O*ffty rqlstrntlon nunthr. 1123798 Shassab Seerat-Un-Nabi Welfare Trust Annull Report and Flnlndal Ststements forthe Year Ended 31 M•rth 2024 The Moffatts Partnershlp LLP Chartered Account•nts Sulte 1.1 First Fbor Jackson House Slbson Road Sale M33 7RR
Shassab Seerat-Un-Nabl Welfare Trust Contents Reference and Admlnlstyatlve Details Trustees, Report 2to3 Statemertt of frustees, Responslbilitie5 Independent Examlnels ReF4)rt Ststsment of An?ndal Activities Balance Sheet Notes to the Flnandal Statements 8t015
Shassab 5¢erat-UTrNabl Welfare Trust Reference and Admlnlstratl¥e Detslls Trugte•s M Iqbal. Chalr HM Iqbal Z8o8um AZ Iqbal SN IqbHI SZ14bal B Iqbal AS Iqb• 1123798 Ch•rlty Rqlrtrntlon Numb•r Prlnclpal Offl 234 semur6TO Old Traftonl Manchestor M16 OOT Ind•p•nd•nt Exwnlrnr The M¢)ff•tt5 rt$hIP Lip Ch•rtered A¢¢ount•nts Sulte 1.1 Flrsi Fknr Jackx*n House Slbson Ro•d Sabe M33 7RR
Shassab Seerat-UnThNabi WelFare Trust Trustees, Report The tnteeS present the arUal report 108ether with the finaKial staiemers of the tharity for the year ended 31 March 2024. rlulure ofgo¥ernlnq dowment The Shassab 5eerat-Un-Nabi Welfare Trust r4tstered as a charity on the 21 April 2th18. Prior to the rwstration of the tharitable trusL It was an unregistered tharity and it d$ and stll is Bovemed by a Trnt Deed dated 29 November 1999. Mofvrrfsks al•9emet0f thoserfs General Risks The tNst Jentrfies and rth•vs risks to it is eX[d and e5tablishe5 Jppropriate Ie1$ ol reportin8 and ontrOt0 mitl8ate those risk5. Obl¢rti¥es and athiknes Obltrts onddms The Sha5sab Seerat-Un-Nabi Wdfare Trust is a Trust based in the UK and it or¢inalty stsrted Its b)na ride acti¥ities in 1992 with the famil¢s own resources and means. The charity is now a PL)lic trust based in Manthe5ter and is ICKJ% non-profrt n8. Its main ObjecVe$ and aim5 are: - to provide rellef and a551stan in any mannerthat 15 tharitableto orphans and widryw5. - to womthethe awareness of Islamic kledge forthe WeW8 of humanity. - to prOe as5istsnce to the destitute people in educarion and sooavmedical temis, and . cUntlY concentrating on the fdlowing settors of the populatN>n' elderly. demitirte, orphans. wid¢)K medically 111, educattonal needs forchildren in poverty. The Tru cOnntrateS ilSWOrt In area5 both in the UK and Ihrstas to support the publiG PubNcbeneft The Trust conskler that theii attlI1e$ a forthe benefft ofthe publk. The trustees confirm that they have complied with the WU1Ments of Sern 17 of the Charities Att 2011 to have dut re8ard to the wblit benefrt guldance PLlishÈd by the Ctharity Commission for England and Wales. Athlevemtnts and performance The trust Continues to ijonate ICQ% of donatK)ns reced. Ourir% the year the trust has continued to prtiwde flnantral support to those in need includiTh8contributw¥to aid with fc)ddlstrutior6. Pagt 2
Shassab Seerat-Un-Nabl Welfare Trust Trustees, Report FlnorKlal r¢vlew Total donatlons for the y*ar amounted to £50,78012023- £145.8411. Gr•nt5 pald durln8 the year amounted to É5,67512023- £20,6051. Donjtlons p•ld durlngthe year amounted to £2,18012023- £1,078) The overall result for the ye8rwa5 a surplus of £47,99312023- £139514 surplus). Reserye5 carded fiKward amunt to £262,09312023- £214,100). The trustees have restated the accounts for 2023 to show R htslds in Investment company IShass?b Propertles Ltd. company number 115139381. Pollty on reserves The Trusts pollcy on reserves Is to malntaln enOh reserves to meets Its obllytjons. Fynds In defidt Ther• ale no funds In deficlt, The annual report was approved bythe trustees of the charV on 12 August 2026 and sl8ned on Its b•h•llbv'. M Iqbal Trwt•• Page 3
Shassab Seerat-Un-Nabl Welfare Trust ststement of TYustee$' Responsibilitles The trustees a responslble for preparfng the trnstees. report and the financlal statement5 In accordance wlth the UThlted Kln8dom Accountln8 Standards Iunlted Kln8dom Generally Accepted At¢ountin8 Practi¢Èl and applicable lawand regulat¢ons. The law appllcable to CharleS requlres the trustee5 to prepa flnantial statement5 for eath financial year which 8ive a true and falr view of the state ol affaSrs of the charlry and of the incomin8 resource5 and application of resources of the charlty forthat perlod. In preparfn8 these financial statements. thè trustees are required to: se1ert suitable accounting policie5 and then apply thern cOnststent,. obseThe the methods and principles in the Charities SORP.. make judgements and estimates thatare reasonable and pnJdènL' state whether applicable accounting standards have been followed, subject to any material departuies dixlosed and explained in the financial statements.. and prepare the financial statements on the 8oin8 concem basis unless It Is inappropriate to presume that the chaiitywlll continue in business. The trustees are responsible for keeping proper accountlng records that dlsclose wf(h reasonable accuracy at anv time the financial ptssition of the charity and enable them to ensure that the financial statements ¢gmply with the Charities Art 2011. the Charities IAccounts and Rewrtsl Règulations 2008. and the provision5 of the constitution. The trustees are also responsible for safeguardin8 the assets of ihe charlty and hence for taking reasonable steps for the preventlon and detectlon of fraud and other irregularities. The tru5tee5 are responsible for the malntenance and iniegrity of the corporate and financial information Induded on the charitable companvs websSte. Le8islation goveming the preparatlon and dlssemlnation of finandal statements may dlffer from leBi51ation in other jurisdietions. Approved bythe trustee5 of the charityon 12 August 2026 and signed on its behalf by: ba Trltstèè Page 4
Shassab Seerat-Un44abl Welfare Tntst Independent Examlner's Report to the tntstees of Shassab Seerat41n-Nabl Welfare Trust I report to the Intee5 on my examlnatkjn of the acc$ of SIw55ab Seernt.Un-Nabi Welfare Trtt for ihe year ended 31 March 2024. R•spomlbllltles•nd b•sls ol r•pwt J the charity trustees of Sha95ab Seernt-Lln-Nabi Weffare Trust you are resp)nsible fty the preparatk¥n of the accounts In lccorthnce wth the requlrements of the Chwft6esAtt 20111'the Arfl. I report In respect of my exèminatlon of the Shassab seernt-VN?tyl Welfare Tru5V5 accounts carrltd out under settion 145 of th¢ 2011 Art and In carrylrry out my rnIn)n I have folbwed all the appllcable DlrKtlons 8lven by thè tharhy Commlsslon undersectbon 1451Sllbl of thtArt. Ilp•ndont axamlnorfs #at•m•nt I have completed my examlnation. I conflrm thjt no material matters have come to my Jttentlon In conne¢tlon wlth the ex•mln•tkJn ilthi me cause to belbeve that In any m•terl•l respert.. l. accountln6 records were not kept lfft respert of Sh•ss s•ratNabl Weltsre Trust as roqulred by sectlon 130 01 the Act,. or 2. the accounts do r•X •¢¢tyd wlth th05• rttords; or 3. th• accourfs do not cornply wlth the accounttr¥ requlrnments CL4Kemln8 th forni and cont•)t of accounts set out In the Charltles (Accounts and Reportsl Re8ui•th)ns other than any fequliement that the accounts8fve a'trueand falr whkh Ls not a rn•tter cons1 as wrt ot •n Independent eumlnatbon. I have no ¢on¢erns •nd h¥¥e come •crw no other m•tters kn connertion wlth the examlnatlon to whkh •ttentk+n should be drawn In thls rekwt In or(ler to enable a proper ulrStandIng of the accounts to be re¥¢heil. xon F. off•tts rtered rtnershl) ountants SU* 1.1 Flrst Floor Ja¢k50n House Slbson Road Sale M33 7RR 12 August 2026
Shassab Seerat-Un-Nabl Welfare Tntst Statement of Flnanclal Artlvltles for the Year Ended 31 March 2024 Totsl fvnds ldI 2023 £ (As r•stst•dl Income and EndgwTnentsfrwi: Donatlons and legade5 50,780 145,841 Ttx•I In¢ome 50,780 145,841 ExpdItr¢ on". Charltablt attlvltles 18.7731 18,7731 122,S701 Total e¥pendltUfe brlI05s on InStment a55ets 18.7731 18.7731 5.986 122.S701 16,243 5.986 Net IrKorne 42,fy)7 5,986 47,993 139,514 Net movement In fvnds 42.(X17 5.986 47.993 139.514 R•conclll•tlon of fvnds Total funds broutht lorw•rd 78,681 135,419 214,1 74,586 Total lunds carrlod fop•Ard 120,688 141,405 214.1 All olthe ¢hartVs artl¥ltks derlbE from (nYbS operitb)ns dthe perlod& The fvnds breakdown for 2023 ts sknvn In note 13. The noteson pa8e$ 8 to 15 form an inte8ral partofthese fi114 staternnts. Page 6
Shassab Seerat41TrNabl Welfare Tnt (Reglstratlon number. 1123798) Balan Sheet as at 31 March 2024 £ IAS restated) Flx•d assets Investments io 141.405 135,419 Current4Ssets Cash at bank and in hand li 121357 80.277 Credltors: Arnounts fa4lTra duewSthln ones 11.6691 11.5961 120.688 78,681 262.093 214,liX) Funds otthe tharlty: endowmentfvnds 141.405 135A19 Unrestricted Income funds Unrestricted funds 120.688 78,681 Totsl funds 262.093 214,IiKI The financlal statements on paees 6 to 15 We approved by the tmstees. and auth)rised for Issue on 12 AIw15t 2026 and signed on their behallbw. M Iqtra Trusteè The notes on pales 8 to IS fomi an integral partofthese finarKial stateffl. Pa8e 7
Shassab Seerat-Un-Nabl Welfare Trust Notes to the Flnanclal Statements for the Year Ended 31 Mar¢h 2024 l A¢¢ountln8 PDlldes Statèmènt of campllance The flnancial statements have been prepared In accordèttce with the second edition of the Charltles Ststement of Recommended Practlce Issued ln Ortober 2019. the Financial Reporting Standard applScable in the united Kingdorn and Republic of Ireland IFRS 1021 and the Charities Act 2011. Basls of preparatlon Shassab SeeratTh.Nabl Welfare TnLSt meets the defInITr of a publlc benefit entlty under FRS 102. The accounts lflnanclal statements) have been prepared under the historical cost conventlon wlth Items reco8nised at cost or traDsattlon value unless otherwise stated in the relevant notelsl to these accounts. GolngcorKern The financial statements have been prepared on a golng concern basls. The trustees aS5e5s whether the use of going Concern is appropriate i.t. whether there are any material uncertainties related to events or conditions that may cast signrficant doubt on the ability of the charity to contlnue as a going concern. The trustees make this assessment IA respett of a penod of one yearfrom the date of approval of the finarKval Statements. In¢ome and èndowments Voluntary income including donations. gifts, leBacies and granis that provlde core fundln8 or are of a general nature 15 rètognised when the charlty has entltlement to the Income. It Is probable that the income will be received and the amountcan be rneasured with sufficient reli4bility. Dofiotlons 4Mdlegocle5 Donations and legacies are reco8nlsed on a recelvable basss when receipt Is probable and the ornount carb be reliably measured. Exp•ndlture Ail expenditure Is reco8ntsed once there 15 a legal or construrtive obligation to that expenditure. it is probable settlement is required and the amount can be measured rellabty. All costs are allocated to the appllcable expenditure heading that aggre8ate slmSlar costs to that cate80ry. Where costs cannot be dlrectly attrlbuted to partkular headln8s they have been allocated on a basis consistent with the use of resource5, Wlth tentral staff cost5 allocated on the basis ol time spenL and deprecSation char8es allocated on the portlon of the assetrs use. her support costs are allocated based on the sprèad of stsff tosts. All resources expended are inclusive of irrecoverable VAT. Page 8
Shassab Seerat-UnvNabl Welfare Trust Notes to the Flnan¢lal Statements for the Year Ended 31 March 2024 Clwftuble artlvltles Charltable expendlture comprlses those costs Incurred by the charfty In the dellveryof Its attltIeS and se(e5 for Its beneficlarles. It Includes both costs that can be allo¢ated directly to such artivitle5 and those costs of an Indlrect n•ture necessary to 5UPPOrt them. Gr<ntprovl¥lon$ Prov151ons br gran15 are made when the Intentlon to make a Brant h8s been communkated to the reclplent but there Is uncertalnty about eltherthe tlmln8 of the 8rant or the amount of Brant payable. Gov•m81)C• corts These Include the costs attrfbutable to the ¢harlV5 ¢ompllance wlth constltutlonal and 5tatu¢ory requlfement5, Includlng 8udlt, 5trate8lc management and trustee's meetln8s and relrnbursed expenses. Irr•cov•rabl• VAT Ie(OVerable VAT Is ch•ryed alalnst the ¢•te80ry of resources expended for whlch It was Incurred. T•Matlon The charlty Is conslder•d to pass the tests set out In P4r?8r4ph I Schedule 6 of the Flnance Act 2010 and therefore tt meet5 the deflnltlon of a ch8rlt8ble company for UX corpolatlon tax purposes. Accordln8ly, the tharlty Is potentlally exernpt from taxatlon In respect of Income or c•pltal 8alns recelved wlthln cate8orles covered by Ch¥pter 3 Part 11 of the Corporatlon TIX Act 2010 or Sectlon 256 of the Taxatlon of Ch•r8e¥ble G¥lns Art 1992, to the extent that Such Inwme or8alns are appllèd excluslvtly to charltable purposes. Fbx•d us•t nstment1 Flxed asset investments, other than pro8ramme related Investments. arè Included It market value Jt the balance sheet date. Reallsed galffls and1055es on Snvestments are calculated as the dlfference between Mle5 proceed5 and thelr market value at the start of the year, or thelr subsequeni cost, and are ch8r8ed or credlted tts the Ststement of Flnanclal Actlvltle5 In the perfod of dlsposal. Unreallsed ealns and10$5es represent the movement In market values durln8 the year and are credlted or charged to the Statement of Flnanclal AttlvTtles based on the market value at th•year end. Cath •nd cash equlvalents Cash and cash equivalent5 comprlse cash on hand and call dep051ts, and other short-terni hl8hty Ilquld Investments that are readlly ¢onvertlble to a known amount of c•sh and are subject to an In51gnlficant rlsk of ¢han8e In value. Pa8e 9
shaab Seerat-Un-Nabl Weffare Trust Notes to the Flnanclal Statements for the Year Ended 31 March 2024 Tradetredltors are obllgatlons to pay for goods or services that have been acquired in the ardifiary course of business from suppliers. Accounts payable are classrfied as turnt liabilities if the does not have an uncondltlonal ri8hL at the end of the reporting period, to defer settlement of the CdItorIor at least twelve months after the reportin8 date. If there is an unconditlonal ri8ht to defer settlement for at least tsydve month5 after the reportlng date, they are presented as non-current liabilities. arè recognlsed inrtfj81ty at the transactlon pritt aftd subsequèntly measured at amortlsed cost usln8 the effertive interest method. Fd strutlurè Unrestricted income fvnds are 8eneral funds that zre available for use at the trustee's dlscretlon In furthèrance of the oblecrlves of the charity. Flnanclal Inn}ents ClosslficaYDn Financial assets and ffnancial liabilities are recognised when the charfty becomes a party to the toniractual pmisions of the Instrument. Financial liabl1leS and equty instruments are classifled accordinB to the 5ub5tance of the contractual arraf4gements entered into. An equity instwrnent is any contract that evidences a residual inierest in the a55et5 of the charfty after deductingall of its Ilablllties. Recoonltloftond njeosurement All fifftaneial assets and Ilabilities are initially measured at transactlon price lincludinB transattton costsl. except for those financlal a55ets classrfied as at falr value through profft or loss, whkh are initially measured at falr value Iwhith Is normally the transactlon price excludin8 transactlon costs), unless the arrangement conrtUteS rinancing transacifjon. If an arrangement constitutes a financing transaction. the financial asset or flnancial Ilability 15 measured at the present Wdlue of the fijture payments dixounted at a market rate of interest for a similar debt instrument. Flnancial assets and liabilltle5 are onty offset in the statement of financial position when. and only when there exists a legally enforceable right to set off the recogThised amounts and the tharity intends elther to sèttlè an a net basls, orto realise the asset and settle the liabilitysimultaneously. Flnanclal assets are derecognised when and only whw al the contractual ri8hts to the cash fiow5 from the fi'nanclal a55et expire or are settled, bl the charity trdnsfers to anoiher partv substsntially all of the rtsks and rewards of ownership of the financial asset. or cl the charlty. despite having retained 9orne, but not all. sl8nlftcant rtsks and rewards of ownership. has transferred control of the asset io another party. Financlal Ilabilities are dereco8nised only when the obll8atlon 5pedfied in the contrzct is discharaed, cancelled or expire5. Pa8e 10
Shassab SeeratTrNabl welfa Tn Notes to the Flnandal Statements for the Year Eryled 31 March 2024 UrwJtrfrted fvrds Totsl 2024 Tot•1 2023 £ {As rest•d1 Donatlons arKI le8ades: Donatlons Irom compan, trusts and slrnlljr prKe•Js Donatlons from Indlvlduals 38,159 12,621 38,159 12,621 139.912 5,929 50.780 50.780 145.841 3 Expandlrn on rth•rlt*l• •cll¥lil funds G•n•ral Total Tot•1 fjrants 5.675 2.180 918 5.675 2,180 918 20.60S 1,078 l)onatltsns Governare costs 8.773 8,773 22,570 4 Anllyth OteM•n¢• •nd supporttt Unr•strl¢t•d lund5 Totsi Totsl 2023 Independert examlnorfees Examlnatlon of the financlal 5tstements Other govemance costs 852 852 816 918 918 Page li
Shassab Seerat-Un-Nabl Welfare Trust Notes to the Flnanclal Ststements for the Year Ended 31 March 2024 5 Grant-rnak5ni Analysts of ir•nts Grants to 5nstltutlons 2024 2023 Analy% Grant fundlng 5.675 20,605 The support Costs a550¢1ated wlth irant.mJkln8 ort £NII131 March 2023. ÉNIII. 6 Net Incomln811)utsoSry mourc•s Net IncomlTh8 resources forthe year Include.. 2023 Other non4udlt servlces 852 816 7 Trutt$ r•myner•tlon and qxp•n No tru5tqes, nor any persons conne¢ted wSth them, have recelved any remun*ratlon from the ch•rlty durln8 ihe Y1. No trustees have recelved any relmbursed txpenses or any other benefks Irom the ¢harlty durln8 the yeir. Oon•tloThs rn¥de by the trustees wlthout •ny ¢ondltlons attached totalled £8,996 for ihe yv28r12023- £2,686>. I Indap•nd•nt •x4mln¢rf8 r•mun¢r•tkni IOZ3 Examlnatlon of the financl•l statèments 852 816 9 Tax•tlon The tharfty Is a reglstered charlty and Is therefo exempt from taxatlon. 10 FIX wet Investrn•rts 2023 £ {As resl¥tedl 135,419 Oth•r Investments 141,405 Page 12
Shassab Seerat-Un.Nabl Welfare Trust Notes to the Flnanclal Statements for the Year Ended 31 March 2024 0thorln$tM•nts Un155ted Imi•stmerts Totsl Cost orvaltIon At l Aprfl 2023 Revaluatlon 135.419 5.986 135,419 5.986 Al 31 March 2024 141,40S 141,405 Net bookvolue At 31 March 2024 141.405 141,405 At 31 March 2023 135,419 135,419 The charftywas glfted shares in Sha5sab Properties Ltd. company number 11513938. Thè 30 class B ordlnary shares are non votin8 With right5 to divldend5 and caplral when declared by the A ordinary shareholder5. The revaluation 5 based on the balance sheet of the cornpany at Its yearend. 11 Cash and &ish aqulvalents 2023 Cash at bank 122,357 80,277 12 Credllors: amountsfalllnldue wlthln <)ne ye¥r TTrde credf(ors Other credjtors 816 Accruals 852 816 1.669 1.596 Page 13
Shassab Seerat4Jn-Nabl Welfare Trust Notes to the Flnanclal Statements for the Year Ended 31 March 2024 13 Funds Other recognlsed *Mnded 8•ln5/lloss•s) Balan¢• at 31 March 2024 Bal¥n¢e •t I Aprll 2023 Incomln8 r•s¢rCeS Unr¢sttki8d tundi General 78,681 50,780 18.7731 120,688 Endowm•nt lunds Perman•nt 135,419 5,986 141,405 Tot•1 lun 214.IC(S 50,780 18,773 5,986 262.093 Oth•r R•Murc rttoonlsed •Mp•nd•d In$1¢10•s1 B•lan¢• at 31 Mor¢h 2023 Balan •t I Aprll 2022 Intoml Unf•rtrfct•d lund• Gener¥1 74,586 26,665 122,5701 78,681 Endowmentlund$ Permanent 119,176 16.243 13S,419 Tot41 lunds 74,586 145,841 22.570 16,243 214,11)0 14 An•tysli ol net •ss•t$ b•tw••n lunds Unrqslrlrt•d lunds G•n•rnl Endowm•ni lunds Perman•nt T¢)tsl funds at 31 March 2024 Flxed asset Investments Current asséis Current Ilab111tSe5 141,405 141.405 122,357 11,6691 122,357 1,6691 Total net a55ets 120,688 141.405 262,093 Page 14
Shassab seetn•4abl Welfare Trust Not¢s to the Financial Statements for the Year EIed 31 March 2024 lknrestrlcled Endovmenl fun05 fund5 Gpn*al Total fundsat 31 March FLxed asset InVestmts 135.419 135.419 80.277 L596 Currènt a55ets 80.277 115961 Current liabilities Total netassets 78.681 135,419 214,100 IS Related partytransactlons Ourinttht yearthe tharitymade thefolkTh¥lry4 rdated partytransactN)ii%: Shas5ab Propertles Ltd (The Trnstees (Basharat. HaroDn and Shaukat Iqball a dintorsof Shassab Pmpertles Ltd.) Shassab Properties Ltd made a donation of £I2.3{2023 - £W to the trust. At the balance Sheet date the amount duetolfrom Shassab Properties Ltd £NI12023- £Nill. The charity has 3 3% non voting investment in the company. No dividends ha¥e be declared In the year 2024 12023- Nil)
Shassab Seerat-Un-Nabl Welfare Trust Statement of Flnanclal Artlvltle$ by fund for the Year Ended 31 March 2024 Total Totsl Unrestrlrtad Unrestrfrtqd Funds Fund5 2023 Intom• ind Ertdowm•ntsfrorn: Donatlons and14acles $0,780 26,66S Total Income 50,780 26,665 Expèndliur• *2n: Charltable artlyttles 18,7731 122,570 Tot•1 tsperKllture 8,773 122,S70 Net Incom• 42,007 4,095 Net movemeni In fund$ 42,007 4,095 R•conclllatlon of fvnd$ Total funds brou8hi forw•rd 78.681 74,586 Total fvnds urrled forw4rd 120.688 78,681 This pa8e does not forrn gf the Statutory finantlal statements. Pa8e 16
Shassab Seeratnmabl Welfare Tnst Statement of Flnanclal Actlvltles by fund for the Year Ended 31 March 2024 Totsl Endowm•nt Endowmont Funds Fund5 2023 Income •nd Endowm•nts from: Donatlons and le8acles 119,176 Total Income 119,176 Exp•ndlturn on: G•lnslkisses on In¥*stmeni •$5ets 5.986 16.243 Net Income 5.986 135,419 Net movement In furbds SJ86 135.419 A8111110n ollunds Tot•1 funds 0&bt fold 135 419 Total funds c•rthd forrd 141.405 135.419 Th1$ pa8e does not fom part ofthe staturn¢11 statements. Pa8e 17
Shassab 5eerat-UnvNabl Welfare Trust Detalled Statement of Financial A¢ti¥ities for the Year Ended JI March 2024 Total Tot•1 2023 £ (As vest•tedl Inom• and Endowments from: Donations and le8acles lanalysed belowl SO,780 145A41 Total Income 50.780 145.841 E¥pendltur• on: Ch•rkabl* actlvltles lanalysed bewI Total expendlture G•lnVbs5es on Investment assets laThed below) 18,7731 5.986 122,5701 16,243 Net In¢ome 47,993 139.514 Net mo¥em•nt In fur$ 47.993 139.514 R•conclll•tlon olfunth Totsl fund5 brouihtforward 214,ILXI 74,586 Total funds cairkd lord 262.093 214,100 This pa8e doe5 form part of the statutory fina•1 sthtements. Pay 18
Shassab 5eerat-UnvNabi Welfare Tn4St Oetalled Statement of Flnandal Actlvlts for the Year Ended 31 March 2024 Total 2024 Total 2023 Donotkns ondlew.es Appeals and donations Trusts and fourtdatitins 12.621 5.929 119,176 20.736 Tnfjts and foundatlon5 38,159 50.780 145,841 Grants payable Charitzble donations Independent examine5 fee Bank char 5.675 2,180 852 20.&)5 1.078 816 71 8.773 22,S70 Goinsllosses on Investmentossets IrKome frorn other unlisted investments 5,986 16,243 This page does Thxform partof the ststutc*yfinancSal smements. Page 19