Haidury Education & Welfare Trust End of Year Financial Statements For the period from 1 st April 2023 to 31,, March 2024 Charity Registration No. 1138428 Trustees Annual Report Registered Address Ereconomic House, Salisbury Street, Wolverhampton, UK, WV3 OBG 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 31st March 2024 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: 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: The relief of financial hardship. The advancement of education; and 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 andl or distributing literature. 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 31st January 2025 and signed on their behalf by Mohammed A Khan Trustee INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HAIDURYEDUCATION & WELFARE TRUST FOR THE YEAR ENDED 31,,MARCH 2024 I report on the accounts of the trust for the year ended 31., March 2024, which are set out on page 3. RESPECTIVE RESPOPNSIBILITIES OF THE TRUSTEES AND EXAMINER The Charity's Trustees are responsible for the preparation of the accounts. The Charity's trustees consider that the audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that the independent examination is needed. It is my responsibility to= examine the account under section 145 of the 2011 Act: to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011Act. to state whether particular matters have come to my attention. BASIS OF EXAMINER'S Statement My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the next statement. INDEPENDENT EXAMINER'S QUALIFIED STATEMENT In connection with my examination, no matter has come to my attention, which gives me reasonable cause to believe that, in any material respect, the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act," and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met" or Aman Bharth MAAT Member ,.AJ LA Ereconomic House Salisbury Street, Wolverhampton, WV3 OBG Dated: 31st January 2025 Statement of Financial Activities Unrestricted Restricted Endowment funds funds funds Total Prior year funds total funds Incoming resources Incoming resour￿$ from generated funds Voluntary income 20,966.03 28,819.00 49,785.03 34,699.00 Activities for generating funds Investment income Incoming resources from charitable activities Other incoming resources Total income 20,966.03 28,819.00 49,785.03 34,699.00 Resources used Cost of generating funds Cost ofgenerating volunlary income 327.24 Fundraising trading cost of goods sold and other costs Investment management costs Charitable activities 18,700.00 28,829.00 47,529.00 40,068.00 Governance costs Other reSoUr￿S used 48.00 48.00 Totsl expenditure 18,748.00 28,829.00 47,577.00 40,395.24 Net income l {expenditurel resources before transfer 2,218.03 (10.00) 2.208.03 {5.696.24) Transfers Gross transfers be￿een funds - in 442.08 10.00 452.08 18,284.80 Gross transfers between funds - oul (452.08) (452.08) {18,284.80) Other recognised gains I losses Gainsliosses on investment assets Gains on revaluation, fixed assels, charity's own use Net movement in funds 2,208.03 2,208.03 (5,696.24) Total funds brought forward 62.45 62.45 5.758.69 Total funds carried forward 2,270.48 2,270.48 62.45 Represented by Unrestricted General fund 2,059.22 2.059.22 62.45 Designated Education Fund Welfare Fund 211.26 211.26 Restricted Disaster Fund Masjid Construclion Totsl funds 2,270.48 2,270.48 62.45 statement of Flnanclal Actlvltle5.Total Income ¥5 Expendltur¢ In¢ornt.'49785.03 Exp•ndiiure.'47577.00 statement of Flnanclal Actlvltlc5-Funds Brouoh¢ F¢rw•rd vs Fund5 Carrled Forward Fund Orou8ht Fon¥ard Fun¢Y5 Carrl•d forward Balance Sheet detailed Asat 3110312024 Asat 3110312023 Class and code Description Current assets 6501 Bank current account 2,270.48 62.45 6590 Cash in hand Total Current assets 2,270.48 62.45 Liabilities Z04 Accounts Payable Totsl Liabilities Net Asset surplus (deficit} 2,270.48 62.45 Reserves Excessl(deficit) to date 2,208.03 62.45 Starting balance 62.45 Total Reserves 2,270.48 62.45 Represented by Funds General (Unrestricted) 2,059.22 62.45 Designated 211.26 Restricted Total 2,270.48 62.45 Balance Shee¢ ID¢tallodl ¢urr•nt A$5ei.'2270.46 ststement of Assets and Liabilities (by fund) Balance Previous balance Cash At Bank And In Hand 6501: Bank current account Welfare Fund Designated 211.26 General fund Unrestricted 2,059.22 62.45 2,270.48 62.45 Cash At Bank And In Hand 2,270.48 62.45 Grand Totsl 2,270.48 62.45 statement of Assets and LlabSlltles (by Fundl.Fund Types General:Z059.2Z Desl8nèted..211.26 statement of Assets and Llabllltl¢s (by Fundl.C4sh At 8ank And In Hand 6501.. Bathk current a