2024-03-31-accounts - Aryana Aid

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ARYANAAID Small Acts, Big Impact 15 Years Of Serving Humanity iooy. Donation Policy wvvw.aryanaaid.org.uk Tel: +44 (0) 208 804 3561

Our Water Sanitation and Wheelchair Programs made big difference to the communities.

AAYANA 4il,.IiJ I1&XT BENEFICIARIES RAMADAN PROJECT 5 50 families giN'en food Pack WINTER PACK EMERGENCY SHELTER 150 Refugee families giN"en Ni"inter packs 95 Refugees families giien En]ergency shelter WATER SANITATION 6 Communit}, Wells 15 M'ater Tri-ells 20 NTrater pumps WIDOW FAMILY FOOD PACK DISTRIBUTION 450 Need) families gii.en monthly support 30 11-idoii- families gii.en monthl!" support ORPHAN SUPPORT QURBANI PROJECT WHEELCHAIR PROGRAM 340 Orphans sponsored 5200 families gii.en fresh meat 270 M"heelchairs gii'en to disabled children MEDICAL AID SUPPLIES 5200 People gii'en medical aid support NATURAL DISASTER 24 families gii.en food packs and emergency shelters WOMEN EMPOIVERMENT SCHEME 33 widoii's given kill training Support

17. Orphans Sponsorship Your donation provides the Orphans • Warm Meals Healthcare Clothes Education Accommodation Creating a brighter future for Afghan Orphans. Aryana Aid is proud to say over the past 15 years we have provided access to education for hundreds of Afghan orphan children around the world. The Holy Prophet {PBUH) Said, The one who cares for an orphan and myself will be together in Paradise like this. and he held his two fingers to illustrate.(Sahih Al Bukhari) 2135 Orphans are accommodated in schools run by Aryana Aid Through our orphan sponsorship programs, we have been able to build a safe and protected environment for children and maintain close communications with caregivers to meet their complex and changing needs.

Zainab 'S Story Zainab is 8 Years old from Ghazni Afghanistan. She lost her father in a roadside bomb blast and became an orphaned in February, 2020. She has one younger sister than her and her mother was ill suffering from cancer died in april,2020. She was living with her relative, not happy, she was told by her neighbours about Aryana Aid orphanage and orphan support program, she approached Aryana Aid office +3fter assessments she got registration in our orphan sponsorship support program, now she is happy goes to school supported by Aryana Aid, she is provided with (warm meals, clothes, healthcare, education and accommodation) , she wants to become a doctor in her future. Helping an orphan won't change the world, but for that one orphan the world might change. Sponsor an Orphan like Zainab £25 a month £300 a year

A SANCTUARY OF ASSURANCE L• EMERGENCY SHELTER The ongoing war in Afghanistan has been forcing people to leave the security of their homes and abandon their families. Upon their return from neighbouring countries Pakistan and Iran, they deserve a safe haven. The UN Refugee Agency (UNHCR) estimates that over 1.5 million refugees have returned to Afghanistan from Pakistan and Iran since between 2023 - 24. This includes both voluntary and other returns. Afghanistan is also facing other humanitarian crises, including economic instability, deteriorating human rights, and severe climate shocks. After more than four decades of conflict and instability in Afghanistan, an estimated 23.7 million Afghan, over half of the population, including women and girls are in need of humanitarian and protection assistance. In January 2024, the number of Afghan refugees reported globally was 6.4 million, accounting for one of the largest protracted refugee situations in the world. Aryana Aid emergency response teams are on the ground providing life-saving support to thousands of homeless refugees. GIVE HOPETO MOST IN NEED £120 £500 Winter Pack for a Single Family £130 Family-sized Tent for a Single Family Community Shelter Forfour Families

I,p SPONSOR A WAR WIDOW There are over 4.5 million Afghan widows affected by decade5 of war and political instability. These women face immense hardship, but you can help change their lives by providing critical support through housing, medical aid, and education. The Plight ofAfghan Widows Widows in Afghanistan face a constant battle for survival. With limited job opportunities for women, many are forced to send their children to work or beg to support their families. We at Aryana Aid, equip them with the tools they need to Stand on their own. Through our Widow Sponsorship project, you can help them build a life of independence and dignity. Your donation doesn't just provide short-term assistance,. it offers the chance for these women to grow, learn, and succeed in the long run. Help break the cycle of poverty by donating to our Widow Sponsorship project. Every woman deserves the opportunity to raise her children with dignity, and your support makes this possible. Howyour Donation Helps Widows Build Independence? Our beloved Prophet (pbuh) said:'A giverof maintenance to the widows and the poor is like a giver in the way ofAllah (swt), an utterer ofprayers all night and fasting during the day" (Bukhari). Guided by this hadith, we focus on empowering widows to live with dignity and purpose.By giving Sadaqah Jariyah, you can spon50r a widow and provide her with the too15 to rebuild her life. Heres how your support makes a difference: Housing: Safe, stable homes for widows and their children Healthcare: Access to medical care and mental health support. Education &Training: Skills and education that help them become financially independent. Sponsor a widow today and become part of a transformative movement that uplifts entire communities. Every donation makes a measurable difference by providing education, healthcare, and economic opportunities for Afghan widows. Real Impact.. Sponsoring a widow gives her access to essential services, helping her become self-sufficient and capable of supporting her children. Ongoing Benefits: Your contribution is a form of Sadaqahjariyah, offering continuous rewards as widows thrive and positively impact their communities. UNITING FOR A COMMON PURPOSE, HELPING THEWIDOWS

BEfEC Gul Pari's Journey to Independence Gul Pari is 31 years old; she lost her husband in a bomb blast in the heart of Kabul She has five children (two boys and three girls),after the tragedy of losing her husband, life was very tough for her. She was the only person in the family to cope with everything. She used to work in neighbours, houses washing their clothes and cleaning houses only for a day or two in the week, she was absolutely disappointed. She was always thinking about the future of her children, one day she approached to Aryana Aid skill training centre. She was provided the tailoring skills,received monthly food pack support, after 12 Month she was provided her own sewing machine everything changed for her. Now, she runs her own business from home and can provide for her children. She is really grateful for the sUPPOrt she was given and she feels confidant and hopeful again. Sponsor a widow like Gul Pari today for just £420. This covers a full year of training in skills like tailoring, embroidery and cooking. Help these women regain control of their lives and build a better future. Will you empower a mother to become an independent person? £70 £35 £420 Provide a sewing machine Provide monthly training course Provide a widow on a Full-year training Course

Water and Sanitation Water 15 a gift that not only benefits others in this life, but also benefits us and our loved ones in the next. (Hadith of the Prophet {PBUH) narrated by Musliml"When a person dies, their entire deeds end except three, a continuing charity, beneficial knowledge and a child who prays for them". The price pay by poor communities with no access to clean water is huge, wasted income; lost time and ill- health all have a devastating impact on families. Children in particular suffer, with water-borne diseases being one of thebiggest killers. Tackling the shortages of clean water across the rural parts of Afghanistan remains a big challenge. Nevertheless, Aryana Aid remains committed to it, drilling and install ing water well systems, would help th poor communities for years to come. The accessible for water through Aryana Aid water supply project will improve thousands of lives, bringing convenience, safety and privacy for hundreds of communities with long-term benefits. A gift of lasting opportunity We build and install affordable water systems and serveeveryone, from small villages to large communities. (Ibdul Cun'S Story Abdul Hanan 14 years old was forced to travel miles and miles away only to bring a bucket of clean drinking waterfor his family in Qara bagh district of Kabul, Afghanistan. He says the nearest water source used to his house was to be 7 kilometres away where the animals also quenched their thirst. Abdul Hanan had to repeat hisjourney to this water source 2 -3 times a day, that he sometimes had to miss his school too. He was very tired of travelling to collect clean drinking water. Aryana Aid team surveyed their village and built a community wellfor them He says thank you Aryana Aid and its donors who made thier lives easy and accessible to clean drinking water Transform lives through building a well £600 £1200 Waterwell £3600 Be the reason someone smiles today Water Pump Communitywell {Water-Tank)

LONGTERM SUPPORT FOR WIDOWS The Messenger of Allah (PUBH) said:"Whoever relieves a hardship for a believer in this world, Allah will relieve one of his hardships on the Day of Resurrection. Four decades of conflict in Afghanistan have left behind over 2.5 million widowed. They were left displaced, illiterate, and facing severe PTSD (post-traumatic stress disorderl from living in a war zone. Why sponsor a widow family. Sponsoring a widow family is considered a way to fulfill a duty to help the vulnerable and to share the blessings of wealth with those in need. It is also seen as a way to uphold the values of the holy Prophet Muhammad (PBUH) and to transform lives in the spirit of Islam. Our Long-Term Impact In the same way, the reward for those who offer assistance to widows and the needy is equal to omeone who struggles for the sake of Allah {Swt) Himself. Inaddition to this, they also benefit from the same rewards that are reaped by someone who fasts and pray5 all night continuously. Aryana Aid has been assisting many widow5 and their families since 2009, transforming their lives to a better future. We've supported tens of widows each year by providing food packs (ration), secure housing, and emotional support. Jamila's Story She is 39 years old, lost her husband in war. She was a teacher in one of the school in Ghazni Afghanistan when theTaliban took over the power she lost herjob, where she could make an earring for her family. She has four children 1 Boy and 3 Girls, her economical condition was very poor, she was struggling to survive, she was informed by a relative about Aryana Aid monthlyfood Pack distribution program and approached our local office, she was assessed and enrolled into Aryana Aid monthly ration program where she gets every month household needs. She is happy and thankful to Aryana Aid and its donors. Sponsor a widow like Jamila £70 £840 Supports a widow and her family for one Month Sponsors a widow and her family for oneyear 10

Wheelchair Distribution Program Help Disabled Children Gain Independence After four decades of conflict in Afghanistan left behind an estimated 280,000 children with disabilities without access to the tools, they need for a full life. Many of these children are confined to their homes, unable to play, go to school, or simply be part of their communities. Your support can give them the freedom and dignity they deserve. Your Donation Brings Hope and Opportunity For these children, a wheelchair is a life-changing gift. providing the chance to attend school, make friends, and contribute to their communities. Supporting orphans in this way is a beautiful means of honouring the teachings of our Prophet (pbuh), bringing both dignity and opportunity to those in need. With a donation of £1201 you can sponsor a wheelchair, offering a child independence and hope for the future. Creating Sustainable Change Your gift of £120 doesn'tjust buy a wheelchair, it builds a support system. Each chair is carefully fitted to the child's needs, providing safe, reliable mobility. Local staff are trained to ensure these wheelchairs serve children for years, preventing further injuries and empowering them to grow with confidence. Our Progress So Far and the Road Ahead With generous donations, Aryana Aid has already provided hundreds of wheelchairs to disabled Afghan children, helping them experience a new level of independence. But thousands more children are still waiting for this opportunity. Did you know? Today, nearly 75 % of disabled children in Afghanistan still lack access to basic healthcare and mobility aids. Those who do have access face long waiting times and limited resources, which can delay criticaltreatments and services. Our vision is to provide every disabled child in Afghanistan with the chance to build a fulfilling life through mobility and education. Together, we can give them hope and opportunity. £120 £360 Provide a wheelchair to a disabled person. Support a disabled child for whole year. Together we can change lives

Share the Joy of Ramadan Whoeverfeeds a person breaking hi5 fastwill earn the same reward as him, without anything being lessened from the reward of the fasting person {Tirmidhi) Ramadan is a time when Muslims focus their energy on their relationship with Allah {Swt), through intensive worship, and abstinence from food and water during the daytime. Ramadan is a gift, a month when Allah (SWT) showers His mercy and blessings upon us and multiplies our rewards Give your Zakat: Zakat is the right of the poor. This Ramadan, displaced refugees, vulnerable Afghans, as well as war widows and their orphans struggling to survive extreme poverty. We cannot begin to imagine what they are going through, but we can help alleviate their suffering Give Safe Drinking Water: Too many families in Afghanistan have no access to a clean water source and have to travel far to fetch water for drinking and ablution.This Ramadan, you can help ease their suffering by donating towards building wells and hand pumps. Building a water source is Sadaqah Jariyah, allowing you to reap the rewards of your charity for as long as people benefit from it. Sponsor an Orphan: Millions of Afghan orphans survive through begging or doing menial jobs. Through orph sponsorship, you can ensure a child is fed, sheltered, educated and given medical assistance. You can also give a disabled child mobility and a chance at a norm childhood by donating a wheelchair. Pay Fidyah and Kaffarah We accept Fidyah and Kaffarah payments and use the to feed families living in extreme poverty. So, what are Fidyah and Kaffarah? Fasting is compulsory during Ramadan. Muslims who fail to keep the Ramadan fast have to pay compensat in the form of either Fidyah or Kaffarah. £75 £20 Ramadan Food Pack Eid Gift for Orphan

Ip Your Zakat, A Lifeline For The Poor what is zakat? Zakat is one of the five pillars of Islam, and the literal meaning of Zakat is,,to cleanse, or ,,purification.' In the Islamic faith, Zakat means purifying your wealth for the will of Allah; to acknowledge that everything we own belongs to Allah. According to Islamic regulations, Zakat is 2.5 % of one year's total cumulative wealth.This amount is then distributed to the poor. Prophet Mohammad (PBUH) has said,"Whoever pays the zakat on his wealth will have its evil removed from him. Your Zakat eligible donation delivers life-saving aid to internally displaced people in Afghanistan, facing starvation and dehydration. The Messenger of Allah (PUBH) said:"Whoever relieves a hardship for a believer in this world, Allah will relieve one of his hardships on the Day of Resurrection. 100 % of your Zakat goes directly to the most vulnerable families, without deducting any administrative fees. Give your Zakat today and share your generous gift with families in need 100% Zakat Policy

Winter Appeal Afghanistan's Killer Winter How cold are the winters in Afghanistan?Winters in Afghanistan can be extremely harsh, with temperatures dropping to -25°C, sometimes even lower, for months at a time. The season brings heavy snowfall, though this can vary depending on location and altitude. Humanitarian needs: An estimated 23.7 million people in Afghanistan need humanitarian a55iStance, which is more than half of the country's population. However, with the coming of winter, we would like to say through the"Warm Love for the Cold Victims" program that winter embodies harshness, bitternes5, and sadne55. Nature sheds all its veils and takes on a godle55 form due to winter. Afghan People shivered in the cold air. Winter brings a message of great hardship to them; they can not withstand the severity of winter.The suffering of the helpless and the poor is increasing day by day. Those who live under the open sky, on footpaths try to survive in the winter with the help of the sun's rays. Many try to prevent winter by burning straws and branches. During this time they live a very inhuman life. We provide following goods to Afghan IDPS returning refugees and the local Communities. Howyou Can Help. Blanket £25 Food Pack£70 Winter Pack £120 Emergency Shelter £130 14

Y TP Sacrificing of Animals(Qurbani-2024) 15 Years of delivering qurbani fresh meat to the poor communities. What is Qurbani? Bookyour qurbani even more amazing than last year and source healthy animals in enough time to bring the happiness to those who may only enjoy meat once a year. PRICES: Lamb Goat Cow- share Cow (full) Camel- share Camel (full) The Prophet (PBUH ) said:"It is the Sunnah of your father Ibrahim (as). For every hair of the Qurbani you receive a reward from Allah (swt)" ITirmidhi) Every year muslims sacrifice sheep, goats and cattle between the 1 Oth and 12th days of Dhul Hijjah, the final month of the Islamic calendar. £110 £85 £60 £420 £55 £385 The prices are provided for one share and one qurbani, sacrificing a full cow is seven shares. meaning, seven people can contribute collectively and receive their share of the meat. Your last year qurbani fresh meat benefitted 5200 families 15

Add More Value With Gift Aid Increase the value of your donation with Gift Aid by 25% at no extra cost to you. Barclays: Aryana Aid Sort Code: 20-29-77 Account No: 90526584 No donations go towards our administrative costs What is Gift Aid and how does it work? Gift Aid is a government scheme which lets us claim an extra 25p for every £1 you give, or if you're donating an item, an extra 250h on top of the price it sells for in our shops. Once we receive your donation, we get the tax you originally paid back from HMRC to top up the donation. We operate on a 10096 Donation Policy. This means that every single penny donated by you is used strictly for charitable purpoe. Donations go straight to our,,charity only, bank account. But, that doesn't mean that we don't have any admin costs, funds to pay utility bills rent, as well as cover accountant, legal costs, and fundraisings are urgently needed to keep the charity running. The charity runs a separate'administration-only, bank account Barclays: Aryana Aid Sort Code: 20-29-81 Account No: 63144690 This account has its own source5 of funding a5 below. Donations specified for administraion Tax relief claimed on donations Proceds from re-cycled clothing Administration utility bills, office rent, adverts print and fundraisng events As a responsible organisation that strives to deliver the best service and value to all our stakeholders, we are committed: • To full transparency and accountability to our donors. • To complete projects within committed time frames within our control. To provide regular updates on progress of their Projects. To utilise l 00% of donations towards the relevant projects. 16

Statement of Financial Activities A Summary of relief efforts for the year ended-2024 Ramadan Project £41,250 Winter Packs £1800Q Emergency Relief / Shelter £12,350 Water and Sanitation £51,600 Widow family Support £25,490 Food Pack Distribution £31,500 Orphan Sponsorship £64,000 Qurbani meat distribution £9,500 Wheelchair Program £32,380 Medical Aid £5,200 Micro- Business Women - Empowerment £13,657 Natural Disaster Emergency Response £4,800 Total for Period £309,727 100 % Donation Policy | Give With Confidence

Project List: Ramadan Project Iftar food Pack £75 Eid Gifts for orphan £20 . Zakat ul fitr £6 Per person . Kaffarah £6 Per Day . Fidya £6 Per Day Disability Support Program . £120 For a newwheeIchair £360 Per-year for a disabled childcare £30 Per-month for disabled child care Orphan Sponsorship . £25 Per Month . £300 For the Year Water and Sanitation . £600 Water purnp . £1200 Water-well . £3600 Communitywell Widow family support . £70 Per Month . £840 For the Year Emergency Relief Aid . £120 Winter Pack £130 Family sized Tent . £500 Community-shelter Women Empowerment Scheme Medical Aid . £35 Per Month . £7500 Purchase an ambulance . £420 For the Year . £500 Medical Health Camp and Medicine Kits . £70 For a Sewing Machine Alma IA*,..rOrl

Ways to Donate BY CARD Call our donation hotline +44 (0) 20 8804 3561 ONLINE Donate online is fast and secure at www.aryanaaid.org.uk POST Make cheques & postal orders payable to'Aryana Aid, Send it to our office address: Unit l / 62 Alexandra Road, Enfield, London, EN3 7EH Please label your donations clearly with your name, contact details and the project you would like to donate for on the back of the cheque. BANKTRANSFER Bank: Barclays PLC Account Name: Aryana Aid Sort code: 20- 29- 77 Account No: 90526584 INTERNATIONAL BANKTRANSFERS Swift Code: BUKBGB22 IBAN: GB65 BARC 2029 7790 5265 84 FAITHFUL FEEDBACK No donations were spent towards Production of this publication. UK Charity Registration No: l 130232 19

i+ r* 41 i) 11 Together, We Can Create A Better World Website www.aryanaaid.org.uk Email: info@aryanaaid.org.uk Tel: +44 (0) 208 804 3561 Unit 1. 62 Alexandra Road Enfield, London, EN3 7EH . ARYANAAID UK CHARITY REGISTRATION NO: 1130232

	Charity Name: ARYANA AID	Charity Name: ARYANA AID		Charity No:
				1130232
		Annualaccountsforthe period					CC17a
	Period start date	01/04/2023	To	Period end date	31/03/2024
Section A Statement of financial activities ~~ee~~
			Restricted
Descriptions by natural category		Note Unrestricted funds	income funds	Endowment funds	Endowment Total this year	Total last year
		£	£	£	£		£
Incoming resources (Note 3)		F01	F02	F03	F04		F05
Donations, legacies and Grants		348,467	-	-	348,467		380,199
		-	-	-	-		-
		-	-	-	-		-
		-	-	-	-		-
		-	-	-	-		-
		-	-	-	-		-
		-	-	-	-		-
		-	-	-	-		-
*Total incoming resources*		S01 348,467	-	-	348,467		380,199
Resources expended (Notes 4-7)
Donations and Grants Cost of fundraising events Rent, rates and Insurance Wages, salaries, pensions and NI bank charges and interest telephone postage and stationery depreciation legal and professional fees Repairs and maintenance		309,727 12,322 6,000 - 410 2,456 98 630 ~~es~~ ~~es~~ ~~a~~ ~~es~~ ~~es~~ ~~a~~ ~~ee~~ ~~es ~~ ~~a~~	- - - - - - - - - ~~ee~~ ~~ee~~	- - - - - - - - - ~~es~~ ~~es~~	309,727 12,322 6,000 - 410 2,456 98 630 -		414,356 10,045 6,000 - 616 1,679 115 600 -
Insurance *Total resources expended* *Net incoming/(outgoing) resources* *before transfers*		- - S02 331,643 S03 16,824 ~~a~~ ~~es~~ ~~rr~~ ~~ee ~~	- - - - ~~ee~~ ~~ee~~	- - - - ~~ee ~~ ~~ee~~	- - 331,643 16,824 ~~ee~~ ~~ee~~	-	- - 433,410 53,211 - ~~eee~~
*Gross transfers between funds*		S04 -	-	-	-
*Net incoming/(outgoing) resources* *before other recognised* *gains/(losses)*		S05 16,824 ~~pe~~	-	-	16,824	-	53,211 -
Other recognised gains/(losses)
Gains and losses on revaluation of fixed
assets for the charity’s own use		S06 -	-	-	-		-
Gains and losses on investment assets	Gains and losses on investment assets	S07 -	-	-	-		-
*Net movement in funds*		S08 16,824	-	-	16,824	-	53,211 -
Total funds brought forward		S09 55,034	-	-	55,034		108,245
*Total funds carried forward*		S10 71,858	-	-	71,858		55,034

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Section B Balance sheet

Note B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20	Total this year Total last year £ £ F01 F02	Total this year Total last year £ £ F01 F02
	555	653
	-	-
	-	-
	555	653

	-	-
	3,305	3,305
	-	-
	67,998	51,076
	71,303	54,381

	-

	71,303	54,381

	71,858	55,034

	-	-
	-	-

	71,858	55,034

	55,034	108,245
	16,824	53,211 -
	71,858	55,034
	-	-
	-	-

	71,858	55,034

Signature Date of approval
		16/10/2024
		16/10/2024

CC17a (Excel)

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with* ✓ Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act.

[** except for the following].

Give details in this box if a different standard has been followed.

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§ except for the following).

Give details in this box of any material changes that have been made.

§§ if no changes have been made to accounts for previous periods then delete these words.

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	• the charity becomes entitled to the resources;
	• the trustees are virtually certain they will receive the resources; and
	• the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and
	material_._The value placed on these resources is the estimated value to the charity of the
	service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
ASSETS
Tangible fixed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity	are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year
	end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM THOSE
ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Unrestricted restricted £ £ Analysis	This year Last year £ £	This year Last year £ £
Donation	348,467	380,199
	-	-
	-	-
	-	-
Total	348,467	380,199

	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended

Resources expended may be further analysed if this would help the reader of the accounts.

Unrestricted restricted This year Last year £ £ £ £ Analysis	Unrestricted restricted This year Last year £ £ £ £ Analysis	Unrestricted restricted This year Last year £ £ £ £ Analysis
Travellingand subsistance	2,375	2,351
ITcosts	180	903
Advertisment	7,150	911
Marketing	2,074	5,451
Sundry	544	428
	-	-
	-	-
	-	-
Total	12,322	10,045

Rentalchargeforthe year	6,000	6,000
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
Total	6,000	6,000

Telephone	1,007	920
Stationary & printing	1,449	759
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
Total	2,456	1,679

Bankcharges	410	616
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
Total	410	616

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 5 Details of certain items of expenditure

5.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses

Nature of the expenses

Total amount paid

This year	Last year


£	£

5.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*appropriate box(es).*
Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor Independent examiner’s or auditors' fees for reporting on the accounts	This year £	Last year £
	630	600

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 6 Paid employees Please complete this note if the charity has any employees.

6.1 Staff Costs

Total Gross wages, salaries and benefits in kind The parts of the charity in which the employees work 6.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

nt employees in the year	This year Number	Last year Number
	-	-
	-	-
	-	-
	-	-
Total	-	-

6.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note7 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

7.1 Total value of grants

7.1 Total value of grants
Purpose for whichgrants made	Grants to institutions Total amount	Grants to individuals Total amount
	£	£
Donation	309,727	414,356
	-	-
	-	-
	-	-
	-	-
	-	-
*Total*	309,727	414,356

7.2Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.

*institutions supported.*
Names of institutions	Purpose	Total amount of grants paid £

		-
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions*		-

CC17a (Excel)

24/12/2024

Section C Notes to the accounts (cont)

Note8 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

8.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
-	-	5,870	-	-	5,870
-	-		-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	5,870	-	-	5,870
-	-	5,217	-	-	5,217
-	-	98	-	-	98
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	5,315	-	-	5,315

-	-	653	-	-	653
-	-	555	-	-	555

8.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** 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 deduction.

CC17a (Excel)

24/12/2024

Section C Notes to the accounts (cont)

Note 9 Investment assets

Please complete this note if the charity has any investment assets.

9.1 Fixed assets investments

Carrying (market) value at end of year Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year Add:additions to investments at cost Less:disposals at carrying value	£
	-
	-
	-
	-
	-

Please provide below:

9.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

9.3 A breakdown of the income from investments agreeing with SOFA.

Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies Analysis of investments	9.2 Market value at year end £	9.3 Income from investments for the year £
	-	-
	-	-
	-	-
	-	-
	-	-

	-	-
	-	-

9.4 Material investment holdings

If any investments are material in terms of their value (for example each represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held	Market value at year end
	£
	-
	-
	-
	-
Total	-

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Section C Notes to the accounts (cont)

Note 10 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
	-	-	-
3,305.0	-	-	3,305.0
3,305.0	-	-	3,305.0

Note 11 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 11.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-		-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

11.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

CC17a (Excel)

24/12/2024

Section C Notes to the accounts (cont)

Note 12 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

12.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).
other funds .

==> picture [329 x 17] intentionally omitted <==

----- Start of picture text -----
Type PE, EE ,
Fund Name Purpose and restrictions
R or other
----- End of picture text -----

12.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Resources expended £	Transfers £	Gains and losses £	Fund balances carried forward £
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

12.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

12.4 Analysis of net assets between funds

Unrestricted funds £	Restricted funds £	Endowed funds £	Total £
-	-	-	-
-	-	-	-
-	-	-	-

-	-	-	-

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 13 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 5) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

13.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or related party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £

13.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or related party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

13.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or relatedparty	Relationship to charity	Description of the transaction(s)	This year £	Last year £

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 14 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name ARYANA AID members of

On accounts for the year 31 March 2024 Charity no 1130232 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of Certified Public Accountants Association .

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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

Please delete the words in the brackets if they do not apply.

Signed:

Date: 16/10/2024

Name:

Oct

IER 2018

Relevant professional qualification(s) or body (if any):

CPAA

Address: 22 PENNY BROOKES STREET STRATFORD LONDON E15 1GP

Section B Disclosure

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

Oct

IER 2018

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

The charity carried on the funding projects were based in Pakistan.

The operational projects as follows. (Orphan children Support programme) number of children (2135) are supported.

Orphan Sponsorship (Education Project) 2. Ramadan Project 3. Winter Packs 4. Emergency relief / Shelter 5. Water for life program 6. Widow family Support 7. Food Pack distribution 8. Qurbani meat distribution 9. Wheelchair Program 10. Medical Aid 11. Micro Business – woman empowerment project 12. Natural disaster emergency response

The trustees are closely following the Charity Commission updates and implement new guidelines emphasis its safety-first operating procedures.

Oct

IER 2018