## |Report ofthe Trustees||| |---|---|---| |Independent
Examiner's|Report to the Trustees|| |Statement
of Financial|Activities|| |Statement
of Financial|Position|| |Notes to the Financial Statements||5tos| |Detailed Statement
of Financial Activies||| ## ## ## ## ## ## ## |||||Notes|Unrestricted|2021| |---|---|---|---|---|---|---| ||||||funds|| ||||||K|| |Income and|endowments||from:|||| |Donations|and legacies||||34,007|29,548| |Total|||||34,007|29,548| |Expenditure|on:|||||| |Raising funds|||||(10,538)|(8,635)| |Charitable|activities|||4/5|(18,931)|(8,825)| |Total|||||(29,469)|(17,460)| |Net income|||||4,538|12,088| |Reconciliation
offunds||||||| |Total funds|brought|forward|||58,647|46,559| |Total funds|carried forward||||63,185|58,647| ## |||Notes|2022|2021| |---|---|---|---|---| |Current assets||||| |Debtors|||15,000|11,000| |Cash at bank and|in hand||83,739|93,639| ||||98,739|104,639| |Creditors: amounts|falling due within one year|12|(1,200)|(1,272)| |Net current assets|||97,539|103,367| |Total assets less current liabilities|||97,539|103,367| |Creditors: amounts|falling due after more than one year|13|(34,354)|(44,720)| |Net assets|||63,185|58,647| |The funds ofthe charity||||| |Unrestricted
income funds||14|63,185|58,647| |Total funds|||63,185|58,647| ## ## ## ## ## |2.Income from|donati|ons
an|d|legacies|||| |---|---|---|---|---|---|---|---| |||||||2022|2021| ||||||||E| |Unrestricted|funds||||||| |Donations
received||||||34,007|29,548| |||||||34,007|29,548| |3.Expenditure|on generating||donations||and legacies||| |||||||2022|2021| |Unrestricted|funds||||||| |Gifts in kind||||||10,538|8,635| |||||||10,638|8,635| |4.Costs ofcharitable||activities||by fund|type||| |||||||2022|2021| |Unrestricted|funds||||||| |Proiect Costs||||||16,668|7,070| |Support costs||||||2,263|1,755| |||||||18,931|8,825| ## |5.Costs ofcharitable|5.Costs ofcharitable|activities|activities|by activity type||| |---|---|---|---|---|---|---| ||||||2022|2021| ||||||F|| |Activities undertaken|||directly|||| |Project Costs|||||18,931|8,825| |6.Analysis ofsupport||costs||||| ||||||2022|2021| |Governance|costs||||2,263|1,755| |7.Net income/(expenditure)|||for|the year||| |This is stated|after|charging/(crediting):||||| ||||||2022|2021| |Accountancy|fees||||428|412| |8.Particulars
of|employees|||||| ||||||2022|2021| |Administration|||||0|| |Office|||||0|| ## ## |11.Debtors|||||||| |---|---|---|---|---|---|---|---| |||||||2022|2021| |Amounts|due within||one year:||||| |Other debtors||||||15,000|11,000| |||||||151000|11,000| |12,Creditors:|amounts||falling due within one year||||| |||||||2022|2021| |Other creditors||||||1,200|1,272| |||||||1,200|1,272| |13.Creditors:|amounts||falling due after more than one year||||| |||||||2022|2021| |||||||E|| |Loans and|overdrafts|||||34,354|44,720| |||||||34,354|44,720| |14.Movement|In|funds|||||| |Unrestricted||Funds|||||| |||||Balance at|Incoming|Outgoing|Balance at| |||||01/01/2022|resources|resources|31/12l2022| |General|||||||| |General||||58,647|34,007|(29,469)|63,185| |||||58,647|34,007|(29,469)|63,185| |Unrestricted||Funds|- Previous year||||| |||||Balance at|Incoming|Outgoing|Balance at| |||||01/01/2021|resources|resources|31/12/2021| |General|||||||| |General||||46,559|29,548|(17,460)|58,647| |||||46,559|29,548|(17,460)|58,647| ## ## ## ## |Analysis
of|net assets between funds|||| |---|---|---|---|---| |||Net current|Creditors
&|Net Assets| |||assets I|one year|| |||(liabilities)||| |Unrestricted|funds|||| |General||||| |General||97,539|(34,354)|63,185| |||97,539|(34,354)|63,185| |Previous year||||| |||Net current|Creditors )|Net Assets| |||assets I|one year|| |||(liabilities)||| |Unrestricted|funds|||| |Generel||||| |General||103,367|(44,720)|58,647| |||103,367|(44,720)|58,647| ## ||||2022|2021| |---|---|---|---|---| |INCOME AND ENDOWMENT||||| |Donations and legacies||||| |Donations|||34,007|29,548| ||||34,007|29,548| |Total incoming
resources|||34,007|29,548| |EXPENDITURE||||| |Raising donations|and legacies|||| |Gifts in kind|||(10,538)|(8,635)| ||||(10,638)|(8,635)| |Charitable
activities||||| |Cost ofdirect charitable||activity|(16,668)|(7,070)| ||||(16,668)|(7,070)| |SUPPORT COSTS||||| |Governance costs||||| |Governance
costs|||(2,263)|(1,755)| ||||(2,263)|(1,755)| |Total resources expended|||(29,469)|(17,460)| |Net Income|||4,538|12,088| ## ## ## ||||SORP reference||||| |---|---|---|---|---|---|---|---| |Summary|ofthe purposes of|||To advance educating
poor students.|||| |the charity|as set out|in its||Including
education
in the Islamic||faith.|| |governing|document|||Alleviation
of poverty and to promote|||| |||||sustainable
livelihoods.|||| |||||Medical assistance
to needy people to|||| |||||relieve sickness and
reserve|ood health||| |Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.19|Fund schools which provide education
poor and needy children.|||to| |purposes|for the public|||Provide sponsorship
to orphan|children.||| |benefit,
in|particular,|the||Provide books and other learning||materials|| |activities,|projects or|||to children
from disadvantaged|||| |services identified
in||the||backgrounds.|||| |accounts.||||To financially
help widows.|||| |||||To provide necessary
skills and|training||to| |||||sustain
independent
livelihoods.|||| |||||To distribute
funds to humanitarian||projects|| |||||which
will help the supply offood||to the|| |||||oor.|||| |Statement|confirming||Para 1.18||||| |whether
the trustees||have|||||| |had regard to the guidance|||||||| |issued
by|the Charity||||||| |Commission
on public|||||||| |benefit|||||||| ## |You ma
choose to|You ma
choose to|include|further statements|where relevant about;| |---|---|---|---|---| ||||SORP reference|| ||||Para 1.38|| |Policy on|grant making|||| ||||Para 1.38|| |Policy on|social investment|||| |including|program|related||| |investment||||| |Contribution|made|by|Para|1.38| |---|---|---|---|---| |volunteers||||| |Other||||| ## |chieve|ments
and Per|formance||||||| |---|---|---|---|---|---|---|---|---| |||SORP reference||||||| ||||Provide|sewing machines.||||| ||||Provide|sewing
machine|training.|||| ||||Provide|free eye camps.||||| |Summary
ofthe main
achievements
ofthe charity,||Para 1.20|Provide
Eid.|food parcels during||Ramadan||and| |identifying|the difference the||Established
links with deaf|||and|dumb|| |charity's|work has made to||school|in Kotli Azaad Kashmir|||in order|to| |the circumstances
of its|||donate|and fund projects.||||| |beneficiaries
and any wider||||||||| |benefits to society as a||||||||| |whole.||||||||| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising|| |activities against objectives|Para 1.41| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| |Review ofthe charity's||Para 1.21|Bank balance at year end was 283,739.00,| |---|---|---|---| |financial
position at the end|||This is surplus to pay short term liabilities.| |ofthe
eriod|||| |Statement
explaining
the||Para 1.22|| |policy for holding
reserves|||| |statin
wh
the
are held|||| |Amount of reserves
held||Para 1.22|| |Reasons for holding zero||Para 1.22|| |reserves|||| |Details offund materially|in|Para 1.24|| |deficit|||| |Explanation
of any
concern||Para 1.23|| |uncertainties
about the|||| |charity continuing
as a going|||| ## |The charity's
principal
sources offunds
(including|Para 1.47| |---|---| |any fundraising)|| |Investment
policy and
objectives
including
any|Para 1.46| |social investment
policy|| |adopted|| |A description
ofthe principal|Para 1.46| |risks facing the charity|| |Other|| ## |Description
of charity's| |---| |trusts:| |Type ofgoverning
document| |How is the charity| |constituted?| |Trustee selection methods| |including
details ofany| |constitutional
provisions e.g,| |election to post or name of| |any person or body entitled| |to appoint one or more| |trustees| ## |Policies and|procedures|| |---|---|---| |adopted for the induction||Para 1.51| |and training|oftrustees|| |The charity's|organisational|| |structure
and any wider||Para 1.51| |network
with|which the|| |charity works||| |Relationship|with any related|Para 1.51| |parties||| |Other||| ## |mes|ofthe chari|ofthe chari|ofthe chari|ty truste|es who manage t|he charity|||| |---|---|---|---|---|---|---|---|---|---| ||Trustee name||||Office (ifany)|Dates acted ifnot forwhole
year|Name ofperson
body) entitled to
a
oint trustee||(or
ifan| ||Mohammed|||Abdul|||||| ||Qayoorn|Khan|||||||| |2|Syed Abid||H|Kazmi|||||| |3|Abdul Rehman||||||||| |4|||||||||| |5|||||||||| |6|||||||||| |7|||||||||| |8|||||||||| |9|||||||||| |10|||||||||| |11|||||||||| |12|||||||||| |13|||||||||| |14|||||||||| |15|||||||||| |16|||||||||| |17|||||||||| |18|||||||||| |19|||||||||| |20|||||||||| |Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers| |---|---|---|---| |Description
of the assets||N/A|| |held
in this capacity|||| |Name and objects of the||NIA|| |charity on whose behalf|the||| |assets are held and how|this||| |falls within the custodian|||| |charity's objects|||| |Details ofarrangements|for|NIA|| |safe custody and|||| |segregation
ofsuch assets|||| |from the charity's
own|||| |assets|||| ## ## |Names an|d addresses
ofadv|isers
(Optional
information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| |Name of|chief executive or names ofsenior staff members||(Optional|information)| ## ## ##