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 sem￿ur6TO
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 tn￿teeS present the ar￿Ual report 108ether with the finaKial staiemer*s 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 Trn￿t Deed dated 29
November 1999.
Mofvrrfsks al￿￿•￿9eme￿t0f thoserf**s
General Risks
The tNst *Jentrfies and rth•vs risks to it is eX[￿d and e5tablishe5 Jppropriate I￿e1$ ol reportin8 and
ontrO￿t0 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 n￿￿￿8.
Its main Objec￿Ve$ and aim5 are:
- to provide rellef and a551stan￿ in any mannerthat 15 tharitableto orphans and widryw5.
- to womthethe awareness of Islamic k￿ledge forthe WeW8￿ of humanity.
- to prO￿￿e as5istsnce to the destitute people in educarion and sooavmedical temis, and
. cU￿ntlY concentrating on the fdlowing settors of the populatN>n' elderly. demitirte, orphans. wid¢)K medically
111, educattonal needs forchildren in poverty.
The Tru￿ cOn￿ntrateS ilSWOrt In area5 both in the UK and Ihrstas to support the publiG
PubNcbeneft
The Trust conskler that theii att￿lI1e$ a￿ forthe benefft ofthe publk.
The trustees confirm that they have complied with the WU1￿Ments of Ser￿￿n 17 of the Charities Att 2011 to
have dut re8ard to the wblit benefrt guldance PL*lishÈd by the Ctharity Commission for England and Wales.
Athlevemtnts and performance
The trust Continues to ijonate ICQ% of donatK)ns rece￿￿d. Ourir% the year the trust has continued to prtiwde
flnantral support to those in need includiTh8contributw¥to aid with fc*)ddlstr*utior6.
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 enO￿h reserves to meets Its obllytjons.
Fynds In defidt
Ther• ale no funds In deficlt,
The annual report was approved bythe trustees of the char￿V 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 Char￿leS 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 In￿tee5 on my examlnatkjn of the acc￿$ of SIw55ab Seernt.Un-Nabi Welfare Trt￿t 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-V￿N?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.
Il￿p•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 il*thi me cause to belbeve that In any m•terl•l respert..
l. accountln6 records were not kept lfft respert of Sh•ss* s•*rat￿￿Nabl 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 ul￿rStandIng 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
l￿dI
2023
£ (As r•stst•dl
Income and EndgwTnentsfrwi:
Donatlons and legade5
50,780
145,841
Ttx•I In¢ome
50,780
145,841
Exp￿dIt￿r¢ on".
Charltablt attlvltles
18.7731
18,7731
122,S701
Total e¥pendltUfe
br￿lI05s￿ on In￿Stment 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 (￿nYb￿S operitb)ns d￿￿￿the perlod&
The fvnds breakdown for 2023 ts sknvn In note 13.
The noteson pa8e$ 8 to 15 form an inte8ral partofthese fi￿1*14 statern*nts.
Page 6

Shassab Seerat41TrNabl Welfare Tn￿t
(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 Seerat￿Th.Nabl Welfare TnLSt meets the defInI￿Tr 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 attl￿tIeS 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
I￿e(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 ￿n￿stment1
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

sha￿ab 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 tur￿nt liabilities if the does not have an uncondltlonal ri8hL at the
end of the reporting period, to defer settlement of the C￿dItorIor 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.
F￿d 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 In￿n￿}ents
ClosslficaYDn
Financial assets and ffnancial liabilities are recognised when the charfty becomes a party to the toniractual
pmisions of the Instrument.
Financial liabl1￿leS 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 conrt￿UteS
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 Seerat￿TrNabl welfa￿ Tn
Notes to the Flnandal Statements for the Year Eryled 31 March 2024
Urw*Jtrfrted
fvr*ds
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 Expandl￿rn 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
Governar￿e costs
8.773
8,773
22,570
4 Anllyth Ot￿eM•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
Y￿1.
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 orval￿tIon
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
*M￿nded 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 I￿n$1¢10￿•s1
B•lan¢• at
31 Mor¢h
2023
Balan￿ •t I
Aprll 2022
Intoml
Unf•rtrfct•d lund•
Gener¥1
74,586
26,665
122,5701
78,681
Endowmentlund$
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 see￿t￿n•4abl Welfare Trust
Not¢s to the Financial Statements for the Year E￿Ied 31 March 2024
lknrestrlcled Endovmenl
fun05
fund5
Gpn*al
Total fundsat
31 March
FLxed asset InVestm￿ts
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 Seerat￿n￿mabl 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 •$5ets
5.986
16.243
Net Income
5.986
135,419
Net movement In furbds
SJ86
135.419
A8￿￿￿111110n ollunds
Tot•1 funds ￿0￿&bt fo￿ld
135 419
Total funds c•rthd for￿rd
141.405
135.419
Th1$ pa8e does not fom part ofthe statu￿r￿n¢￿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 be￿wI
Total expendlture
G•lnVbs5es on Investment assets laTh￿ed 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 lo￿rd
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 examine￿5 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