2023-04-05-accounts - Al-Hijrah Welfare Society

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Report ofthe Trustees
independent Examiner's Report tothe Trustees
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements	5to 8
Detailed Statement of Financial Activities

		Notes	2023	2022
Current assets
Cash at bank and	in hand		62,050	23,307
			62,050	23,307
Creditors: amounts	failing due within one year		(1,320)	(660)
Net current assets			60,730	22,847
Total assets less current liabilities			80,730	22,847
Net assets			60,730	22,847
The funds ofthe charity
Unrestricted income funds		10	60,730	22,647
Total funds			60,730	22,847

2.Income from d	onations	and legacies
			2023	2022
			R
Unrestricted	funds
Donations received			44,575	31,928
			44,5T5	31,828
3.Costs ofcharitable activities by fund type
			2023	2022
Unrestricted	funds
Project Costs			5,832	12,435
Support costs			660	660
			6,482	13,085
4.Costs ofcharitable activities by activity type
			2023	2022
				6
Activities undertaken		directly
Project Costs			6,492	13,095

5.Analysis ofsupport	5.Analysis ofsupport	costs
					2023	2022
Governance	costs						660
6.Net Income/(expenditure)			forthe year
This isstated	after	charging/(crediting):
					2023		2022
					f.
Accountancy	fees				660		660
T.Particulars ofemployees
					2023		2022
Staff
8.Comparative	forthe Statement ofFinancial Activities
The comparative year values on the Statement of Financial Activites are for unrestricted				funds.
9.Creditors: amounts		falling	due within one year
					2023		2022
Other creditors					1,320
					1,320		660

Objectiv	es and Acti	vities
			SORP
			reference
Summary charity as	ofthe purposes ofthe set out in its governing		Para 1.17	Toadvance the education and training ofyoung people in Azad Kashmir and
document				Pakistan who may be disadvantaged
				due to cultural or financial reasons in
				particular but not exclusively through
				the establishment, maintenance and
				assistance ofschools, colleges and
				other educational institutions. In
				addition, the provision ofgrants for
				relief organisations working to relieve
				ove in Azad Kashmir and Pakistan.
Summary relation to	ofthe main activities in those purposes for the		Para 1.17and 1.19	The Charity is a grant making organisation established to advance the
public benefit, in particular,		the		education and training ofyoung people
activities,	projects or services			in Azad Kashmir and Pakistan.
identified	in the accounts.
Statement confirming whether the trustees have had regard to the			Para 1.18	The trustees have given regard to the guidance issued by the Charity
guidance	issued by the Charity			Commission on public benefit
Commission on ublic benefit

Achieve	men	ts	and Per	formance
				SORP reference
					The Charity is a	grant making
					organisation established to advance the
					education and training ofyoung		people
Summary ofthe main achievements ofthe charity,				Para 1.20	in Azad Kashmir	and Pakistan.
identifying	the	difference the			In this year, the	charity provided	a grant
charity's	work	has made to			for the building	ofthe foundation	and
the circumstances			of its		ground floor of	aschool in Gujar	Khan,
beneficiaries and			any wider		Pakistan which	is to serve the
benefits to society as a					educational needs ofschool children
whole.					aged 6-16with 30%ofthe students
					being from orphaned or needy families,
					who's education	is provided free	of
					charge.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's				Para 1.21	The trustees have reviewed the charity's
financial position at	the	end			financial position at the end ofthe
ofthe period					period and are satisfied that the charity
					is in good financial position to continue
					making grants in accordance with the
					objectives ofthe charity. The charity has
					funds on hand for grant applications	in
					the comin ear.
Statement explaining	the			Para 1.22	The trustees have reviewed the reserves
policy for holding reserves					ofthe charity and have agreed on the
stating why they are held					policy that the charity does not require
					reserves as itoperates only as a grant
					making trust and raises funding in
					res onse to rant re uests.
Amount ofreserves	held			Para 1.22	RO
Reasons for holding	zero			Para 1.22	Funds are raised through donation
reserves					campaigns for grant applications as and
					when they are received. The charity
					does not have any regular ongoing
					costs for administration oremployees
					and does not hold any property or
					offices and as such does not require
					an strict reserves to be held
Details offund materially concern			in	Para 1.24	NIA
deficit
Explanation ofany				Para 1.23	N/A
uncertainties about the
charity continuing as a going
dditional information		(optional)
ou ma choose to include			further statements		where relevant about:
The charity's principal sources offunds (including				Para 1.47
any fundraising)
Investment policy and objectives including any				Para 1.46
social investment policy
adopted
A description ofthe	principal			Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document ,~;r: &,:., ':, t)	Para 1.25	Trust Deed
How is the charity	Para 1.25	Trust
constituted'P
Trustee selection methods	Para 1.25	Appointed	by First Trustees
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional	information	information	(optional)
You ma	choose to include further statements			where relevant about:
Policies adopted	and procedures for the induction		Para 1.51
and training		oftrustees
The charity's		organisational
structure	and any wider		Para 1.51
network	with	which the
charity works
Relationship		with any related	Para1.51
parties
Other

mes	ofthe	charity tru	stees who manage	the charity
	Trustee	name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Mohammed		Chair
	Zameer
	Abdul-Majid
	Zameer
	Aftab Ahmed
	Jawaid
4	Akhtar	Hussain
5
6
7
8
9
10
11
12
13
14
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