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2023-12-31-accounts

Charity number: 1152066

HAZARA ASSOCIATION OXFORD

UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 December 2023

INDEX

Page 1-3 Report of the Trustees
4 Report of the Independent Examiner
5 Statement of Financial Activities
6 Balance Sheet
7-9 Notes to the Financial Statements

1

HAZARA ASSOCIATION OXFORD

REPORT OF THE TRUSTEES

ADMINISTRATIVE DETAILS

Charity Registration number: 1152066 Registered Office: 30 Green Road Headington Oxford OX3 8JZ

Trustees/Directors: Muhammad Naseer-Ul-Mehdi Mohammed Khan Ali Tahmasi

Independent examiners:

Conway Accountants Conway House Old Road, Headington Oxford OX3 8SZ

2

HAZARA ASSOCIATION OXFORD

REPORT OF THE TRUSTEES (CONTINUED)

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is an unincorporated charity; it is governed by its governing document dated 29 April 2012.

The Board of Trustees appoints any new Trustees.

OBJECTS AND ACTIVITIES

The objects of the Charity (Articles of Association clauses 2.1(a) and 2.1(b)) are:

In order to further the objects the charity expends money directly on relevant projects or causes.

PUBLIC BENEFIT

The Trustees have complied with the duty in Section 17(5) of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission.

ACHIEVMENTS AND PERFORMANCE

During the year resources were expended on activities as detailed in notes 4 of the financial statements.

FINANCIAL REVIEW

The results are shown in detail on page 5 of the financial statements. During the year to 31 December 2023 the charity had a net increase in funds of £25,323 (2022: £34,065).

RESERVES

The charity retained reserves sufficient enough to allow for fluctuations in income. At the year ended 31 December 2023 unrestricted reserves of £157,651 is considered adequate for this purpose (2022: £131,909).

The trustees have considered the sustainability of the charity and believe that a minimum reserves balance of £20,000 should be retained.

3

HAZARA ASSOCIATION OXFORD

REPORT OF THE TRUSTEES (CONTINUED)

FUTURE PLANS

The trustees anticipate organising events and educational classes in accordance with the charity’s aims. The trustees also plan to continue to organise educational classes for the youth as well as organise fundraising days in order to raise awareness of the charities aims. The Trustees also planned a number of events where those given refugee status have been invited in order to provide them with guidance and basic legal advice.

Statement of Trustees’ responsibilities

The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

On behalf of the Trustees

Mohammed Naseer-Ul-Mehdi

Trustee Date: 28/10/2024

4

REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF HAZARA ASSOCIATION OXFORD

FOR THE YEAR ENDED 31 DECEMBER 2023

I report to the charity trustees on my examination of the accounts of Hazara Association Oxford (the company) for the period ended 31 December 2023 which are set out on pages 5 to 9.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trust’s accounts carried out under s.145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under s.145(5)(b) of the Act.

Independent examiner’s report

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Name of examiner: Usman Ahmad Name of firm: Conway Accountants Relevant professional body: Association of Chartered Certified Accountants Address: Conway House, Old Road, Oxford, OX3 8SZ Date: 28.10.2024

5

HAZARA ASSOCIATION OXFORD

STATEMENT OF FINANCIAL ACTIVITIES (including Income and Expenditure Account)

FOR THE YEAR ENDED 31 DECEMBER 2023

Note
Unrestricted Unrestricted
2023 2022
£ £
Income from:
Donation and grant income 3 12,197 24,119
Investment income 16,518 14,448
Total income 28,715 38,567
Expenditure on:
Charitable activities 4 2,973 4,502
Total expenditure 2,973 4,502
Net income for the year 25,742 34,065
Reconciliation of funds
Fund balances brought forward at 31 December 131,909 97,844
2022
Fund balances carried forward at 31 December 157,651 131,909
2023

All activities are continuing.

The notes on pages 7 to 9 form part of these financial statements

6

HAZARA ASSOCIATION OXFORD

BALANCE SHEET AS AT 31 DECEMBER 2023

Note 2023 2023 2022
£ £ £ £
Fixed Assets
Investment properties 6 361,714 361,714
Current Assets
Debtors - -
Cash at bank 13,784 4,726
Current Liabilities
Creditors: amounts falling due within one year 7 (7,812) (13,187)
Net current liabilities 5,972 (8,461)
Total assets less current liabilities 367,686 353,253
Creditors: amounts falling due after more than 8 (210,035) (221,344)
one year
Net assets 157,651 131,909
Represented by:
Unrestricted funds 157,651 131,909

The financial statements were approved and authorised for issue by the Board of Trustees on 28/10/2024 and signed on its behalf:

M. Naseer-Ul-Mehdi

……………………………………………..

Mohammed Naseer-Ul-Mehdi Trustee

The notes on pages 7 to 9 form part of these financial statements.

7

HAZARA ASSOCIATION OXFORD

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

1 CHARITY INFORMATION

Hazara Association Oxford is an unincorporated charity registered in England and Wales, Charity Number 1152066. The charity is a public benefit entity.

Its registered office is: 30 Green Road, Headington, Oxford, OX3 8JZ

2 ACCOUNTING POLICIES

a) Basis of preparation

The financial statements have been prepared under the historical cost convention, with the exception that investments are included at market value. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities (FRS 102), and the Charities Act 2011.

The presentation currency used in these accounts is pounds sterling

b)

Income

All monetary donations, gifts and grants are included in full in the Statement of Financial Activities when receivable.

Interest income is recognised when received.

c) Expenditure

Expenditure is charged on an accruals basis and includes irrecoverable VAT. It is all allocated to the company’s charitable activity. Direct costs are included in the relevant charitable activity and support costs are those costs that are not direct to one activity.

d) Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objects of the charity. As all income during the year is unrestricted the trustees took the decision to not prepare a funds note.

e)

Judgements and key sources of estimation uncertainty

There are no areas in the financial statements where the Trustees have had to exercise judgement or apply estimates.

f)

Going concern

There are no material uncertainties about the charity’s ability to continue as a going concern.

8

HAZARA ASSOCIATION OXFORD

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 (continued)

3 INCOME FROM DONATIONS AND GRANTS

Donations
Investment income
4
CHARITABLE ACTIVITIES
Activities undertaken directly
Cost of events
Support costs
Office costs
IT costs
Professional fees
Bank charges
Other costs
Governance costs:
Independent examination fees
2023
£
12,197
16,518
28,715
2023
£
1,917
-
206
-
-
-
805
2,973
2022
£
24,119
14,448
38,567
2022
£
2,388
117
198
189
-
257
1,353
4,502

5 TRUSTEES’ REMUNERATION AND EXPENSES

No Trustee received any remuneration in the year (2022: nil).

No travel and subsistence expenses were paid during the year (2022: nil).

9

HAZARA ASSOCIATION OXFORD

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 (continued

6 INVESTMENT PROPERTIES

Fair value:
At 1 January 2023
Net gains of losses through fair value
adjustments
At 31 December 2023
2023
£
361,714
-
361,714

Investment property comprises properties and land. The fair value of the investment properties of £361,714 has been arrived at on the basis of the market value having been acquired in September 2021.

7 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Accruals
Other creditors
8
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THEN ONE YEAR
Bank loans
2023
£
850
6,962
7,812
2023
£
210,035
210,035
2022
£
850
12,337
13,187
2022
£
221,344
221,344

9 RELATED PARTY TRANSACTIONS

During the year ended 31 December 2023, there were no related party transactions (2022: none).