAI REPORT FOR THE YEAR ENDED 30 NOVEMBER 2024 Status and administratlon Aziz Welfare Trust is a UK trust registered with the trust number 1113053 Trust objects To provide free healthcare to the needy through 2 hospital in Khuiratta Paklstan. Developments Other aspects such as earthquake aftermath support, waterwell development as well as providing education for the local people with projects in place to empower and build the communlty. Accountlng and reporting responslbllltles The trustees are required under the Charities Acl 1993 to prepare financial statements which give a true and falr view of the charlty's flnancial activities during the year and Its financlal condltlon at the end thereof. In preparlng the financlal Statements, the trustee5 have considered the followlng.. a) Select sultable accounting pollcies and apply them conslstently; bl Make judgements and estimates that are reasonable and prudent; c) Follow relevant accountlng standards and SORP; dl Follow the policy of golng concern, if con51dered appropriate. The trustees are responslble for keeplng accounting records whlch disclose with reasonable accuracy the financlal conditlon of the charity and which enable them to ensure that the financial statements comply wlth the appllcable laws and regulations. Trustees are also responslble for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detecllon of fraud and other Irregularitles. The trustees have delegated the management of the day to day affairs of the trust Including maintenance of accountlng records and authof ised the off ice bearers to sign and submit the statutorlly requlred financlal statements and returns to the regulatory bodies. Sl ned on behalf of the Trustees Azlz Welfare Trust Nassr Ahmed (Chairman) Javed Khattak (General Secretary) Date,. IS.oJ.go£< Date-
AZIZ WELFARE TRUST INDEPENDANT EXAMINERS REPORT FOR THE YEAR ENDED 30 NOVEMBER 2024 Respectlve responslbllltles of trustees and examlner The charity's trustees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It 15 our re5ponsibilitv'. to exami ne the accounts under section 145 of the Act 2011; bl to follow the procedures lald down in the General Dlrections glven by the Charities Commission under 5ectlon 145lbl of the 2011 Act, and to state whether partlcular matters have come to our attention. Basls of Independent examlnerfs report Our examinatlon was carried out in accordance wlth General Directions glven by the Charity Commisslon, An examlnation Includes a revlew of the accounting records kept by the charlty and comparison of the accounts presented with those records. It also includes consideration of any unusual items or dlsclosures In the accounts, and seeklng explanatlons from you as trustees concernlng any such matters. The procedures undertaken do not provide all the evidence that would be requlred In an audlt, and consequently no opinion Is glven as to whether the accounts present a 'true and falr, view and the report is limited to those matters Set out In the statement below. Independent examlner'5 Statement In the course of our examlnation, no matter has come to our atlention: which glves us reasonable cause to belleve that, in any material respect, the requirements.. al lo keep accounting records in accordance wlth section 130 of the 2011 Act,. and bl to prepare accounts whlch accord wlth accountlng records and comply with the accounting requirements of the 2011 Act; have not been met; or to which. in our opinion, attention should be drawn in order to enable a proper understandlng of the accounts to be reached. 518ned.. Date: Name: Farooq Azam Syedaln & co 119 Pershore Road Blrmingham B5 7NX
AZIZ WELFARE TRUST UK REGISTERED TRUST NUMBER 1113053 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 NOVEMBER 2024 2024 2023 Notes Incomlng Resources Donatlons Received Total Incomlng resources 71,493 71,493 28,748 28,748 Resources expended Bank charges Computer Software Donations 351 500 41,500 42.351 29,142 350 28,500 28,850 102 Net Incomlng resources before depreclatlon Depreciation 29,142 102 Total unrestricted funds carrled forward 29,142 102
AZIZ WELFARE TRUST UK REGISTERED TRUST NUMBER 1113053 BALANCE SHEET FOR THE YEAR ENDED 30 NOVEMBER 2024 2024 2023 Notes Flxed a55et5 Current a55ets Cash at bank.. Barclays Buslness current Cash In hand 37,311 8,169 37,311 8,169 Prepayments 37,311 8,169 Current Ilabilitles Net current assets 37,311 8,169 Total assets less current Ilabllitie5 37,311 8,169 Represented by,, Unrestricted funds.. Retained funds brought forward Surplus for the year Balance carried forward 8,169 29,142 37,311 8,271 102 8,169 Sl nod on behalf of the Trustees Azlz Welfare Trust Na55ar Ahmed (Chal rmanl Javed Khattak {General Secretary) Date ZS ts7.zoe.< Date 23,07. 202(
AZIZ WELFARE TRUST UK REGISTERED TRUST NUMBER 1113053 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024 Basls of accountlng The financial statements have been prepared under historical accounting convention. Donations and other income are accounted for in the year in which they are receivable and generally accrual accounting has been employed. Resource recÈlved 2024 2023 Aziz Textiles Ltd General Public 71,493 71,493 28,748 28,748