Tax Year 2023 / 2024
| Total Gross | Expenditure | |||
|---|---|---|---|---|
| Opening Balance April | ||||
| Apr-23 | £5,360.38 | £4,185.74 | 2023 | £60,780.12 |
| May | £1,590.38 | £4,320.74 | ||
| June | £12,990.38 | £3,440.37 | ||
| July | £1,995.38 | £4,573.52 | ||
| August | £2,695.38 | £3,933.28 | ||
| Sept | £2,460.38 | £3,640.88 | ||
| Oct | £2,980.38 | £3,240.66 | ||
| Nov | £1,570.38 | £3,415.25 | ||
| Dec | £3,005.38 | £3,759.66 | ||
| Jan-24 | £2,995.38 | £3,534.88 | ||
| Feb | £2,253.38 | £5,660.24 | ||
| March | £3,253.38 | £11,224.40 | ||
| £43,150.56 | £54,929.62 | |||
| Balance at March | ||||
| 2024 | £55,839.62 |
Trustees’ Annual Report for the period
From April 2023 Period start date To March 2024 Period end date Charity name: Naqshbandia Active Development Association
Charity registration number: 1123364
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | General Charitable Purposes Education/training Religious Activities Amateur Sport |
| 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 |
Providing services and advice to all. Advising and encouraging all to participate in all activities, benefitting the individuals health and well-being. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes this has been adhered and implemnted in the activities that have been delivered to the public |
| Additional information (optional) You may choose to include further statements where relevant about: |
||
| SORP reference | ||
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | |
| 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 | We have provided various services and activities to underprivileged youth in the areas, giving them opportunities to engage and enrich their lives with self- confidence and self-esteem. This has been achieved by regular sport sessions for adults and the youth of males and females. We have also made a positive impact on minority groups of special needs children and their families, with regular play sessions and booster classes. |
||
|---|---|---|---|---|
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Please see accounts that have been submitted |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | No reserves held |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | Charity relies on donations from the public and due to Covid period donations have reduced. |
| 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 | None |
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 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable |
| 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 | See constitution for trustee selection process |
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 | Naqshbandia Active Development Association |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1123364 |
| Charity’s principal address | 4 LINGWOOD ROAD Bradford BD8 0BE |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Tahir Aslam | ||||
| Abdul Oududh Choudhary |
||||
| Imran Khan | ||||
| Amjad Ali Shah | ||||
| Liaqat Ali | ||||
| Mohammed Riaz | ||||
| Mohammed Asif | ||||
– Corporate trustees names of the directors at the date the report was approved Director name N/A
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 N/A held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for 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
All details disclosed
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
A.Choudhary Signature(s) M.Asif Abdul Oududh Choudhary Full name(s) Mohammed Asif Position (eg Secretary, Treasurer Chair Chair, etc)
Date
10/05/2024