## **Haidury Education & Welfare Trust** ## **End of Year Financial Statements** **For the period from 1[st] April 2022 to 31[st] March 2023 Charity Registration No. 1138428** **Trustees Annual Report** **Registered Address** Ereconomic House, Salisbury Street, Wolverhampton, UK, WV3 0BG **Trustees** Mohammed Azam Khan, Muhammad Azeem, Rasaf Khan, **Bank** Barclays Bank Plc, Queen Square, Wolverhampton, UK The Trustees present their report for the year ending 31[st] March 2023 ## **Formation** Haidury Education & Welfare Trust is a charitable organisation registered with the Charity Commission (1151304) and constituted by deed of trust. ## **Objects** The objects of the charity (‘the objects’) are: 1. To further such charitable purposes in Azad Kashmir Pakistan for the public benefit as are exclusively charitable according to the laws of England and Wales as the trustees may from time to time determine in particular but not exclusively by: - a. The relief of financial hardship; - b. The advancement of education; and c. The advancement of the Islamic religion for the benefit of the public through the holding of prayer meetings, lectures (public celebration of religious festivals) producing and/ or distributing literature. 2. For any such other purposes deemed charitable by the laws of England and Wales as the trustees may from time to time determine. ## **Review of activities** The trust is principally based in Wolverhampton United Kingdom currently the day-to-day management of the trust is undertaken by Mr Mohammed Azam Khan with the support and assistance of the other Trustees. All trustees are working on a voluntary basis, there is none or very little costs to the charity. All donations are collected from friends and family in the UK who have close ties to Khuiratta, Azad Kashmir and the surrounding areas. All funds raised were spent to further the trusts objectives This Report was approved by the Trustees on 31[st] January 2024 and signed on their behalf by Mohammed Azam Khan **Trustee** ## **Statement of Financial Activities** ||**Unrestricted**||**Restricted**||**Endowment**|**Total**|**Prior year**| |---|---|---|---|---|---|---|---| ||**funds**||**funds**||**funds**|**funds**|**total funds**| |**Incoming resources**|||||||| |Incoming resources from generated funds|-||-||-|-|-| |Voluntary income|34,699.00||-||-|34,699.00|29,721.24| |Activities for generating funds|-||-||-|-|-| |Investment income|-||-||-|-|-| |Incoming resources from charitable activities|-||-||-|-|-| |Other incoming resources|-||-||-|-|-| |**Total income**|**34,699.00**||**-**||**-**|**34,699.00**|**29,721.24**| |**Resources used**|||||||| |Cost of generating funds|-||-||-|-|-| |Cost of generating voluntary income|327.24||-||-|327.24|-| |Fundraising trading cost of goods sold and other costs|-||-||-|-|-| |Investment management costs|-||-||-|-|-| |Charitable activities|40,068.00||-||-|40,068.00|24,076.00| |Governance costs|-||-||-|-|-| |Other resources used|-||-||-|-|-| |**Total expenditure**|**40,395.24**||**-**||**-**|**40,395.24**|**24,076.00**| |**Net income / (expenditure) resources before transfer**|**(5,696.24)**||**-**||**-**|**(5,696.24)**|**5,645.24**| |**Transfers**|||||||| |Gross transfers between funds - in|18,284.80|-||-||18,284.80|10,430.46| |Gross transfers between funds - out|(18,284.80)|-||-||(18,284.80)|(10,430.46)| |**Other recognised gains / losses**|||||||| |Gains/losses on investment assets|-||-||-|-|-| |Gains on revaluation, fixed assets, charity's own use|-|-||-||-|-| |**Net movement in funds**|**(5,696.24)**||**-**||**-**|**(5,696.24)**|**5,645.24**| |**Total funds brought forward**|**5,758.69**||**-**||**-**|**5,758.69**|**113.45**| |**Total funds carried forward**|**62.45**||**-**||**-**|**62.45**|**5,758.69**| **General Designated Restricted Endowment Total Last year** ## **Statement of Assets and Liabilities (by code)** |**Gl**|**Gl**|**Ditd**
**Rtitd**
**Edt**
**Ttl**
**Lt**| |---|---|---| |**Class and nominal code**
**enera**||**esgnae**
**esrce**
**nowmen**
**oa**
**as year**| |**Current Asset - Cash At Bank And In Hand**
6501: Bank current account
62.45
**Total**
**62.45**
**Net total assets**
**62.45**
**Represented by**
General (Unrestricted)
62.45
Designated - Education
-
**Total**
**62.45**
**Analysis of income and expenditure**||-
-
-
62.45
5,758.69| ||
**62.45**

**62.45**
62.45
-|**-**
**-**
**-**
**62.45**
**5,758.69**
**-**
**-**
**-**
**62.45**
**5,758.69**
-
-
-
62.45
2,123.18
-
-
-
-
3,635.51| |||**-**
**-**
**-**
**62.45**
**5,758.69**
**Total**| |||**Unrestricted Designated Restricted Endowment This year Last year**| |**INCOMING RESOURCES**
**Incoming resources from generated funds**
0101 - General Fund Donations
0102 - Education Fund Donations
0103 - Welfare Fund Donations
**Incoming resources from generated funds Totals**
**Incoming resources Grand totals**

**RESOURCES USED**
**Cost of generating funds**
2500 - Fundraising Expenses
**Cost of generating funds Totals**
**Charitable activities**
2102 - Education Grants
2104 - Welfare Grants
**Charitable activities Totals**
**Resources used Grand totals**||20,262.93
-
-
- 20,262.93
2,123.18
-
6,014.19
-
-
6,014.19 24,153.52
-
8,421.88
-
-
8,421.88
3,444.54| |||
**20,262.93**
**14,436.07**
**-**
**- 34,699.00 29,721.24**

**20,262.93**
**14,436.07**
**-**
**- 34,699.00 29,721.24**
327.24
-
-
-
327.24
-| |||
**327.24**
**-**
**-**
**-**
**327.24**
**-**
10,958.00
14,660.00
-
- 25,618.00 10,201.00
-
14,450.00
-
- 14,450.00 13,875.00| |||
**10,958.00**
**29,110.00**
**-**
**- 40,068.00 24,076.00**

**11,285.24**
**29,110.00**
**-**
**- 40,395.24 24,076.00**| Approved by the Trustees on 31[st] January 2024 and signed on their behalf by Mohammed Azam Khan **Trustee**