## ## |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|Unrestricted|2022| |---|---|---|---|---|---| |||||funds|| |Income and|endowments|from:|||| |Donations|and legacies|||44,575|31,926| |Total||||44,575|31,928| |Expenditure|on:||||| |Charitable|activities|||(6,492)|{13,095)| |Total||||(6,492)|(13,095)| |Net Income||||38,083|18,833| |Reconciliation offunds|||||| |Total funds|brought foNvard|||22,647|3,814| |Total funds|carried forward|||60,730|22,647| ## |||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| ## |Unrestricted|Funds|||||| |---|---|---|---|---|---|---| ||||Balance at|Incoming|Outgoing|Balance at| ||||08/04l2022|resources|resources|05/04/2023| |General||||||| |General|||22,647|44,575|(6,492)|60,730| ||||22,647|44,575|(8,492)|80,730| |Unrestricted|Funds - Previous year|||||| ||||Balance at|Incoming|Outgoing|Balance at| ||||06/04/2021|resources|resources|05/04/2022| |General||||||| |General|||3,814|31,928|(13,095)|22,647| ||||3,814|31,928|(13,095)|22,647| |Purpose of|unrestricted|Funds||||| ## ## |Analysis of|net assets between funds||| |---|---|---|---| |||Net current|Net Assets| |||assets I|| |||(iiabiiities)|| |||8|| |Unrestricted|funds||| |General|||| |General||60,730|60,730| |||60,730|60,730| |Previous year|Previous year| |---|---| |Unrestricted|funds| |General|| |General|| |Net current|Net Assets| |---|---| |assets I|| |(liabilities)|| |22,647|22,647| |22,647|22,647| ## |||2023|2022| |---|---|---|---| ||||6| |INCOME AND ENDOWMENT|||| |Donations
and legacies|||| |Donations||44,575|31,928| |||44,5?5|31,928| |Total Incoming resources||44,575|31,928| |EXPENDITURE|||| |Charitable
activities|||| |Cost of direct charitable|activity|(5,832)|(12,435)| |||(5,832)|(12,435)| |SUPPORT COSTS|||| |Governance
costs|||| |Governance
costs||(660)|(660)| |||(660)|(660)| |Total resources expended||(6,492)|(13,095)| |Net Income||38,083|18,833| ## ## ## |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|||||| |||||SORP reference||||| |---|---|---|---|---|---|---|---|---| |Policy on|grant making||||The charity maintains||a policy on grant|| |||||Para 1.38|making|and this is reviewed||yearly by| ||||||the trustees.|||| |Policy on|social investment||||NIA|||| |including|program||related|Para 1.38||||| |investment||||||||| |Contribution||made|by||NIA|||| |volunteers||||Para 1.38||||| ||||||NIA|||| |Other||||||||| ## |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)|(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|||||| ## |Chari|name|||Al-Hi'rah|Welfare Socie|Welfare Socie| |---|---|---|---|---|---|---| |Other name the chari|||uses|1154538||| |Re istered chari||number||||| |Charity's|principal|address||66 Glenpark||Road| |||||Birmingham||| |||||B83QW||| |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|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||N/A| |held in this capacity||| |Name and objects ofthe||N/A| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|N/A| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| ## ## ## ##