CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from To 0110412024 3110312025 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts General Donation 9,715 9,715 9,351 Sub total (Gross income for AR) 9,715 9,715 9,351 A2 Asset and investment sales, (see table). Sub total Total receipts 9,715 9,715 9,351 A3Pa ents Travelling & Subsistence Telephone & Internet Printing , Postage & Stationary Consultation & Meetin Charitable Activities Professional fees IT Cost 714 252 102 442 8,120 380 121 714 252 102 442 8,120 380 121 512 211 169 331 7,915 380 110 Sub total 10,131 10,131 9,628 A4 Asset and investment purchases, (see table) Sub total Total payments 10,131 10,131 9,628 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 416 416 277 718 718 995 302 302 718 CCXX R1 accounts (SS) 1311212025
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity's own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees CCX R2 accounts (SS) |
Details Cash Total cash funds (agree balances with receipts and payments account( s)) Details Details Details Details Signature ~~�j .~~ Unrestricted funds to nearest£ 302 - - 302 Unrestricted funds to nearest£ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ Restricted funds to nearest£ Restricted funds to nearest£ - - - - ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ Fund to which asset belonas Cost (optional) ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ Fund to which asset belonas Cost (optional) Fund to which liabilitv relates Aount due 1ootiona1 , . _a�· I Print Name Mr lrfan Awan Mr Usman Awan ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~'' __~~.~~_nv -~~ fF- 2 - |
Endowment funds to nearest£ - - - - Endowment funds to nearest£ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ Current value (ootional) ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ Current value (ootional) When due (ootional) ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ 13/12/2025 13/12//2025 13/12/2025 |
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CCXX R2 accounts (SS)
13/12/2025
c-
CHARITY (OMMISSION •Trustees' Annual Report for the period Period start date Period end date From 01 04 2024 To 31 March 2025 Section A Reference and administration details Charity name EHSAS FOUNDATION Other names charity is known by Registered charity number (if any) 1151229 Charity's principal address THE TWENTY ONE BUILDING, 21 Pinner Rd Harrow Postcode HA14ES Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Name of person (or body) entitled toa oint trustee ifan Irfan Awan Acted whole year Usman Awan Acted whole year Bashir Farrukh Acted whole year 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Type of governing document (eg. Iiust deed, Lunstitution) constitution How the charity is constituted (eg. trust, association, company) Charitable Incorporated Organisation Trustee selection methods (eg. appoinieo Dy, eieciea Dy) Appointed by the board of Trustees Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: The charity continued to be governed by its founding trustees during this year. Most of charity's activities were delivered by the volunteers. policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity works; Trustees paid a due regards to the major risks to ensure that its activities were delivered in safe environment. Because of extreme heat and rough weather It was difficult to continue normal work this year . The volunteers were briefed and trained adequately where needed. Food hygiene during distribution of foods. Volunteers were provided with food hy training to protect them and while wor weather condition iene training and health safet ing in extreme heat and roug relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. We made sure that we adopt structured way of providing our service to public and ensure their safety. TAR March 2012
Section C Ob"ectives and activities The revention or relief of poverty or financial hardship in Bangladesh, India and Bakistan by providing or assisting in the provision of education, training, healthcare Summary of the objects of the charity set out in its governing document Projects and all the necessary support designed to enable individuals to generate a sustainable income and be self-sufficient. TAR March 2012
The trustees have paid due regard to the charity Commission guidance on public benefit in deciding what Activities the charity should undertake. By providing free health, education and free meals for those who are experiencing hardship and poverty the charity aims to improve health and provide relief for those in need and have no other means of support available to them. The charity delivered following activities in furtherance of its charitable objectives: Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) 1. Help in free schooling 2. Free meals 3. Sponsor a child 4. Better livelihood project Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers. TAR March 2012
Section D Achievements and performance Ehsas foundation successfully achieved the following through its charitable activities. Summary of the main achievements of the charity during the year Education We provided school kit and study material to 291 (2024: 285) students who could not afford to buy those essentials. The trustees are confident of achieving this target in coming years. 8,000 Meals . Actual number of meals delivered during 2025 was 9215 (2024: 8810). Number of meals delivered during 2024 compared to last year is getting better .However , we're working toward achieving target of ten thousand meals and increase it to next target of 12000. Donations for free meals is increasing due to our charity work to create awareness among donors of people suffering from hunger . The charity has started an awareness campaign about people in dire need of donation to meet their first basic need of human being -Food. The results are encouraging and the charity will aim to meet the target of ten thousand meals in future years and moving to next target of twelve thousands . Help the orphan: We helped 53 (2024: 48) orphans to find Accommodation and also helped them in continuing their education through our network and collaboration with other voluntary groups. It was difficult because of extreme weather condition this year. TAR March 2012
Section E Financial review The trustees will ensure that all restricted reserves are spend on restricted activities, whereas the allocation of unrestricted reserves will be reviewed on yearly basis. Brief statement of the charity's policy on reserves Charity had no restricted funds at 31 march 2025. Details of any funds materially in deficit N/a Further financial review details (Optional information) The charity had an income of £9715 £(2024: 9351) for the year ended 31 march 2025. Which was made up of £ 0.00 grant and £ 9715 donations. You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. The charity had an expenditure of £ 8120 (2024: 7915) on charitable activities, £2011 on support and governance .The trustees is trying to improve cost efficiency and value for money and increase spending on charitable activity .As a result they has achieved reduction on support cost and increased on charitable purpose compared to previous years . The charity had an unrestricted cash reserve of £ 302 (2024: £718) at the end of financial year 2025 Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's Signature(s) Full name(s) Position (eg Secretary, Chair, etc) IidnAw Mr Usman Awa , Date 2911212025 TAR March 2012