**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
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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