## Azad Welfare Trust (UK)
Trustee's report and financial statements for the year ended 31 December 2023 Charity Registration Number: 1146939
Page 1 of 13
Date: 20/09/2024
## **Azad Welfare Trust Charity**
|**Contents**|**Pages**|
|---|---|
|**Basic Information**|**3**|
|**Trustees Report**|**4-5**|
|**Independent Annual Report**||
|**Statement of Financial Activities**||
|**Balance Sheet**|**10**|
|**Bank Reconciliation**|**11**|
|**Notes to Financial Statements**|**12**|
Page 2 of 13
Date: 20/09/2024
## **Charity Basic Information**
**Basic information Trustees:** Amer Azad Yasin Khurshid Iqbal Mohammed Yasar Azad Yasin Urfan Mirza **Address:** Azad Welfare Trust (UK) 21 Pioneer Street Dewsbury, WF12 0AH **Bank:** 1 Virgin Money 46 Market Place Dewsbury WF13 1DN 2 Co-Operative Bank **Accountants:** Noormohammed AKUJI, Charity Independent Examiner & Auditor, 114 Leeshall Road Dewsbury WF12 0RW **Charity Registration No: 1146939**
Azad Welfare Trust CharityDate: 20/09/2024
Page 3 of 13
## **Trustees Annual Report Trustees Report for the year ended 31 December 2023**
## **Structure, Governance and Management Governing Document**
Azad Welfare Trust is constituted as a charitable trust registered with the Charity Commission on the 27th of October 2011 under charity number 1156200. It is governed by a deed of trust adopted on 27[th] October 2011.
## **Organisational Structure**
The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.
The trustees meet as a body on a regular basis and are responsible for all decisions taken in relation to running and activities of the charity. The trustees continue to be actively involved in the running of projects supported by their staff and many volunteers.
## **Recruitment and Appointment of Trustees**
There are still three trustees. The existing trustees are responsible for the recruitment of new trustees and will appoint additional trustees as required.
## **Induction and Training of Trustees**
The trustees have been working with its advisers to establish a process of induction and training of any new and existing trustees in accordance with its trust deed.
## **Risk Management**
Trustees assess risks that the charity faces on an ongoing basis and manage them throughout the year. Policies and Procedures have been put in place to ensure that risks are controlled and managed. Trustees are satisfied that robust systems are in place and arrangements are in hand, to manage the risks that have been identified. In particular, the trustees are aware of the risks associated with providing humanitarian aid in conflict zones or high-risk countries are being managed. Stringent due diligence procedures in place to monitor volunteers, fundraisers, partners, and delivery of aid. Trustees are updated on all risks.
Our aim is the alleviation of poverty, education for all, and the provision of basic amenities for those in need; in order to create a world where charity and compassion produce justice, self-reliance and human development.
## **Objectives**
The objects of the charity are set out in the charity’s trust deed and are summarized as follows: -
The relief of financial hardship of people living in any part of the world who are the victims of natural or other kinds of disaster, trouble, by providing such persons with grants, goods, and other services to support their basic needs of education, food, clothing, and shelter.
Azad Charity Trust is actively recruiting volunteers to assist with its work. Trustees are grateful to volunteers and the public who have supported their appeals and have fundraised in their spare time to help the poor and needy.
Page 4 of 13
Date: 20/09/2024
## **Activities and Achievements**
## **How our activities deliver public benefit**
In line with its objectives, Azad Welfare Trust continues to provide support and services nationally and internationally as summarised below. This is described in greater detail in our Annual Report for donors and the public. We provide public services as we assist donors to meet their moral, religious wishes and obligations to help the poor and suffering in the world. We support those who are afflicted with hardship and poverty to subsist and improve their lives in difficult circumstances.
## **Relief of Hardship Activities**
## **Azad Welfare Trust continues providing support and aid to those suffering hardships, through the following projects:**
## **PAKISTAN**
Pakistan Emergency Aid for Flood Victims Floods of 2022 brought misery and destruction across Pakistan. During floods and since then we have been supporting numerous families in South Punjab and Sindh. Sewing Centres in Azad Kashmir and Punjab Every year from our sewing centres we train hundreds of women and girls who learn sewing and then we gift them a sewing machine to help them start their own business. Water Projects We built hundreds of water pumps across south Punjab and Sindh. We also built water wells in Tharparkar and Cholistan Deserts. Food Aid Through our food programme we supported hundreds of families throughout the year with food packs and cook hot meals for day labourers, homeless and poor communities. Health Projects We set up free medical and eye camps for poor and needy people in various parts of the country. This year we did the same. At these camps families access free medical and eye care from professional doctors and opticians. Zakat Distribution Our Zakat is a lifeline for many families in Pakistan. Throughout the year we support these families by providing them cash grants to help them cover their household expenses, medical costs or expenses related to children education. Education At our IT training
## **Our team responded quickly, and we took on projects such as reconstructing homes, food parcel distributions for the needy, as well as a water pump providing clean water which was needed within a village in Azad Kashmir.**
## **Income generating projects**
As part of our income generating projects, we distributed Rickshaws in Pakistan to the neediest so they can earn an income to support their families.
## **Ramadan 2023:**
With your help, we were able to provide relief and serve the ummah across the globe. We also distributed your Sadaqat Fitr donations and provided Eid gifts to the children.
## **Qurbani 2023 LARGE ANIMALS, SMALL ANIMALS - OVER 9,000 BENEFICIARIES**
## **GIFT OF WATER - Water pumps and wells in Pakistan around area and Azad Kashmir.**
We distribute monthly food aid, clean water, medical aid, and orphans’ sponsorship across Pakistan. Additionally, we also provide monthly food aid to the widows and have also provided medical care who are the poorer.
## **Help to Orphans in Disaters of Flooding in Pakistan:**
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Date: 20/09/2024
Decades of war has left millions of children orphaned and in destitution. Azad Welfare Trust aims to improve the lives of many of the most vulnerable by providing economic support, educational and rehabilitative activities. We aim to provide the care and attention every child deserves. **Total sponsorships** – for following - Becoming Hafiz Quran,
## **Pakinstan Flooding Disasters in Year 2023 - Responseded**
Pakistan experienced several disasters in 2023, including flooding and other incidents. Flooding - Pakistan experienced flooding in many areas throughout 2023, including, Balochistan: Flooding in March, April, and July killed 10 people in total. Khyber Pakhtunkhwa: Flooding in March, April, June, and July killed 33 people and injured 100. Punjab: Flooding in July killed 52 people, and at least 19 people died in Lahore from electrocution and collapsing roofs. Sutlej River: The Sutlej River in Punjab swelled to extremely high levels in August, forcing the evacuation of 100,000 people. Lower and Upper Chitral districts: Severe flooding in July and heavy rainfall in August caused significant damage. Sindh: Approximately 2,000 mud houses were washed away, displacing 25,000 people and their livestock. Waterborne diseases Waterborne diseases such as malaria, cholera, and dengue fever are rife in flood-affected areas. Stunted growth An Islamic Relief assessment found that 40% of young children are enduring stunted growth.
Azad Welfare Trust responded to the crisis **across the Pakistan** working alongside the local councils, organisations, and foodbanks by providing essential support for the elderly and most vulnerable.
The trustees for the purposes of charity law who served during the year and up to the date of this report are set out on page 1.
Approved by the trustees and signed on its behalf by:
____________________________ M. Yasar Azad Yasin Trustees Azad Welfare Trust
Date: 20th September 2024
Page 6 of 13
Date: 20/09/2024
## **- Statement of Financial Activities Year End Dec 2023**
|**Unrestricted**
**Funds**
**INCOMING RESOURCES**
Donations
147,602
Charitable Activities
-
Orther Trading Activities
-
Investment
-
Income Generate Materials / Items
-
Sundry/Other
-
**Total Income**
147,602
**RESOURCES EXPENDED**
Raising Funds
131,750
Charitable Activities
-
Materials / Items Expenses
-
Sundry/Other
-
**Total Exepnses**
**131,750**
Net Income / Expenditure Before Investment
15,852
**NET INCOME / (EXPENDITURE)**
**15,852**
**NET FUND WITHIN YEAR**
15,852
**RECONCILIATION OF FUNDS**
Total Funds Brought Forward
295,301
Total Funds Carried Forward
**311,153**|**Restricted**
**Funds**
175,569
-
-
-
-
-
175,569
163,551
-
-
-
**163,551**
12,018
**12,018**
12,018
-
**12,018**|**Endowment**
**Funds**
-
-
-
-
-
-
-
-
-
-
-
**-**
-
**-**
-
-
**-**|**Total Year**
**2023**
**323,171**
**-**
**-**
**-**
**-**
**-**
**323,171**
**295,301**
**-**
**-**
**-**
**295,301**
27,870
**27,870**
**-**
27,870
**295,301**
**323,171**|**Total Year**
**2022**
373,909|
|---|---|---|---|---|
|||||373,909|
|||||323,141|
|||||**323,141**|
|||||50,768|
|||||**50,768**|
||||||
|||||**50,768**|
|||||175,820|
|||||**226,588**|
These financial statements have been approved the Board of Trustees and signed on 10th Sep 2024 its behalf:
______________________
M. Yasar Azad Yasin Trsutee Azad Welfare Trust (UK)
AZAD CHARITABLE TRUST (UK) - Reg: 1146939 Year end - Dec-2023Page 7 of 13
Date: 20/09/2024Financial Activities
## **Expenditure Accounts for Year End 31st December 2023**
|**Unrestricted**
**Funds**
Accountancy Fees
800
Adminstration Charges
Bank Charges
Poor People Wedding Supports
5,610
Catering
Constructions
29,870
Equipment Hire / Buy
Food & Cloting Projects
12,985
HMRC Grants
Hospital Projects
Light & heat
Intress Free Loan to Masajid
21,000
Maderess
56,340
Poor Family Supports
Printing & stationery
1,200
Qurbani Projects
Rent / Hire Primises
3,600
DWT Trust
Telephone & Broadband Charges
Travels Expenses
945
Water Projects
Bank Contra Entry
-
Annual Conference Cost
200
UK Charity & Donation
**Total Expenditure of Charity**
**131,750**|**Restricted**
**Funds**
34,800
20,819
10,660
18,027
79,245
**163,551**|**Endowment**
**Funds**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|**Total Year**
**2023**
**800**
**-**
**-**
**5,610**
**-**
**64,670**
**-**
**33,804**
**-**
**10,660**
**-**
**21,000**
**56,340**
**-**
**1,200**
**18,027**
**3,600**
**-**
**-**
**945**
**79,245**
**-**
**200**
**-**
**295,301**|**Total Year**
**2022**
800
-
-
6,958
-
76,918
-
77,663
8,707
12,980
-
-
40,011
-
6,370
12,306
3,600
-
-
2,373
72,254
-
3,000|
|---|---|---|---|---|
|||||**323,140**|
AZAD CHARITABLE TRUST (UK) - Reg: 1146939 Year end - Dec-2023Page 8 of 13
Date: 20/09/2024Expenditures
|**Unrestricted**
**Funds**
**Restricted**
**Funds**
**Endowment**
**Funds**
**Fixed Assets**
Intangible Assets
-
-
-
Tangible Assets
-
-
-
Heritage Assets
-
-
-
Investment
-
-
-
**Total Fixed Assett**
-
-
-
**Current Assets**
Stocks
-
-
-
Debtors
-
-
-
Investment
-
-
-
Cash at Bank & Hand
323,171
-
-
**Total Current Assets**
**323,171**
**-**
**-**
Creditors within One Year
800
-
-
Net Current Assets
322,371
-
-
**Total Assets Less Current Liabilities**
322,371
-
-
**Creditors: Add amounts Falling Due**
After one year Proviosion
800
-
-
Provision for Liabilities
-
-
-
Total Asset and Liabilities
**800**
**-**
**-**
**TOTAL NET ASSET & LIABILITIES**
**323,171**
**-**
**-**
**FUNDS OF THE CHARITY**
Restricted Funds
147,602
-
Unrestricted Funds
-
175,569
Reserve Funds
-
-
Endowment Funds
-
-
**Totals funds**
**147,602**
**175,569**
**-**
**Balance Sheet Year End Dec-2023**|**Total Year 2023**
**-**
**-**
**-**
**-**
-
**-**
**-**
**-**
**323,171**
**323,171**
**800**
322,371
**-**
322,371
**800**
**-**
**800**
**323,171**
**147,602**
**175,569**
**-**
**-**
**323,171**|**Total Year 2022**
-
-
-
-|
|---|---|---|
|||**-**|
|||-
-
-
373,909|
|||**373,909**|
|||800|
|||**373,109**|
||||
|||**373,109**|
|||800
-|
|||**800**|
||||
|||**373,909**|
|||135,243
238,666
-
-|
|||**373,909**|
AZAD CHARITABLE TRUST (UK) - Reg: 1146939 Year end - Dec-2023Page 9 of 13
Date: 20/09/2024Balance Sheet
## **Bank Reconciliation Year End 31st December 2023**
|Opening Balance @ 1st Jan-2023 - Virgin Bank|Opening Balance @ 1st Jan-2023 - Virgin Bank|£158,599.73|
|---|---|---|
|Opening Balance @ 1st Jan-2023 - Co-Op|Bank|£67,534.51|
|||**£226,134.24**|
|YEAR END INCOME:|||
||VIRGIN BANKING|£271,766.98|
||CO-OP BANKING|£53,104.00|
||TOTAL INCOME|**£324,870.98**|
|YEAR END EXPENSES:|||
||VIRGIN BANKING|£255,224.39|
||CO-OP BANKING|£40,076.83|
||TOTAL EXPENSES|**£295,301.22**|
||||
|Closing BALANCE @ 31st DECEMBER 2023||**£255,704.00**|
|SUMMARY OF BANK / CASH BALANCE|||
|CLOSING BALANCE @ VIRGIN BANK 31st Dec-2023||£175,142.32|
|CLOSING BALANCE @ CO OP BANK BAL|- 31 st Dec-2023|£80,561.68|
|CLOSING CASH @ 31st Dec-2023|||
||Grand Total Income C/F Year 2023|**£255,704.00**|
**Note:** Accountancy & auditing fees ara not included in this year - 2023, paid after year end 2023.
AZAD CHARITABLE TRUST (UK) - Reg: 1146939 Year end - Dec-2023Page 10 of 13
Date: 20/09/2024Bank Reconciliation
## **Independent Auditor's report to the trustees of Azad Welfare Trust Opinion**
We have audited the financial statements of Azad Welfare Trust (UK) (the ‘charity’) for the year ended 31 December 2021 which comprise statement of financial of activities, balance sheet, cash flow and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).
## **In our opinion the financial statements:**
Give a true and fair view of the state of the charity’s affairs as at 31[st] December 2023, and of its incoming resources and application of resources, for the year then ended; have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and have been prepared in accordance with the requirements of the Charities Act 2011.
## **Conclusions relating to going concern:**
We have nothing to report in respect of the following matters in relation to which the ISAs (UK) require us to report to you were. The trustees’ use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or The trustees have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the charity’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue.
## **Basis for opinion:**
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. **Other information:**
The trustees are responsible for the other information. The other information comprises the information included in the trustees’ annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements, or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
## **Responsibilities of trustees**
As explained more fully in the trustees’ responsibilities statement page9, the trustees are responsible for the preparation of financial statements which give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.
Page 11 of 13
Date: 20/09/2024
## **Auditor’s responsibilities for the audit of the financial statements**
I have been appointed as auditor under section 144[1] of the Charities Act 2011 and report in accordance with regulations made under section 154 of that Act. Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or taken together, they could reasonably be expected to influence the economic decisions of users taken based on these financial statements. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the charity’s internal control.
## **Use of our report**
This report is made solely to the charity’s trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.
## **Disaster description**
Since 17 August 2023, weeks of heavy monsoon rain flooded Sutlej River in Pakistan. The high flood destroyed levees and villages at several places, displacing more than 162,257 people and submerging 153,231 acres of land with standing crops. According to media, the Provincial Disaster Management Authority (PDMA) of Punjab has set up 178 relief camps and 95 medical camps in the affected districts. The water level in Sutlej River has reached "extremely high level" in Bahawalnagar that entered in 90 villages along the riverbank. (ECHO, 31 Aug 2023)
Heavy rainfall has again affected Pakistan since 1 September. Since the onset of monsoon, 394,314 individuals have been displaced in flood affected areas, mostly in Punjab (323,612). Punjab, Sindh, and Balochistan suffered the most damages to houses and shelters. Partners reported 79,489 confirmed malaria positive cases as of 1 September 2023. (ECHO, 4 Sep 2023)
The number of casualties and evacuated people is still increasing due to the monsoon rainfall that has been affecting several provinces of Pakistan causing severe floods and a number of severe weather-related incidents. Over the last 24 hours, the National Disaster Management Authority (NDMA) reports two fatalities across the Khyber Pakhtunkhwa (KP) Province and seven injured people: three in KP and four more in Punjab Province. In addition, four damaged houses were reported across both provinces. Since 25 June, NDMA reported 226 fatalities, 349 injured people, more than 547,400 evacuated and rescued people and nearly 5,800 damaged houses across the country. NDMA assisted the population also with 349 relief camps and 249 medical camps. As of 25 September, the EU released an additional EUR 1 million to address most pressing needs of vulnerable people in the Provinces of Balochistan, Sindh, Punjab and Khyber Pakhtunkhwa. The allocation will provide multi-sectoral humanitarian assistance (multi-purpose cash assistance, shelters and non-food items).
Page 12 of 13
Date: 20/09/2024
As part of an audit in accordance with ISAs (UK), we exercise professional judgment and maintain professional scepticism throughout the audit. We are also: Disaster description Since 17 August, weeks of heavy monsoon rain flooded Sutlej River in Pakistan. The high flood destroyed levees and villages at several places, displacing more than 162,257 people and submerging 153,231 acres of land with standing crops. According to media, the Provincial Disaster Management Authority (PDMA) of Punjab has set up 178 relief camps and 95 medical camps in the affected districts. The water level in Sutlej River has reached "extremely high level" in Bahawalnagar that entered in 90 villages along the riverbank 31 Aug 2023)
Heavy rainfall has again affected Pakistan since 1 September. Since the onset of monsoon, 394,314 individuals have been displaced in flood affected areas, mostly in Punjab (323,612). Punjab, Sindh, and Balochistan suffered the most damages to houses and shelters. Partners reported 79,489 confirmed malaria positive cases as of 1 September 2023. (ECHO, 4 Sep 2023)
The number of casualties and evacuated people is still increasing due to the monsoon rainfall that has been affecting several provinces of Pakistan causing severe floods and a number of severe weather-related incidents. Over the last 24 hours, the National Disaster Management Authority (NDMA) reports two fatalities across the Khyber Pakhtunkhwa (KP) Province and seven injured people: three in KP and four more in Punjab Province. In addition, four damaged houses were reported across both provinces. Since 25 June, NDMA reported 226 fatalities, 349 injured people, more than 547,400 evacuated and rescued people and nearly 5,800 damaged houses across the country. NDMA assisted the population also with 349 relief camps and 249 medical camps. As of 25 September, the EU released an additional EUR 1 million to address most pressing needs of vulnerable people in the Provinces of Balochistan, Sindh, Punjab and Khyber Pakhtunkhwa. The allocation will provide multi-sectoral humanitarian assistance (multi-purpose cash
Evaluate the overall presentation, structure, and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
I communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that I identify during our audit.
________________________ Noormohammed AKUJI Independent Accountant & Auditor
Date: 20th September 2024
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Date: 20/09/2024