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** 

_abidwelfare@hotmail.com_ 

_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** 

**2** ~~—_—~~ 

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 

**3** 



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 

**4** 



## **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 

**5** 



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 

**6** 



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 

**8** 



## **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 

**9** 



## **Declaration** 

Signed on behalf of the charity trustees: 


**----- Start of picture text -----**<br>
Print name Rajasab Ali<br>Chair<br>Designation<br>18 December 2024<br>Date<br>**----- End of picture text -----**<br>


~~a~~ **10** Abid Welfare Annual Report 2024 



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
N0*1
Basis Ot P￿paratIOn
1.1 Basi$ ¢la¢¢ounUThJ
annytsiac(￿￿￿5 ￿ accothncewithts FlnwKJalRepMingSt￿a￿ ar￿￿aL*
InlheUKaThlRewi*0fl￿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￿$", and
the monetary value can be Mea￿j￿ wth suffi￿nt ￿lIablIrtY.
Yes
N13
The￿ has been no oftsetb.ng of assets and liatJ"litses. ￿ income and expenses. required or
pemiitted by the FRS 102 SORP or FRS 102
Yes
Nla
Offsettlng
Ye5
No
Nla
Grants and donalons are onty indu￿￿ in the SoFA*then the general irwme recognth.on
criteria are met15_10 to 5_12 FRS102 SORP).
Grants and donatlons
In the case of terf0m1an￿ relatsy grants. inc(me must onty be r￿n1$￿ 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 da*ration 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 rer*ived 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 m*erial 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¢umst*nces thaiied ￿ the rt¢oynitsOrt or
reversal of an impainnentloss.
145 Revaluatyon
If an accountingpolicyof rEvalualioft is adDpled.
the methodsappliedandsignfftanl
aSSUmPlions
the Ca￿1￿9*mov￿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* orth*i*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)
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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
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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)
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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
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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)
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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)
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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)
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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
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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)
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## 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