c16ty No.. 1148969 FINANCIAL STATEMENTS TH APRIL 2024 FOR HASU TRUST
HASU TRUST Contents of th• Financial Statem•nts for tho y•ar gnd•d 5th Aprfl 2023 Pag8 G•norn1 Infomitlon Ind•p•nd•nt Examln•rB' R•port RKglpts •nd P•ym•nts Account IG•n•ral Fund) Statem•nt ol AM•l 4nd Llabllltlo1
HASU TRUST G•1 Inforniatfjon lor th• y•ar •nd•d 5th Aprll 2023 TRUSTEES.. Mr. Siraj Ersh Mrs. Haftza Ershwj Mr. Sadik Malek ADDRESS: Matkd Road LondtYTr E106DJ ACCOUNTANTS: AttenbcKoughs Antants Ltd. Chartere¢l Certified Actountsnts l Tower House T¢Mer Centre Hertfordshire EN118UR Pag¢ 1
j CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independgni E¥aminer'• R•port R•port to th• tru•t•esl m•mb•r¥ of U TRttsT On Kcounts tor th• yèar ?nded Ap 1,) 2024 Charity no li any) S•t out on 9•¥ I report to the trustees on my exlation of the accounts of thè abo charity rthe Trust-l for Ihe year ended RMponsibilili•s and bsis of r•port As the chartys trustees. you are responsible for the preparation of the accounts in accordance wth the requirements of the Charities Act 2011 1.the Acl"). I report In respect of my exarnination of the Trust's accounts carriecl out under seclion 145 of the 2011 Act and In carrying out my exarnination, I have foll0vd all the appluble Dir8ctions given by thè Chanty Commission under seGts)n 14515Mbl ol the Act. I h•ve comFleted my eXamInatn. I confimi that rK) material matters have come to my attention sn connection wth the examination (other than that disejosed tel ') gives me cause to believe that in, any material respect." the accounbng roc¢rds tre not kept in accordance wth section 130 of the Charities Act." or the accounts did not accord with the accounting records." or Independent examlnees Statement the accounts nol comply with the appl requirements conceming the form and content of accounts set out In the Charitiés IAGcounts and Reportsl Regulations 2008 other than any requiremant that the aGcounts give a 'trué and fairf vw whTrch Is not a matter con$idered as part ol an Independefti •xamination. I h8ve no concerns and have come across no other matters +n connection wtsth Ihe examination to attentn should be drawn In this report In ordei to enable a propel understandin9 of ihe a¢counls lo bè reached ' F¥88s8 d&lel Ihe in rho brack8ts il they do not apply Slgn•d: N•m•:
R•l•v•nt prof•$$lonal quiliflc•tloftl•l or body (FI any).. Addr•88'. Sectioii B Oisc105ure Onty ¢ompl•l• if the exarnin•i n•eds lo highlight mal•rial matters ol concern (see CC32, Independent examination of charity accounts.. directions and guid8neè lor examiners). Glv• h•Y• brt•f d•t•lh of •ny Il•m• that th• •xamin•r wl•h•8 to disclo••.
NT R THE YEAR ENDED THAP 2024 2023 ReIp1S t)Onatic$ urth grft aid Crwate dat)n8 761 41.231 26.136 41.992 28,1 In¥Mtrn•nt Incom• Ik Int•r•st 140 Totsl R•c•lpts 42.132 26.172 P•ym•nt• Education 1? •nd g•nero1 wellar• medt costs t)onab'Ms to F4eKes ol worshwj for runniTha experw• Subs181e and travel Studenl fee$ Repair and r•siofai•Jn ¢osts th'saster 8ppeals Othei organatIcS 13.425 2.239 10,347 2.141 3.313 12.629 10.859 2,941 250 4.803 33.558 33,137 FIna• Co•t• Bank Charges Eharye dilferenc•s 89 29 Tot•1 Paym•nts 33,647 33,274 P*go 3
HAS TR ACC Ins FOR THE YEAR ENOED STh APRI 24 nt 2024 2023 42,132 26.172 33.647 33.274 TO1 Pw¢nts Nel Recpts I IP•ymntsi for the Peno B•nk S C8sh 8knnwJ * 6th W 2023 8.485 [7.1021 6.023 13.125 8.OZJ 8nk & ¢h 8•l•new ai 5th xI24 2024 2023 Mon•tary AM•ts Cocfw8b¥Y ac£wt 8oreJays ComrnuntyAcc¢uni 83824039 B8rd•p Everyay Saver knount 43Sg)828 ICICI knount- hehj on walf ofthe Trust In an In ol of S O. Ersw la Irusteel 88.019W£ Loan Account Less Credrtors 9.947 4.835 132 3.807 t.205 69 15201 2.375 69 11.3871 14.608 6.023 We 0$ trustees approve the fecebpts and payrnonts account (General Purpgse Fund) and confirm that we have m•de avai ie all reVant records and Informabon for their PTepar3lion. Date Mr. &rai Ernhad- Trustee P*9• 4