2025-03-31-accounts

REGISTERED COMPANY NUMBER: 068•1989 •Dd Walej) REGI%7ERED cHAR￿y NUMBER: 1133281 R•port •fthTnth •od for tht Yt4r Ethded 31 M•r¢h 21125 iADY SUMAYYA IWMANrrARIAN AID FOUNDATION Brindlw Limitrxl 2 Wh¢eley5 Rowl Ed8knon Binn We Midlwmts BI52LD

LIDY SUMAYYA HUMANrrARIAN AID FOUNDAnoN tw the Y••r End•d 31 M•T¢b 2fy25 J lo 6 7 11 12

LADY SUK4YYA HUhL4NfTARIAN AID FOUNDATION f•r tht Yw Eodld JI MAr¢b 202S Tr dITc£t￿ of th¢ ¢h for the P￿r￿ of the C(Mwiics Aw wejenl their re￿1 with the tIDwKial of the charity fw the y¢UT ¢th 31 M•ch 2025. The ¢nJrte46 h•ve rKovIJi￿￿ of A¢¢0￿￿n8 •nd Rewmtn8 by Chwiiic8'. S￿ement of RcixxnTn￿ Pwtb¢e applicable to ch•ri¢iM prywin8 th¢ir ' with th¢ Fillawal H¢￿ti￿ Sw¥lord OFgb'cable ID & UK I￿j Rwublic of ￿ (FRS 102) (Eff¥￿[Ye I 2019). Full thhili of the chariliu Wfonnan￿ is pttst 5 of tho In the q>In1(￿ of the the ¢lwity I w¢ll in th¢ pr. FtNANCIAL RLVIKW l>uin8 the year. tht ch￿lty rccelved d￿11(￿ of £220.027 (2021: £2512591 #Trj ￿ld out &Thtiorth ￿thI11￿$ £195.428 {2024.. £193,645). Tr Nwplus after ckn8in8 overtth £21.748 (2024: £54,039) 4zKI thi8 iw C4rrI￿ fonv4rd to th¢ followiti8 >W. STRUCTUR& GOVERNANCE AND MANAGtMEKr Goverol4 dotummt Th¢ ¢hvity li contmjkd by ils dLKunrf i d¢e4J of tsiJ•L •JMI tOnrtIt￿ • Ilmitsl Ilmityj by Dio1•11 defift￿l by the Ad 2(K. REFERENCE AND ADMINISTrATIVE DETAILS Reltted CompMy thwmb¢r (W1980 {EDBlthd •YMI W#l¢4) 1133281 176 LozclI￿ RIMd BinnIn￿￿rn MidlarAI• B192SX Trume Mu81im Dharan￿1 B￿1n1￿M M￿￿1m KIM>jA De￿1 Nvir Rurnani Trwt {Ipp￿tal l.8.24) I￿.YZh￿In L4thk S•iind Sum Brindlw Limii¢d 2 W￿1￿& A￿1 Ed8knion Bimiitt81 Well Midl4T¥J• B152LD At4xoved by of the bowd of 22 Juty 2025 and 8wKd on its b¢h•lf by:

LADY SUMAYYA HUMANrfARL4N AID FOiJNDATION R¢port •f the TTr•ttt• ror the Yur Eodtd 31 M•r<h 2025

lJd¢pthd¢#t Ex4th￿S Report to the Tru•trM of Indewdenl exm1•¢￿ r¢ptrrt t• the ¢rui¢e4• of lady Sumw• ('tbe Comwy,) I w to thwity Inutea on my exam1r￿tI￿ of th¢ •￿)un￿ of the Cwy th¢ yw c4thA 31 Mvch 21)25. RupoMlbllld# #Nd of report AS the ¢lwily'% InisieN vf the C'LryAny (SKI Akn its •)u Ixe reywible f(r tho ¢wi¢ityi of the in with th¢ rnwirnnen¢B of the CoTrpnia Ad 2(thS 2(MNS Aefj. Havtll8 ￿lIf1￿ myKlf the a¢w)nts of the Cth7w￿Y Ke f4uircd w b¢ 0￿41￿1 under Part 16 of Il* x¥￿ Act I￿1 e eligibl¢ for inth•il I r¢pxt io of my ￿MIn￿lOn of y(Mtr ¢horityJ cvned out Jd¢r Seaion 145 of the Chlriiics Ad 2011 Ilhe 2011 Act,). In carryin8 my rX&nimtiL￿ I Collowal the Di￿1 8iv¢n by the Ch￿'1Y commi￿1(￿ wder s￿#lon 1495) {b) of th¢ 2011 ACL C￿mIlD8 rec(ffth wi¥E kqx in rapxt orth¢ Cowpny M Twuir•J ty ￿10￿ 386ofthe 2fth Ac4. or requiremeni ihw the SI￿ 8 flir view which li ftot * matter e4Yffji(kre4118 of an iT¥lqw4kn R¢¢0mMe￿ Prnciice for r&countth8 ktyl by chtiritses laA)li¢thlc ￿ dwili¢8 preparln8 their t￿0￿￿￿ lo with the R¢￿ti￿ Sthzmlard AF4)li¢•bk in the UK •lld RryHthlic of Ir¢l•KI IFRS 102)1 dmvn in thi8 rep)rt in (th ￿ ¢D•blc • prcFr ofthc accounts ￿ be Bn￿ Limiled 2 Whc¢ley8 Rold Bitmin8lum Wejt Mbdio BI52LD 22 h￿Y 2025

LADY SUMAYYA HUMANITARIAN AID FOUNDATION 2023 Totsl INCOME AND ENDOWMEKIS FROM l>j￿Ilon& and le8act iS1127 679•0 2N027 251259 ZXPEM>mJRE ON CTh•r51•bk •cdvl¢l Assisth￿t th Needy G￿￿1& for Iluildin8 P￿)j￿(l 10219 23,934 14Si17 76.793 37,460 18.( 58.392 3J75 IW79 197220 {21.7M) 4U 34.039 RECONCILIATION OF FUNDS T1￿1 fiuxkn brw f•xw4rd 491016 924 438JOI iYyrAL FUNDS CARRIED FORWARD 469J52 44836 514J88 492J40 Pw4

31 Mw¢h 1015 2025 Toi•l 2024 T(tsl fund CURRENf ￿ET& 21 449J32 212 494368 493260 47W4 44AJO 515JlO 4932150 CREDITORS (1,022> I1￿21) (no) 469J52 314308 492J40 IIABILITIES 469852 Si4288 A&SM3 469852 914JO8 492J40 Unr¢stridryJ 469J52 491,616 T(wfAL FUNDS 314318 492J40 31 Mwch 2025. Tr¢ Intsl￿ ￿knOwle411¢ Ih¢ir ff4x)nth'liti¢s fLY (•) cTLwring ihAI the charithble cow ktv •Lall￿nI with Sectio￿ 386 387 of th¢ Ib> rin8 finawial sthtements which give a tsue and fair view of the itale of affaiTh of the ¢I￿rItobIe compiny the end of exb finwKial ye4r and ofiu SwpI￿ or deficit fimncial in with th¢ rtyuii¢nKnts of SeetioN 194 and 395 whi¢h oth&i¥i* compty with th¢ Tequtrtnxmty of th¢ Compmiu Ad 2(thfj rel￿.￿8

LADY SUMAYYA HUMANITARIAN AID FOUNDATION 31 M•r¢k 2015 to th¢ &nAll compAmM rniim¢. its i￿h￿r by..

IADY SUMAYYA HUMANrrARIAN AID FOUNDATI(kY No¢e• to the St•f¢MMAts forth• Ye•r Ended 31 M4rth 2025 AccoiINnNG pouaLs The financi41 of th¢ ¢trwitJble Com￿. whirh is • public bcncfrt entity under FRS 101 hAve been in ac¢ordw with thc Chants¢y SORP (FRS 102) 'Acc(Amluw and RqKti08 by Chwitsu.. Stsmcni of Pr￿1¢ ￿P11¢￿bIe ¢0 chsrits¢s wqwing th¢ir x<ourtts in wnl•n¢c with the Finoncid Ryrtin8 Stsrmlord 8ppiKthlc in the UK And Rcyublic of Irelond IFRS 1021 1¢fr￿ve l Jallullry 2019),. Fill￿1￿￿ RcrA)rtiD8 sthnd￿ 102 Tr Finm¢i41 R¢m'ng Stthyjwd 4)plIc￿le in UK and Ropthlic of IrelJThf ComFth¥ All iwLyn¢ i¥ ￿￿lsed in the Stsment of Fill￿cl￿1 Ac¢ivi¢ies th¢ chm'ty to the fimd& il 18 th¢ io¥xyK will be rec¢ivcd and th¢ An¥JUnt Can b¢ T¢IiAbly. ExpeDdlthr¢ Li•biliil￿ Arn 0xp￿dI1￿￿ 18 th¢re ty • lyl or &xThtswtiw¢ (d)Ii8Ation cmittin8 the ch 10 thai expertthtr. il li rKobable th41 • transfer of ￿￿￿)￿1¢ benefits will ir r¢¥4uir&J in *ilmKnt Ind the lmowii of the obli¥kuon t¢ r¢ligbly. ExI￿dIture 18 accounted fw ¢M Jn b￿1¥ I￿j ¢I•¥sifi￿1 urthr heAdin8s th•t 011 relatr￿ io ￿le8￿ry. Whuv ¢oyts ￿MOt b¢ dA￿llY attributrd ty prticu]Ar RNtricted (Mly be w¢d for wticutsr rt¥tricttd withln the of the chuity. R￿1￿1( DONATIONS AND IXGACILS 2W27 251259

IADY SUMAYYA HUMANrrARIAN AID FOUNDATI(hY P40ts• lo tkn F1aandAI StA¢emeots- eondmxed for th¢ Yw 31 M•r¢h 2025 IdSJ37 995 iJJ96 GI￿ts for Builth'n¥l4vJ'￿ DL￿atron8 Organisin8 C￿11 1gS428 SUPPORT cosrs TRUSTEES, REMUNERATION AND BENEFITS 31 MATch 2024. Th¢tt no ¢xpuwt8 Faid ftff the y¢w¢nd¢d 31 Much 2025 forth• yw¢0￿1 31 M1￿h 2WA. Uiir¢strKte4 Rutri¢t Tot•1 INCOME AND ENDOWMEM TrItOM 251259 251259 EXPENDITUXE ON CTharltAblt •cdvltks A88istsnee TO Ne¢&J Buildin8 Proj￿ Medical A&sIst￿￿e 7&793 37.4fA> 18.(XX) 58J92 76.793 37.4 18.IJMI 311.392 3.375 3,575 197220 197220 NET INabME 54.039 54.039 RECONCILIATION OF FUNDS T￿&1 funth fonv4rd 437.577 438JOI

LADY SUMAYYA HuMAN￿ARIAN AID FOUNDATllhY for the Y•w Eod•d 31 2025 COMPARATIVLS FOR THE STATEMEKT OF FINANCIAL ACTIVITIFS-rtillthiMI rAL FUNDS CARRIED TrY)RWARD 491.616 924 492.540 2024 CRED￿0￿. AMOUNTS FAILING DUE wrrHIN ONE YEAR 2025 2(tt4 Tr&k LYt41it 303 T20 1021 720 MOVEMENf IN FUNDS Nd Al 31.325 Ai l.42A 491016 121.764) Jii 31.748 5J4J88 N•t nmianent IA fill￿ Ir*1￿￿1 in th¢4bove ve # folkfiw: omin8 1&127 117U91) (21.764) 67J 43J12 TOTAL FUNDS IIW79) Zl,741

LADY SUMAYYA HUMANfTARIAN AID FOUNDATION rw Iht Ye•r EAded 31 1015 MOVEME￿ IN FUNDS- ¢offjthiur4 Comp•r•dvw for m•vemrni la hnd• Ai 31J24 Ai 1.423 437J77 34.039 491,616 924 TOTAL Fvf4DS 438JOI 54.039 492.540 CunF￿lIve net nv)vomelll in t￿ludc￿ in •Ye • foll￿. l¢omiti8 251259 I]￿220) 34.039 T(yfAL FiINDS 251259 (197220) S4,039 A cuThent yor12 Aod WIOT 12 QWDthi¥Ynbincd FKoilion 1$ •• foUNs: Net At 1.423 31.325 437J71 32275 469.852 Re8trlcted fwMI• 43512 44.436 T(YfAL FUNDS 4311JOI 75,787 514288 P•8e 10

L4DY SiJMAYYA HVMANrrARIAN AID FOUNDATION forthe Ymr Eud￿ 31 M•r¢h 1•15 MOVEMENT IN FUNDS. eomthi•ed A yew 12 rKior y 12 iti iw1￿￿ ID th• Abo￿ •r• ftllm'. Incomin8 403J86 (371.111) 31275 67,gWJ (24J881 43512 471286 (395.499) 75.787 io. RELATED PARTY DISCLOSURES

f•r the Y•tr EtsdAI 31 Mar¢h 2025 2x027 251259 251259 DD￿￿IDn• 58.392 76.79J 37,4(A) A4W7 for Buildin8 Proiwts 19S4 193.64S S¥ppDrt ¢•M* B￿k clMr8 332 U23 3243 197.220 21.748 54.039 P•8e 12