2024-02-29-accounts

lare Savins Lives Abid Welfar 01 March 2023 - 29 February 2024

Reference and Administrative Details

Abid Welfare Limited (A company limited by guarantee)

Charity Number: 1125363

Company Number: 06121075

115 Somerville Road, Small Heath, Birmingham, B10 9EX

[e-mail]

www.abidwelfare.org.uk

https://www.facebook.com/abidwelfare.org.uk

Charity Trustees

1. Rajasab Ali

2. Sofia Noreen

3. Rafaqat Ali

Independent Examiner

Mohammed Yaseen BAY Accountants Ltd Soho House, 362-364 Soho Road Birmingham B21 9QL

Bankers

Barclays Bank PLC Leicester LE87 2BB

Abid Welfare Annual Report 2024

1

Chairs Foreword

It is my privilege to present the Trustee Annual Report for 2024 on behalf of Abid Welfare Charity. This year has been marked by growth, resilience, and the unwavering commitment of our team, trustees, volunteers, and supporters in advancing our mission to serve those in need.

In the face of ongoing challenges, we have continued to deliver vital services to our beneficiaries, ensuring that individuals and families experiencing hardship receive the care, support, and opportunities they deserve. From providing essential aid to expanding our community eye and medical camps, we have remained steadfast in our vision to make a lasting and meaningful difference.

This year, we have seen notable progress across our key priorities. We have strengthened partnerships, embraced innovative approaches, and responded to emerging needs with compassion and efficiency. Our collective impact would not have been possible without the dedication of our team and the trust of our supporters. I am deeply grateful for their contribution, which lies at the heart of everything we achieve.

As we reflect on our journey over the past year, we also look ahead with a renewed sense of purpose. We remain committed to building sustainable solutions, empowering individuals, and fostering hope in the communities we serve in and around Dadyal, Azad Kashmir.

On behalf of the Board of Trustees, I extend my heartfelt gratitude to everyone who has been part of our work this year. Together, we will continue to uphold the values and vision of Abid Welfare Charity, striving for a brighter and more equitable future for all those in need in Azad Kashmir and Pakistan.

Rajasab Ali Chair

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Abid Welfare Annual Report 2024

Objectives and activities

Abid Welfare was founded through a vast community effort in 2008. The charitable objectives are to ‘ relieve sickness and to promote and protect good health in particular but not exclusively by the provision and servicing of a hospital to provide free medical care’. In 2013, Abid Welfare opened Abid Memorial Hospital in the remote region of Dadyal, Azad Kashmir, Pakistan. Since its inception the hospital has provide healthcare facilities to thousands of people and at nil cost to the poor and needy.

The hospital was built and equipped with money that was raised from private donations (supplemented by gift aid) and a valuable grant of £30,000 from Birmingham City Council (UK). It currently has 46 inpatient beds and a very busy Outpatient’s Department. Poor and needy people who need medical care are treated at the Abid Memorial Hospital free of charge and priority is given to people with the most serious illnesses and injuries.

Public Benefit

The Trustees believe a great deal of public benefit has been achieved from the services provided by the Charity during this reporting period. Despite ongoing challenges, including the continued strain of the global cost-of-living crisis, Abid Welfare Charity remained steadfast in delivering vital support to communities in need.

Throughout the reporting period, Abid Welfare provided essential health care services through the Abid Memorial Hospital in the Dadyal region of Azad Kashmir, ensuring that vulnerable families and individuals had access to basic medical care. In addition to this, through the incredible generosity of our donors, we were able to restore the eyesight of hundreds of people who could not afford the necessary treatment. These life-changing procedures were provided at no cost to the beneficiaries, enabling individuals to regain their independence and continue leading rich and fulfilling lives.

Abid Welfare Annual Report 2024

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The Trustees are proud of the Charity’s ongoing commitment to improving health outcomes and alleviating suffering in Azad Kashmir. We extend our deepest gratitude to our supporters, donors, and volunteers who made these achievements possible.

Structure, governance and management

Structure

Abid Welfare Limited is a registered company by guarantee without share capital under number 06121075 and obtained charitable status under number 1125363. It is governed by Memorandum and Articles of Association.

Governance

The Charity believes that it is important to have the requisite range of skills and experience on the Board of Trustee. The Charity continues to seek additional trustees to further strengthen the Board and is keen to hear from people interested in becoming a Trustee.

Management

The Board of Trustees usually meets every 6 months, but additional meetings can be called should urgent business arise.

Abid Welfare Annual Report 2024

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Achievements and performance

Daily Iftaar Programme

During the holy month of Ramadan, Abid Welfare Charity provided daily Iftaar meals to those in need in the Dadyal region. For many, this initiative ensured they had a nutritious and fulfilling meal to break their fast, alleviating financial pressures during an already challenging time. The Iftaar programme not only met the immediate needs of the community but also fostered a sense of unity, dignity, and compassion.

Restoring Vision – Transforming Lives

The demand for eye treatment in the region is extremely high. Pakistan has 2.8% of the world’s population but 4% of the world’s blind population, almost 75% of individuals who were, blind had treatable causes; the two most important treatable causes of blindness were unoperated and glaucoma. Despite more than 75% of all blindness being avoidable, poverty means that many are forced to live with treatable cataracts and suffer without their eyesight. This further contributes to poverty, unemployment, and suffering.

5 ~~a~~

Abid Welfare Annual Report 2024

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One of our most impactful achievements this year has been our work to restore eyesight for countless individuals in the region. Thanks to the generosity of our donors, we funded and facilitated life-changing eye procedures, such as cataract surgeries, at no cost to the beneficiaries. This initiative has enabled recipients to regain their independence, return to work, and live fuller, more meaningful lives.

Healthcare Services in Azad Kashmir

A key focus of our work this year was providing basic healthcare services through the Abid Memorial Hospital in the Dadyal region of Azad Kashmir. In addition to the hospital's regular operations, we organized several eye and medical camps to bring vital healthcare directly to underserved communities. These camps provided access to specialized medical services, including diagnostic screenings, treatments, and medication, ensuring that individuals and families who would otherwise struggle to access or afford healthcare received the support they needed.

Abid Welfare Annual Report 2024

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ABID WELFARE TRUST IA.K} AIID WELFARE TRUST (￿K) laTe Abid Welfare Annual Report 2024

Food packs and essential items

Abid Welfare Charity remained committed to supporting vulnerable families throughout the reporting period by providing food packs and other essential items, not only during Ramadan but also throughout the year. These food packs included staples such as rice, flour, oil, sugar, lentils, and kidney beans, helping to alleviate the financial burden on families struggling with the rising cost of living.

In addition to food support, we also distributed Eid gifts to children in Dadyal, bringing joy and celebration to those who might otherwise have missed out on the festive spirit of Eid. The gifts included toys, clothing, and sweets, ensuring that every child could experience the happiness and excitement of the holiday season. This initiative strengthened community ties and fostered a sense of belonging and care for the most vulnerable members of society.

Videos of our work can be accessed via our YouTube page:

https://www.youtube.com/@AbidWelfareUK

Abid Welfare Annual Report 2024

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Financial review

Statement of the charity’s policy on reserves

The Trustees plan to monitor reserves to ensure that sufficient resources will be available to meet planned charitable expenditure.

Future plans

Our vision remains steadfast: to assist as many poor and needy people in the Azad Kashmir region as possible through the ongoing work of the Abid Memorial Hospital. Looking ahead, we are committed to continuing our essential work by holding regular free eye clinics to provide free cataract surgeries for those in need, restoring their eyesight and improving their quality of life.

In addition to these services, we will continue to hold eye and medical camps in remote villages. These camps will offer a range of services, including diagnostic screenings, general medical checkups, and treatments. The camps will also serve as a tribute to the memory of loved ones who have passed away, ensuring that their legacy lives on by helping others in need. By providing essential care directly to underserved communities, these camps will make healthcare more accessible to those who might otherwise not receive it.

Our commitment to health equity goes beyond treatment; it is about bringing hope, dignity, and opportunity to the most vulnerable. Through these ongoing efforts, we aim to reach more people, improve lives, and continue to honor the memory of those who have gone before us by making a lasting impact.

By fostering partnerships, increasing donor engagement, and mobilizing local resources, we plan to ensure the sustainability and growth of our programmes, extending our reach in the years to come.

Abid Welfare Annual Report 2024

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Declaration

Signed on behalf of the charity trustees:

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Print name Rajasab Ali
Chair
Designation
18 December 2024
Date
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CHARITY COMMISSION FQR ENGLAND AND WALE5 Abid Welfare Limited Charity No 1125363 Annual accounts for the eriod Period end date Period start date 0110312023 To 2910212024 Section A Statement of financial activities Restricted income funds Recommended categories by activity Unrestricted funds Endowment funds Total funds Prior year funds Incoming resources INote 3) Income and end¢>wmonts from: Voluntary income Actrvities for generating funds Other trading 8Ctwities Investment5 F01 F02 F03 F04 F05 S01 46.663 46,663 53,632 S02 S03 S04 Separate material Item of income Grant Income S05 15,469 69,101 Total Resources expended {Note 6) Expenditure on- Raising fund5 Charitable activities S07 46,663 46,663 S08 S09 10,566 9,217 19,783 39,996 Separate material item of expense other S10 S11 Total S12 10,566 9,217 19,783 39,996 Net incomel(expenditure) before investment gainsl{losses) Net gainslllossesl on investments Net incomel(expenditure) Extraordinary items Transfers between funds Other recognised gainsl(lossesl: S13 36,097 9,217 26,880 29,105 S14 S15 36.097 9.217 26,880 29,105 S16 S17 Gain5 and losse5 On revaluakn'on of fLKed assets foi the charty5 use Other gainslllossesl Net movement in funds S18 S19 S20 36.097 9.217 26,880 29.105 Reconciliation of funds." Total funds brought forward Total funds carried forward S21 54,682 90.779 10,472 1.255 65,154 92,034 36,049 65.154 S22

Section B Balance sheet Restricted income funds Unrestricted fvnds Endowment Total this funds Total last year year Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 15) (Note 14) (Note 16) {Note 17) Total fixed assets B01 802 B03 B04 B05 Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand {Note 24) Total current assets B07 808 B09 91,432 91,432 1,255 1,255 92,687 92,687 65,807 65,807 B10 Creditors: amounts falling due within one year (Note 20) B11 653 653 653 Net current assets/(liabilities) B12 90,779 1,255 92,034 65,154 Total assets less current liabilities B13 65,154 Creditors: amounts falling due after one year (Note 20) Provisions for liabilities B14 B15 Total net assets or liabilities 816 90,779 1,255 92,034 65,154 Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve B17 818 1,255 1,255 90,779 10,472 54,682 819 90,779 B20 Total funds B21 90,779 1,255 92,034 65,154 Signed by one or two trustees on behalf of all the trustees Date of approval ddlmml Signature Print Name Ra asab Ali 1811212024 CC17a (Excel) 1811212024

Section C N01 Basis Ot P￿paratIOn 1.1 Basi$ ¢la¢¢ounUThJ annytsiac(￿￿￿5 ￿ accothncewithts FlnwKJalRepMingSt￿a￿ ar￿￿aL InlheUKaThlRewi0fl￿r￿ (FRS on 16W2014 FRS 102) . ChaM￿S￿LI2011. FRS 102" 1.2 Going conc•rn lh?C￿￿￿1J￿lbatthe Lh%jw?yf￿YU￿fv￿IthSI￿m￿keIhP Whe￿a((￿nIS are ￿agO concem ba￿5 pka5eL¥5dD5ethisf 1Werw￿hIhets1￿Q￿Vkn￿ththel￿jSIee5 1.3 Char￿E of•ccounbThJ PL4Ky 1.4 Char￿Est0 aC£Lwnting esbmaiES ND(sngesto ac[￿￿￿tI￿ e￿rnateS haVe(￿n￿j ￿the ￿I￿Jp.46 FRS102SCélPk PWK* (JA7 FRS IQZS(ffP). Yes. -_TIckas4pww￿te

Section C Notes to the accounts Nole 2 Accounting policies Please complete this note when th5t￿l￿rt9 underFRS2102. se￿￿ 35ofFRS102. wi￿$ 3 ￿nciliatin$ to be P￿Sented. ilall a￿ 8ppIKable. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Please provide a description of the natu￿ of each change In accountln9 poIIcy Re¢on¢ilation offimds perprevious GAAPto Iimds detemNned(mderFRS IOZ stsrt of End ol perlod perlod Fund balances as previousty Stated Adjustments.. Fund balance as restated Re¢on¢llatlon of net1n¢omW(tr￿¢ expendlture) perprevlous GAAPlo netln¢omW(netexpendftu￿) under FRS 102 End ol Net incomellexpenditurel as previousty Stated Adiustments." Previous period net incomellexpenditurel as reststed CC17a IExcell 1811212024

Section C Notes to the accounts Iconti Note 2 2.2 INCOME Accounting policies This standard list ofaccounfing ry)liC￿S has been appl￿dbY the chantyexcept for11￿ ticked'No"or"N/a". Where different oradditsonal poliGy has been adopted then this is detailed in Ihe tx)x below. Recognition of income These a￿ included in the Statement of Finanual Activities ISOFAI when". the charity becomes enliyed to the resour￿." it is more likety than not that the trustees wll rewve resour￿$", and the monetary value can be Mea￿j￿ wth suffi￿nt ￿lIablIrtY. Yes N13 The￿ has been no oftsetb.ng of assets and liatJ"litses. ￿ income and expenses. required or pemiitted by the FRS 102 SORP or FRS 102 Yes Nla Offsettlng Ye5 No Nla Grants and donalons are onty indu￿￿ in the SoFAthen the general irwme recognth.on criteria are met15_10 to 5_12 FRS102 SORP). Grants and donatlons In the case of terf0m1an￿ relatsy grants. inc(me must onty be r￿n1$￿ to the extent that the charity has provided the speofied gwjs or as enb"Ilement to the grant only occurs when the perforn)an￿ related conditions a￿ met15.16 FRS 102 SORPI. Legacies are induded in the SOFA when receipt is proba￿e. that is. %%fien there has been grant of probate. the executors have estatrAished that there are suffiaent assets in the estste and any ￿nditionS attached to the legacy are either%wlhin the control ofthe charity or have been met. Yes Nla Legacies Yes Nla Yes No Nla Government grants The charity has re￿Wed govemrnent grants in the reForting Fen Gift Aid receivable is indud&l in income when Ihere is a valid daration from the donor. Any GiftAid arnount reo)vered on a donation is considered to be part of that gift and is treated as an addition to the sarne fund as the In￿al donation unless the donor or the temis of the appea have spe￿rIed othemse. Tax reclaims on t1onations and gifts Yes Nla Contrdctual income and This is only include(l in the SOFA once the tharity has wowded the rdabj gctxjs or performance ￿late services or met the perf0mlan￿ ￿lated cor¥Jilions. grants Yes Nla Yes Nla Donated goods Donated goods a￿ measured atfair value (the an￿Unt for wthich the asset could exchanged) unless impractical to do so. The cost of any stIKk of gLKvJ5 donated fordi5tribution to iEnefiaaries 15 deerned to LE the fair value of those gtrts at the time of their re￿ipt and they are recognised on receipt In the repK)rknng period in which the 5tod(5 are distrbLrted. they are recognised as an expense at the carrwng arnount of the 5tock5 at disthbubon. tlonated gcM)ds for res8￿ are Measu￿ at fair value on inib.al wonits"on. whth is the expected proceeds from sale less the expected o)sts of sale. arKI reo)gnised In 'lnc4yne trom other trading activities. Mth the correswnding stctk recognised in the balan sheet On rts sale the value of stctk Is charged against'lncome from other trading acivities, and the proceeds from sale a￿ also recognised as'lnc(xne frcm other trading acivities,. Ye5 No Nla Yes No Nla Yes No Nla Goods donated for On-g￿n9 use by the charty a￿ reccyJnised as tangiL fixed assets and induded in the SOFA as inc(¥ning reSources￿en r￿￿at￿e. Ye5 No Nla Gifts in kind for use by the charity are induded in the SOFA as In￿Me from dOnati￿S when re￿1Vable. Donzted services and facilities Donated services and facilities are induded in the SOFA when rerived at the value of the gift to the charity provided the value of the gift G3n be measured reliatty. Yes No Nla Donated Servi￿ and faolities Ihat a￿ ¢￿sUMed imwliately a￿ rwnised as income wth an equivalent amount recognised as an expense underY appropriate heading in the SOFA. Ye5 No Nla Yes Nlz Support costs The tharity has Incurr￿ expenditure on suptM)rt o)s Yes Nlz Volunteer help The value of any voluntary help r￿1¥￿1 is not Ind￿ in the a(xx)unts bui is de￿￿bed in the trustees, annual reporL Income from interes( royzlties and dividends This is included in Ihe accounts then receipt is probatde and Ihe amount r￿l¥at￿e can be measured reliatty. e5 No Nl8 Income from m8mber5hip Membership SubS￿ptiOnS received in the nathre of a gfft are recojnised in Donations subscriptions and Legaaes. Yes Nla Membership subscriptions Ivhich gives a memberU Njht to buy Se[vi￿ or other benefits are ￿cOgnIse(l as income eamed from the prOvis￿n of gc#yJs and services as income from tharitable actiwties. es Nla

Settlernent of insurance claims Insurance cLgims are onty induded in Ihe SOFA when the general inco￿￿ recogn￿ criteria are rnet15.10 to 5_12 FRS102 SORPI and are induded as an ttem of other In￿Me in the SOFA. Yes No Nla Investment gains and losses This indudes any ￿alISe(l or un￿all$e￿ gaTns orlosses on sale of investsnents and any gain or loss resutting trom ￿Valu1n9 investments to market value at Ihe end of the year. Yes Nla 2.3 EXPENDITURE AND LIABILITIES Llabllty recognttlon Liabilities are recognised where it is more liketythan notthatthere is a legal or constructive obligation urnmittsng Ihe tharity to pay re￿urr￿ and the amunt ofthe obligation ran be rnea5ured with reasonable certainty. Support costs have been allocated governan￿ (x)sts and other supporL Governance costs comprise all costs invofving putAic arx￿ntaIx'1fy ofthe tharity and its compliance with regulation and good practice. Yes No Nla es Governance and support costs Support costs Include ￿ntral functions and have been alk¢a￿ to activty cost categories on a basis Consistent with the use of ￿$Our￿. eg all(tating property rx)sts by floor areas. or per capita. stsff costs by the time spent aThJ other ts)sts ty their usage. Ye5 No Nla Grants with performance condltlons Where the charity gives a grantwth COnd￿.0￿S foi rt5 payment being a spwfic levd of Servi￿ or output to be pio¥ided, such grants are onty reCL￿nISed in Ihe SOFA once the pient of the giant has provided the specified tvKe orouty)uL e5 No Nla Grants payable wtthout performance conditions Where the￿ a￿ no ¢ondiknons attathing to the grant that enables the donord)arity to alisticalty avoid the ¢ommrtment. a liability for the full fuThJing oNigation must be recognised. Yes No Nla Redundancy Cost The tharity made no redundancy payments duriro the re￿rting tericxj. Ye5 No Nla Deferred Income No merial item of deferred ino)me has been I￿ude￿ in the aco)unt& Ye5 No Nla Yes Nla Creditor5 The tharity has credrtots whith are meaSU￿d at sethement armunts less any trade discounts A liability is measured on reCOgn￿"On at its histOriG31 rAlSt and then subsequenty measured at the trE5t estimate of the amount required to setde Ihe thA￿ation atthe reporting date The charity a[￿OuntS for basic financial instruments on In￿al rec03n￿.on as paragraph 10.7 FRS102 SORP. Subsequent Measurement is as rEr paragraphs 11_17 to 11.19, FRS102 SORP. Provisions for liabilities Yes No Nl8 Basic financial instruments Yes No Nl8 2.4 ASSETS Tangible fixed assets for These a￿ (apitalised rfthey can be used for more than one year. and cost at ￿ast use by charity They are valued at O)5t. Ye5 No Nla The depreriation rate5 and methods used are dTsrJosed in note 9.2. The chanty has intangible fixed a55ets. that 15. non-tnonetary a55ets Ihat do not have physi￿1 substance but ale Idenlffiab￿ and are COntr￿￿d by the charty through custody or legal nght5. The amortisabon rates and tnethods used are disclosed In note 9.5 Intanglble fixed assets Yes Nla es Nlz They are valued at C05t. Heritage assets The d)arity has heritage assets. that is. non-monetary assetswiu) historic. arb"th"c. scientific. technological, geophysical orenvironmental qualib.es that are and maintained printspalty for their contribution to kn¢JYledge and cultu￿. The depreuth.on rates and methods used as disdosed in note 9.6.1.4. Yes Nla Yes Nla They are valued at cost. Investments Fixed asset investments in quoted shares. traded tA)nds similar investments are valued at initially at cost and subsequentty at fair Value (their market value) at the year end. The same treatment is to unlisted investments unless tsir value cannot r measured ￿liablY in which case it is Measu￿ at o)st less impaimient Yes No Nla Investments held for resale ￿ pending Ihwr $4e and cash and cash equivalents a maturity date of less than 1 year are treated as curwt asset invesbnents Yes Nla Sto¢k$ and wor In progress stocks held for sale as part of non-tharitaL trade a￿ measu￿￿ at orcost or net alisable value. Yes Nla Goods or seNic£s provided as part of a charitable aCti￿ty are rneasured at net reali5atAe value based on the seNic£ potential provided by iterns of Str￿￿. Yes Nla Ye5 No Nla Work in progress is valued at cost less arhy fr￿e$eeth loss that i8 lik* to ￿C￿r on the contract Debtors (including trade debtors and loan5 receiwdLlel are rneasuied on Initial recLunth"on at sett￿[nent amount after any tiade d15counts or amount advanced bythe charty. Subsequenty, they are measured atthe cash or olher consideration expected to LE receNed. Yes Nla Debtors

The tharity has has investments ￿1¢h rt hdL1s for resale or renL1iNJ Y*ir sale and cash and cash equivalents wth a maturity date less than one year. These indude cash on Lleposit and cash equivalents wth a maturity date of less than one year hdd for in￿tment rather tt)an to meet short tem cash wmmrtments as they fall due. Ye5 No Current a55et investments Nla Yes Nla They are valued at fair value exceptbtheTe Ihey qualrfy as basic finanual instrutnents. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts Icontl Note 3 Analysis of income fu Anal Donations and rftS 515 Donations and logacl8S'. 46.663 46.663 53.632 6,219 Le 8¢ies GenÈral grants provvjed by govemmenvother thantiÈs Membership subscriptions and swnsorship5 which are in substsnce donations 9,250 Donated goods. faC1￿￿S and setwces Other Total 46.663 46.663 69.101 Charitsble acuvltles.. Fundraisin Other Total Other trading activtties.. Other Total InGome from investments= Interest income Dividend ineome Rentd and Other income Total Soparate matsrial item of inGome= Totsl other: ConversAon of endowment funds into income Gain on disposal of a tangib￿ fixed asset hdd for cha s own use Gain on dispos81 of a ycgramme related Investment Royaltses from the eX￿ortalK)n of intel*ua ert hts Other Totsl TOTAL INCOME 46.663 46.663 69.101 Otherinformalion.. l in thq rxior yfarwas unr•stri¢ted for. IrAga89 prowdg dg8criptson and here any endowmentfund Is converted Into Income the reportlng perfod. please glvethe reason for the converslo Within thÈ Income itemg above thefdlrming items are m&tÈriÈl.. IplÈase disclosÈ the n&￿re, amount and yearamountsi CC17a IENcdl 18112?024

Section C Notes to the accounts (conti Note 4 Analysis of receipts of government grants This year Last year Description Government grant 1 Government grant 2 Government grant 3 Other Total Please pmvide details of any unfulfilled conditions and other contingencies attaching to grants that have been recognised in income. Please give details of other forms of government assistance fmm which the charity has directly benefited. CC17a (EX￿1} 1811212024

CC17a (EX￿1} 10 1811212024

Section C Notes to the accounts (conti Note 5 Donated goods. facilities and services This year Last year Seconded staff Use of property Other Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services. Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and seNices not recognised in income. Please give details of other fomis of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers. CC17a (EX￿1} 11 1811212024

CC17a (EX￿1} 12 1811212024

Section C Notes to the accounts (cont) Note 6 Analysis of expenditure Restricted income fvnds Unrestricted funds Endowment funds Totsl funds Prior year Anal sis Incurred seeking donations Incurred seeking legacies Incurred seeking grants Operating membership schemes and social lotteries Expenditure on raising funds- 3.(KlO 3,000 1,569 Staging fundraising events Fudraising agents Operating charity shops Operating a trading company undertaking non-charitable trading activi Advertising, marketing, direct mail and ublici Start up costs incurred in generating new Sour￿ of future income 542 542 Dalabase development costs Other trading activities Investmenl managemenl costs-. Portfolio mana ement costs Cost of obtaining investment advice Investment administrab.on costs Intellectual propety li￿n￿ng costs Renl collection, property repairs and maintenance charges Total expenditure on raising funds 3,542 3,542 1,572 Pakistan hospilal Pakistan flood relief 6,036 6,036 3,935 5,282 20,807 13,065 2,713 3,935 5,282 BRP project Rales Expenditure on charilable activities Repairs and maintenan Legal and professional Software 213 213 888 67 67 299 Bank charges Total expenditure on charitable activities 6.372 9.217 15,589 37,772 Separate material item of expense Independent examination fee 652 652 652 Total 652 652 652 Other CC17a (Excell 13 1811212024

Total other expenditure TOTAL EXPENDITURE 10,566 9,217 19,783 39,996 Other information: Analysis of expenditure on charitable activities Grant funding of activities Activity or programme Support Costs Total this year Total prioryear A￿l¥ltieS undertaken direclty Activity 1 Activil 2 Other Total Prior year expenditure on charitable activities can be analysed as follows: Within the expenditu￿ items above the following items are material: (please disclose the nature. amount and any prior year amounts) CC17a (Excell 14 1811212024

Section C Notes to the accounts (cont> Note 7 Extraordinary items Please explain the natu￿ of each extraordinary item occurring in the period. This year Last year Description Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extrordinary items CC17a (Excel) 15 1811212024

Section C Notes to the accounts Note 8 Funds received as agent 8.1 Please complete this note rf the charity has agreed to administer the fiinds of another entity as its agent. Note.. If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet. Amount received Amount paid out Balance held at period end Descriptionlname of party Related party {Yes orNo This year Last year This year Last year This year Last year Total 8.2 Where a consortia or similar arrangement exists whereby 2 or more charities c04pperate to achieve economies in the purchase of goods orservices, please discose details of any balances outstanding between any participating members. Descriptionlname of party Balance held at period end This year Last year Totsl CC17a (Excel) 16 1811212024

Section C Notes to the accounts Note 9 Support Costs Please complete this note rf the charity has analysed its expenses using activity categories and has support costs. Basis of allocation (Describe method) Raising funds Activity 1 Activity 2 Activity 3 Grand total Support cost exam les Govemance Other Total Please pmvide details of the accounting policy adopted for the apportionment of costs belween activities and any estimation techniques used to calculate their apportionment CC17a (EX￿1) 17 1811212024

Section C Notes to the accounts Note 10 Detsils of certain items of expenditure 10.1 Fees for examination of the accounts Please pmvide details of the amount paid for any statutory external scrntiny of accounts and other services provided by your independent examiner. 11 nothing was paid please enter 'O' in the appmpriate box(es). This year Last year Independent examinerfs fees Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner 652 652 CC17a (EX￿1) 18 1811212024

Section C Notes to the accounts (cont) Note11 Paid employees Please complete this note if the charity has any employees. 11.1 Staff Costs This year Last year Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits Total staff costs Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter true. in the box provided. No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000 Band £60,000 to £69.999 £70,000 to £79,999 £80,000 to £89,999 £90,000 to £99,999 £100.000 to £109,999 Number of employees Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity 11.2 Average head count in the year This year Number Last year Number The parts of the charity in which the em ployees work Total CC17a (Excel) 19 1811212024

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made. Please explain the nature of the payment Please state the legal authority or reason for making the payment Please state the amount of the payment (or value of any waiver of a right to an asset) 11.4 Redundancy payments Please complete if any redundancy or temiination payment is made in the period. Total amount of payment The nature of the payment (cash, asset etc.) The extent of redundancy funding at the balance sheet date Please state the accounting policy for any redundancy or termination payments CC17a (Excel) 20 1811212024

Section C Notes to the accounts (cont) Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme. 12. 1 Please complete this note rf a defined contribution pension scheme is operated. Amount of contributions recognised in the SOFA as an expense Please explain the basis for allocating the liability and expense of defined ontribution pension scheme between activities and between restricted and unrestriGted funds. 12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the undertying assets and Jiabilities. Please confirni that altough the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such inforniation as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity 12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan. Describe the extent to which the charity can be liable to the plan for other entities. obligations under the temis and conditions of the multi-employer plan CC17a (EX￿1) 21 1811212024

CC17a (EX￿1) 22 1811212024

Section C Notes to the accounts Icontl Note 13 Grantmaking Please complete this note rf the charity made any grants or donatsons which in aggregate fomi a material part of the charitable activities undertaken. 13.1 Analysis of grants paid (included in cost of charitable activities) Grants to Grants to institutions individuals Analysis Activity or project 1 Support costs Total Activit or pro ect2 Activil or ro ect3 Activil or Total Please enter "Nil" rfthe charity does not identify an￿Or allocate support costs. 13.2 Grants made to institulions My charity has made grants to particular institutions that are material in the context of its grantmaking. Details of the institution supported. purpose of the grant and total paid to each institution is available on the charity's web site. Please provide details of charity's URL. Pmvide details below No Names of institution Purpose Total amount of rants paid £ Total grants to institutions in reporting period Other unanalysed grants TOTAL GRANTS PAID CC17a (Excell 23 1811212024

Settion C NotÈs to thè 3ccounts Itontl Note 14 Tangible fixed assets Please ￿mplete this nolerfthe chaiityhos anytangible ￿eda$Sets 1&1 Cost orvaluation F￿ehOld I & bJlldln95 Other land & bulldlr anl Hxtures, and Total vehlcks At the beginning of the year Addthons Revaluations Diswsas Transfers. At end ofthe year 142 D8prociation and inpaimwrts -Basis SLorR8 SLorRB SLorRB SLorRB SLorRB Straight Line I"SL"lor Redu￿n9 BaL9nce I'RB'I At beginning ofthe year DispDsas DepreoatK>n Impairment Transfers" At end ofthe year 1&3 Net book value Net book value at the beginning of the year Net bwk value at the end ofthts year 1&4 lrnpainnent Pleaseprovi¢le a des¢n"ption of Ihe events and cir¢umstnces thaiied ￿ the rt¢oynitsOrt or reversal of an impainnentloss. 145 Revaluatyon If an accountingpolicyof rEvalualioft is adDpled. the methodsappliedandsignfftanl aSSUmPlions the Ca￿1￿9mov￿1l￿•I LvouldlTrave beeft re¢¢)gnised had the assets IKen ￿ll¥ell under the cosi mod￿. 1&6 Other disclosures (i) Pleasestale the amountof IKjrro￿￿g costs rfany. ¢apitaiised in the constr￿110￿ of tsngibltr xed assets and Ihe capitalisation rate used. (Ill Ple&se pmvlde tho amount of Contradual cornrnitments lor the acqui5ibon of tangible flxed assots. (iiij DetaKs of the extstence and¢arrying amounts of pmperty, plant?ndeqvipmertto which the ¢harityh8s resth¢ted IrW orthi*e pledged as S￿￿ntyfOrl1#b1lIfyes. . The "tr&ftstets-ft)bViS frjrmovements between fixed &sÉel c•iegoNies. -Please inthate the MetI￿xI of depreciabon bydelefrng Ihe Mell￿XI nolapr4icable ISL= CC17a IENcdl 24 1811￿024

Section C Notes to the accounts Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation Research & development Patents and trademarks Other Total At beginning of the year Additions Disposals Revaluations Transfers . At end of the year 15.2 Amortisation and impairments ** Basis SLorRB SLorRB SLorRB SLorRB Straight Line ("SL")or Reducing Balance (RB) Rate At beginning of the year Disposals Amortisation Impairment Transfers" At end of year 15.3 Net book value Nat book value at the beginning of the year Net book value at the end of the year 15.4 Accounting policy Please disclose the accounting policy for intsngible fixed assets including.. CC17a (Excel) 25 1811212024

Reasons for choosing amortisation rates Policies for the ￿CognItion of any capital development 15.5 Impairment Please provide a description of the events and circumstances that led to the recognition or reversal of an impainnent loss. 15.6 Revaluation If an accounting policy of revaluation is adopted, please provide.. the effective date of the revaluation the name of independent valuer. rf applicable the methods applied the carrying amount that would have been recognised had the assets been carried under the cost model. 15.7 Other disclosures (i) If your intangible asset was acquired by way of grant, provide value on initial recognition and carrying amount of the asset. (li) Details of the carrying amounts of any intangible assets to which the charity has restricted title or that are pledged as security for liabilities. (iii) Please provide the amount of contractual commitments for the acquisition of intangible assets. (iv) State the amount of research and development expenditure recognised as expenditure in the year. (vij Please detail the headings in the SOFA in which a charge for amortisation of intangible assets is included. (vii) For any material intangible assets, please provide a description, its carrying amount and any remaining am0￿SatIon period. The 'transfers" row is for movements between fixed asset categories. CC17a (Excel) 26 1811212024

. Please indicate the method of depreciation by deleting the method not applicable (SL - straight line,. RB = reducing balance). Also please indicate the rate of depreciation.. for straight line, what is the anticipated life of the asset (in years)," for reducing balance, what is the percentage annual CC17a (Excel) 27 1811212024

Section C Notes to the accounts Icontl Not•16 Heritaga assèts Please complete this note if the charity has heritage assets 16.1 General disclosures ftir all chariiies holding heritage assets lil Explain the nature ant1 scale of heritage assets held. lill Explain the policy for the 8CqUlSition, preservation. management and disposal of heritage assets. 16.2 Cost or Valuation Heritage assèt Hèrithge asset Hwitage asset HeFfjiage asset Total At beginning of the year Addrtions Disposals Revaluations Transfers" At end of the year 16.3 Dep￿latIon and impairments -Basis Straight Line 'SL"l or Reducing Balan Rate At beginning of the year Disposals Depreaati lrnpairrnent Transfers" At end of year 16A Net book value Nat book value at the beginning of the year Net book value at the enfj of the year 16.5 Impairment Please provide a descrrption of the events and circumstances that led to the recognition or reversal of an impaimientloss 16.6 Revaluation If an accounting policy of revaluation is adopte4 pleaseprovide." the effectsve date of the re¥aluation the name of independent valver. rfapplicable qualifications of independent valuer the methods applied and significarttassumplions any significant limitations on the valuation CC178 (Exc811 28 1811212024

16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation At valuation At cost Group Group A Total Carrwng atnount at the beginning of the period Addrtions Disposals Depreaationfirnpaimient Revaluation Carrying amount at the end of pent) 16.8 Heritage assets (Whe￿ heritage assets are not recoignised on the balance sheet lil Explain the reason why heritage assets have not been recognised on the balance $heeL lill Describe the significance and nature of heritsge assets. liiil Disclose infomation that is helpful in assessing the value of heritage assets. livl Explain the reason why it is not practicable to obtain a valuation of heritage assets. 16.9 Five year summary of heritage assets transactions 2015 2014 2013 2012 2011 Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other Total charge for impaiment Disposals Group A- carying amount Group B- Ggrrying amount Group C Other Total di5P05als CC178 (Exc811 1811212024

Section C Notes to the accounts Icontl Note 17 Investsnent assets Please complete thi5 note rfthe charityhas aftyiJNesl￿asSets. 17.1 Fixed assets investments (please provide for each class of investment) Cash & ¢4sh •quiv48r Listfjd Caryng Ifarl valu at beginning c p&ric¥J Add.. addthons to investrnents during peri￿. L855: dispos at carrwng value Less: Impalmients Add.. Reversal of ImpaI￿ents Addlldeducti: transfer inlloutl in the perithj Addlldeductl: nel gsinllk)ssl on revaluation Carrying Ifarl valu& at end ofyear "Mease spec6fy addluons resultlng from acquisitsons through business combinations, rf any. Please note thatF4ir Value in this contextis the arnounl forwhich an assetcouldbe ex¢hang&l belween knowlwble 8rtd ￿111￿9 parties in *mis length transaction. Forfradedsecurititss. the f&irYélue is the value of the secuiytyouoledon the London Slock Exchange DailyOfftialLisl Or￿U￿left( Forotherassets where there is no markeipri¢e a Iraded Ma￿e¢ il is the tritstses'off valuers'bestestimate offairv81ue. 17.2 Please provide a b￿akdown of investments shown above a9￿Ing with the balance sheet row B04 diffE￿ntiatIng between those held at fair value and those helt1 at cost less impairmenL Analysis of investments F￿r¥alue at yearend Cosi less IM￿m￿nI Cash orcash e4UiVolents Listed investments Invesknient propèrties SoGial inve5tsnents t)ther inve5bnents Totsl Grand total IFairvalue 3tyearend+Cost less Vnpai￿en11 17.3 If your charity hold5 investment properties. please complete the following note: lil Explain the m8thods and significarrt a55UrnPtions in deterniining the tsir value of investment property held by thè charity lill Na￿ or indepèndent valuer. 1[ap￿1¢abl and relevant qUalffica￿OnS liiil Provide detsi15 of any restsiGtw on the ability to realise investment property or on thè remlttance of Income or dlsposal proceeds Ilvl Explaln any cOntrac￿al oblfjga￿onS forthe purchase, construction ordevekJw8Tht of investment property or for repairs. maintenan¢e orènhancements ¢C17a IENcdl 1811￿024

17.4 Please provi(le a b￿akdOwn of current asset investments, rf appIl￿ble, agreeing with the balance sheet Analysi5 of current asset investments This year Lastyear Cash orca5h equivalents Listed invostmonts Invesknent propertles Social investments t)ther inve5tsnents Total 17.5 Guarantees Please proTrride detsils and amount of any guarantee made to or on behalrof a third party Name of the entity orentitsos benefiuing from those guarantees Please explaln howthe guarantee furthers the charitys aiffls 17.6 Concessionary loan5 This year£ LASt yÈar£ Arnount of Gonces5ionary loans made (Alulbpk Ihai such aggregaiion does not obstsreslgnllkant This year£ Last year£ Amount of concessionary knans r8ceNed ultsple kJan$ ￿CeNe￿I maybe dis¢lo3edin Aygtsyat*pn>vidÈd thbtstxeh obsureslgnlffkanthnYornMttonJ. Temis and conditsons eg irrterest raie, s￿vIlty provided Value of any concessionary loans which have been commthd but nottaken up atthe reportiny Amourts payabl8 wiihin 1 year Amounts Payab￿ after morethan 1 year ounts reco1¥a￿e wthln 1 year Arnounts reG¢NaWe aftermore than l year 17.7 Additional information Please pro￿de infornwtion aboulthe siynificante of investments tothe chavity's flnancoal posttknn or perf0m￿nCe ey.tern￿ and conditions of loans or the use of hedging to manaqe financial risk For all investmènts measured atlair value. the basls for detemilnlng the value, Includlng any assumptions applied when using a valuation tsGhnique. Where a charty has provided financial assets as a fomi ofsecurity. the carrying amount ofthe financial asset pledged as security and thetem and cond6tlon8 rela￿ng to 5ts pledge. ¢C17a IENcdl 31 1811￿024

Section C Notes to the accounts (cont) Note 18 Stocks Please complete this note if the charity holds any stock items 18.1 Please state the carrying amount of stock and work in progress analysed between activities. Stock Donated goods Work in progress For distribution For resale For distribution For resale Charitable activities: Opening Added in period Expensed in period Impaired Closing Other trading activities: Opening Added in period Expensed in period Impaired Closing Other: Opening Added in period Expensed in period Impaired Closing Total this year Totsl previous year 18.2 Please specify the carrying amount of any stocks pledged as security for liabilities CC17a (Excell 32 1811212024

Section C Notes to the accounts (cont) Note 19 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. 19.1 Analysis of debtors This year Last year Trade debtors Prepayments and accrued income Other debtors Total Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date. 19.2 Analysis of debtors recoverable in more than 1 year lincluded in debtors above) This year Last year Trade debtors Prepayments and accrued income Other debtors Total CC17a (Excel) 33 1811212024

Section C Notes to the accounts {cont) Note 20 Creditors and accruals Please complete this note if the charity has any creditors or accruals. 20.1 Analysis of creditors Amounts falling due within one year This year Last year Amounts falling due after more than one year This year Last year Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or perfomiance-related grants Accruals and deferred income 652 652 Taxation and social security Other creditors Total 20.2 Deferred income Please complete this note if the charity has deferred income. Please explain the reasons why income is defe￿ed. Movement in deferred income account This year Last year Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period CC17a (Excel) 1811212024

Section C Notes to the accounts (cont) Note 21 Provisions for liabilities and charges Please complete this note if you have included in charity expenditure any pmvisions. A provision is made when the charity has a liability of uncertain timing or amount. 21.1 Please provide: - a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those oufflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement. 21.2 Movements in recognised provisions and funding commitment during the period This year Last year Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period 21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment. any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure. CC17a (Excel) 35 1811212024

Section C Notes to the accounts (conti Note 22 Other disclosures for deblors. creditors and other basic financial instruments 22.1 Plaasa provlda Infomiatjon about th• signrficance of financial instruments leg. debtors. creditors, investments etcl to the charity's financial position or perfomian¢¢. for example, the tsmis and condltlons of loans or thè usa of h8dglng to manage rinancial risk. 22.2 If the charity has provided financial assets as form of security, the carrying amount of the financial a$$¢ts pledged a$ se¢urity and the temis and conltlons relatsd to Its pl8dga should ba glvon hara. CC17a IExcell 1811212024

Section C Notes to the accounts {cont) Note 23 Contingent liabilities and contingent assets 23.1 Contingent liabilities Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote. Description of item including its legal nature. Please describe any security provided in connection to the Estimate of financial effect 23.2 Contingent assets Where the charity has contingent assets, please complete the following section when their existence is probable Descri tion of item Estimate of financial effect 23.4 Other disclosures for contingent assets andlor liabilities Please provide the following infomiation where practicable: Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement Where it is not practical to make one or more of these disclosures, please stste this fact CC17a (Excel) 37 1811212024

Section C Notes to the accounts Icontl Note 24 Cash at bank and in hand This year Last year Short temi cash investments {less than 3 months maturity datel Short temi dèposlts Cash at bank and on hand other Total 92.fj87 65.807 92.fj87 65.807 CC17a IExcell 38 1811212024

Section C Notes to the accounts (cont) Note 25 Fair value of assets and liabilities 25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short temi financial demands) and market risk (the risk that the value of an investment will fall due to changes in the marketl arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks. 25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors. investments (see section 11, FRS 102 SORP)) measured at fair value through the SOFA that is attributable to changes in credit risk. CC17a (Excel) 39 1811212024

Section C Notes to the accounts (cont) Note 26 Events after the end of the reporting period Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period. Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made CC17a (Excel) 40 1811212024

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Section C Notes to the accounts (cont) Note 27 Charity funds (cont) 27.3 Transfers between funds Reason for transfer and where endowment is converted to income, legal power for its conversion Amount Between unrestricted and restricted funds Be￿een endowment and restricted funds Between endowment and unrestricted funds 27.4 Designated funds Planned use Purpose of the designation Amount CC17a (Excel) 43 1811212024

Section C Notes to the accounts Icontl Note 28 Transactions With trustee5 and related partie5 If the charity has any tsnsactions with tplatedparties (other than the trustee expenses explainedin guidance notes) details of such transactions shouldbe provided in this note. Ifthere are no transacbons to report please enter"True" in the box or-False" if there are transactions to report 28.1 Trustee remuneration and benefits None of the trustees have been paid any ￿MUneratiOn or received ony other benefts from an employment with their charity or a rtlated entity (True or False} In the period the charity has paid trustees remuneration andbenefits. Please give the amount of. and legal authority for, any remuneratson orother benefits paid to a trustee by the charity oranyinstitution orcompany connected with it Amounts paid or benefit value This ear Penslon Redundancy contribution (including loss of office)lex Last ear TOTAL Legal authority leg order. governing document) R8mun8rnUon Other Name oftrustee Please give details of whyremuneration or other employmentbenefits were paid. Where an ex gratia paymenthas been made to a trustee. provide on explanation of the nature of the paymen 28.2 TnJ$to&s' ¢xp¢n$¢s If the charityhas paid trustees expenses for fulfilling their dulles. details of such transactions shouldbeprovided in this note. If there are no transaction5 to report please enter-True- in the box below. If there are transactions to repor¢ please enter-False-. No trustee expenses have been incurred (True or False) Type of expenses ￿1Mburned Thi8 year Last year Travel Subsistence Accommodation Other Iplease specify).. TOTAL Please provi(le the number of trustees rtimbutsed for expense5 or who had expenses paid by the charity 28.3 Transactionlsl with related parties Please give details of any transactson undertaken by (oron behalf 04 the charity in which a relatedparty has a material nterest. including where funds have been held as agent forrelatedpartie& If there are no such transactions. please enter Yrue'in the box provided. There have been no related party transaction5 in the repowting ￿rIOd IT￿￿ or Faknl Amounts written off during reporting eriod Name of the trustee or related party Relationship to charity Description of the transactionlsl Amount Balance at period end Provision for bad debts at period end CC178 (Exc811 1811212024

In relation to the transactions above. pleasepmvffde the terms and conditions, including any security and Ihe nature of any payment (consideration) to beprovided in seldement Foranyrelatedparty. please provide detsils of any guarantees given or received. CC178 (Exc811 1811212024

Section C Notes to the accounts (cont) Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understsnding of the accounts. If there is insufficient room here, please add a separate sheet. CC17a (Excel) 46 1811212024

0B Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Abid Welfare Ltd members of On accounts for the year 29 February 2024 ended Set out on pages 1 - 46

Charity no 1125363 (if any)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 29 February 2024.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

1B Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 18 December 2024 ~~[|~~ Name: Mohammed Yaseen ~~Ps~~ Relevant professional ACCA qualification(s) or body: Address: Soho House 362-364 Soho Road Birmingham B21 9QL

1

3B Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2