Charity No. 1140337 AROOJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
Arooj Charity Information For the Year Ended 31 December 2025 Charity number 1140337 Registered address Clo APR Accountsncy Services Shan House 80-86 North Street Keighley BD213AF Trustees The Trustees who seNed 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 December 2025 The Trustees present their report and the financial statements as a charitable incorporated organisation {CIOI for the year ended 31 December 2025. ststgmpnt of Trustses, 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 during the period and of its financial position at the end of the period. In preparing financial statemerrts giving a true and fair view. the Trustees should following best practi 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 th reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charty 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 2025 2025 2024 INCOME Grants and subsidies received Grants received (Restricted Funds) Donations 44,703 40,243 Gift Aid Claims 10,259 10,178 54,962 50,421 Administratlve Expenses Projects 59,835 46,410 Wages 6,396 Rent and services 2,570 2,200 Printing, postage and stationery 305 47 Telephone and internet 272 517 Accountsncy fees 50 50 Bank charges Sundry expenses 21 (69,428) (49,245) SURPLUSI{DEFICIT) FOR THE FINANCIAL YEAR (14,466) 1,176
Af(KJj Balance Sheet As ai 31 December 2025 2025 2024 CURRENT ASSETS Cash al bank and in hand 8,662 8,128 8,682 8.128 Crgditors: Amounts Falling Duo Within One Yèar 11001 (1001 NET CURRENT ASSETS 8,562 8,028 Loan {15,0001 TOTAL NET ASSErs 16,438) 8,028 Incorne and Expenditure Account (6,4381 8,028 MEMBERS, FUNDS (6.4381 8,028 Approved by the Iruslees on 18th March 2026 N. Ahmed lftakhar
Arooj Notes to the Financial Statements For the Year Ended 31 December 2025 Accounting Policies Basis of Accounting These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless othewse stated in the relevant notes to these accounts, and with the Statement of Recommended Practice.. Accounting and Reporting By Charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16th July 2014. 1.2 Going Concem The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. The loan will be repaid from guaranteed funds in the following year. 1.3 Income The charty's income is derived from charttable grants, subsidies and donations, and is recognised when the charity becomes entitled to such reSoUrs.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tru5teesl members of AROOJ On accounts for the year ended 31 DECEMBER 2025 Charity no (if any) 1140337 Set out on pages 1to6 I report to the trustees on my examination of the accounts of the above charity (Xhe Trust.) for the year ended 3111212025. Responslbllltles and basis of report As the charity's trustees, you are responsible for Ihe preparation of the accounts in accordance with the requirements of the Charities Acl 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 I have completed my examination. I confirm that no material matters have examiner's ststement come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan wilh section 130 of the Charities Act,. or the aOunt$ did not accord with the accounting records., or the awounts did not comply with the applicable requiremenls Conrning the fami and content of accounts set out in the Charities (Accounts and Reports} Regulations 2008 other than any r4uir6ment that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no Goncerns and havé 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 rea¢hed. Slgned: Date: 1810312026 Name: ANDREW PAUL RUSSELL Relevant professlonal qualificationls) or body (If anyl: FMAAT , FFA Address: APR ACCOUNTANCY SERVICES LIMITED SHAN HOUSE, 8046 NORTH STREET, KEIGHLEY, BD213AF