Charity No. 1140337 AROOJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Arooj Charity Infomation For the Year Ended 31 December 2024 Charity number 1140337 Registered address Clo APR Accountancy servI￿s Shan House 80-86 North Streel Keighley BD21 3AF Trustees The Trustees who served during the period and up to the date of this report were as follows.'- N Ahmed S Afzal M lftakhar Arooj Report of the Trustees For the Year Ended 31 Detsmber 2024 The Trustees present their report and the financial statements as a charitable incorporated organisation (CIO) for the year ended 31 December 2024. Statement of Trusteas. responsibilities Law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities dunng the period and of its financial position at the end of the period. In preparing financial statements giving a true and fair view, the Trustees should following best practice and.. select suitable accounting policies and then apply them consistently-, observe the methods and principals in the Charities SORP., make judgements and estimates that are reasonable and prudent., state whether applicable UK Accounting Standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements., prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply )Mth the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Objectives and Activities The principle activity was the carying out of community projects designed to enhance the awareness of local communities and to support them, particularly families impacted by the Criminal Justice System. Arooj Income and Expenditure Account For the Year Ended 31 December 2024 2024 2023 INCOME Grants and subsidies received 5,500 Grants received (Restricted Funds) Donations 40,243 40,613 Gift Aid Claims 10,178 8,175 50,421 54,288 Administrative Expenses Projects 46,410 56,297 Rent and services 2,200 4,100 Printing, postage and stationery 47 41 Telephone and internet 517 508 Accountancy fees 50 50 Bank charges Sundry expenses 21 146 (49,245) (61,142) SURPLUSIIDEFICIT) FOR THE FINANCIAL YEAR 1,176 (6,854) Arooj Balance Sheet As at 31 December 2024 2024 2023 CURRENT ASSETS Cash at bank and in hand 8,128 6,902 8,128 8,902 Creditors: Amounts Falling Due Within One Year (100) (50) NET CURRENT ASSETS 8,028 6,852 TOTAL ASSETS LESS CURRENT LIABILITIES 8,028 6,852 NET ASSETS 8,028 6,852 Income and Expenditure Account 8,028 6,852 MEMBERS. FUNDS 8,028 6,852 Approved by the trustees on 5th June 2025 N. Ahmed M. lftakhar Arooj Notes to the Financial Statements For the Year Ended 31 December 2024 Accounting Policies Basis of Accounting These accounts have been prepared under the historical cost convention wth items recognised at cost or transaction value unless othe￿ise stated in the relevant notes to these accounts, and wth the Ststement of Recommended Practice.. Accounting and Reporting By Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16th July 2014. 1.2 Going Concern The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. 1.3 Income The charitvs income is derived frorn charitable grants, subsidies and donations, and is recognised when the charity becomes entitled to such resources. CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report R8POrt to the trusteesl members of AROOJ On accounts for the year ended 31 DECEMBER 2024 Charity no (if any) 1140337 Set out on pages 1 to6 I report to the trustees on my examination of the accounts of the above chartty (Ihe Trust.) for the year ended 3111212024. Responsibilitles and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities AGt 2011 {"the Act"). I report in resped of my examination of the Trust's accounts Garried 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 I have completed my examination. I confim 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.. the accounling 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 Gomply with the applicable requirements concerning the form and conlent of accounts set out in the Charities (Accounts and Reports) Régulations 2008 other than any requirement that the accounts give a true and fair. view which is nol a matter considered as part of an independent examination. I have no cOn￿rnS 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. Signed: Date: Name: ANDREW PAUL RUSSELL Relevant professional qualification{s) or body (If any): FMAAT , FFA Address: APR ACCOUNTANCY SERVICES LIMITED SHAN HOUSE, 80-86 NORTH STREET, KEIGHLEY, BD213AF