Charity Cornmission No: 1155376
AAR FOUNDATION CIO
73176 Shaw Hill Road
Birmingham B3 3LN
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

AAR FOUNDATION CIO
73176 Shaw Hill Road
Birniingham B3 3LN
CONTENTS
Page
Charity information
Trustees, Report
Accountants ReporL
Statement of Financial Activities
Balance Sheet
Notes to the accounts

SIGNIFICANT INFORMATION
Principal office
AAR FOUNDATION CIO
73176 Shaw Hill Road
Birmingham B3 3LN
Registered Charity No 1155376
Officers
The clMRity trustces during the Ye￿ ended 31 March 2025 were
Mr Amran Ellahi
Mrs Yasmin Althtar
Mrs Sara Aslam
Chairman and Trustee
Trustee
Trustee
Bankers
Barclays Bank PIC
t£icester
LE87 2BB

AAR FOUNDATION CIO
TRUSTEf4 Sl REPORT FOR THE YEAR ENDED
31 MARCH 2025
The Trustees present their TCPOrt for the year ended 31 March 2025. The financial statements
have been prepared in accordance with tlie accounting policies on page 7
and coniply with the charity's trust deed and applicable law,
The charity is a ch￿itable Incorporated Organisation (CIO) governed according to the
constitution dated 22 November 2013 and the charity is registered with the Charity
Commission in England (No: 1155376).
ORJECTS
The objects of the CIO are: to promote the benefit of the inhabitants of Washwood Heath and
surrounding areas without distinction of gender, sexual orientation, age disability, nationality,
race or of political, religious, or other opinions, by associating together the said iuhabitants
and the statutory authorities, voluntary and other organisations in a collllnon effort to advance
education and to provide facilities in the interest of social wclfarc for recreation and leisure-
time occupalion with the object of improving thc conditions of lrfe for the said inhabitants.
To establish or secure the establishtnent of a community centre and to maintain and manage
thc samc (whether alone or in co-operatlon with any sta￿tOry authority or other person) in
furtherance of the objects
ACTIVITIES AND PROGRESS
During the year various activities took place to develop the social and communal experiences
of our local and wider communities. These includcd musical perfomiances, communial
madetion and cultural celebrations.wc also gavc out comrnunity hampers to support famalies
who experiencillg financial difficulties
FINANCE
During the period the charity raised funds by collecting donations and gifts from community
members.
TRUSTEES, RESPONSIBILrrY FOR THE ACCOUNTS
Charity law requires the trustees of the Association to prepare statements of accounts for each
financial year which give a true and fair view of the state of affairs of the charity and of its
incoming resources and application of resources for that period. preparing those financial
statements, the triistees are required to
select S￿Itable accounting policies and apply them CODSiStendy'
- make judgements and estimates that are reasonable and prudent.
- lo prepare the financial statements in accordance with the methods and principles set out in
the Statement of Recommended Practice Accounting and Reportuig by Clwities and to
state whetber oi not the accounts have been prepared in accordallce with that statement
and applicable accoullling slandards;
- prepare the financial statements on the going concem b&8is unless it is inappropriate to
- presume that the charity will continlle in operation.

AAR FOUM)ATION CIO
TRUSTEES, REPORT FOR THE YEAR INDED
31 MARCH 2025 (continued)
The trustees are responsible for kccpillg propcr accounting records which are sufficient to
show and explain the charity's transactions and to disclose with reasonable accuracy at any
time the financial position of the Associatio￿ and to enable them to ensure that any
statements of account comply with the requirements of the Charity (Accounts and Reports)
Regulations 2000. They are also responsible for safeguarding the assets of the charity and
taking reasonable steps for the prevention and detection of fraud and other irregularities
RISK MANAGEMENT
The trustees have assessed the major risks to which the charity is exposed, and are satisfied
that systems are in place to mitigate our exposure to the major risks.
RESERVES POLICY
The ReSe￿e Fund represents UDrestricted funds. The Trnstees aim to maintain sufficient
reserves so as to give flexibility to cover temporary tirning differences for donations received,
adequate working capital for core costs and which allow them to respond quickly to the needs
of the Charity.
Approved by the board of Trustees on 28 January 2026 and signed on their behalf
by:
. Chainnan/Trnstec
Amran Ellahi

Independent Examiner's Report to the Trustees of
AAR Foundation CIO
I report on the accounts of AAR Foundation CIO for the period ￿lded 31 March 2025 which are set
out oil pages 5 to 9.
Responsibilities and basis of report
As the charity's trustees 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 examiiiation of the charity's accounts carried out under section 145 of the
Act and in carrying out my examiiiation I Iiave followed all the applicable Directions given by th¢
Charity Commissioii under section 145(5)(b) of the Act.
Independent examiner's statement
I have c(xnpleted iny examination. I confirni that no material matters have comc to my attentioii in
connection with the examinatioll giving me cause to believe that in any tnaterial respect,.
accounting records were not kept in respect of the charity as required by section 130 of the Act.
or
the accounts do not accord with thos¢ records or
the accounts do not comply witli the applicable r¢qiiirements concerning the fom and content of
accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any
requirernent that the accounts give & 'true and fair View, which is not a matter wnsidered &s part
of an indepeiident examination..
I lthve no concerns aiid have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enÉLble a proper understaiiding of the
accounts to be reached.
MAHMOOD AHED
CHARTERED CERTIFIED ACCOUNTANT
784 Alum Rock Road
Ward End
Birmingham B8 2TE
Dated.. 28 January 2026

AAR FOUNDATION CIO
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Income and endowments
Donations and gifts
Other income
7,924
4,907
390
Total income
7,924
5,297
Expenditure
Expenditure on charitable
Activities:
Functions and events
Rates and wat¢r
Insurance
Heat and light
Telephone
Motor expenses
Repairs and renewals
Post and stationery
Sundry expenses
Accountancy fccs
Depreciation
2,659
1,466
155
460
774
686
355
1,673
136
452
842
424
350
1,311
46
350
780
Total expenditure
8,861
4,058
Net incoming resources for the year
(937)
1,239
Total funds brought fonvard
19,896
18,657
Total funds carried forward
18,959
19,896
The notes on pages 7-9 fom] part of these accounts

AAR FOUNDATION CIO
BALANCE SHKET
AS AT 31 MARCH 2025
2025
2024
FIXED ASSETS
Tangible fixed assets
56,263
53,253
CURRENT ASSETS
Other debtors
Cash at bank and in hand
3,200
3,077
3,200
6,675
6,277
9,875
CREDITORS: Amounts falling
Due within one year
Creditors and accruals
(744)
(395)
TOTAL ASSETS LESS
CURRENT LIABILITIES
5,533
9,480
NET ASSETS
61,796
62,733
FUNDS
Unrestricted funds
Gcncral fund
61,796
62,733
TOTAL CHARITY FUNDS
61,796
62,733
Approved by the board of Trustees on 28 Janllary 2026 and signed on their behalf by:
AD]ran Ellahi
TRUSTEE
"rhe notes on page 7-9 form part of these accounts

AAR FOUNDATION CIO
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
1.1 Basis of Accounting
The financial statements have been prepared in accordance with the Charities SORP FRS
102 applicable to charities preparing their accounts in accordance with FRS 102, the
Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies
Act 2006 and UK Generally Accepted Practice as it applies from l January 2015.
The Charity meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaction value unless other
wise stated in the relevant accounting policy note(s).
Preparatlon of the accounts on a going concern ba515
After malcing enquires, the Trustees have a reasonable expectation that the Clwity has
adequate resources to continue its activities for the foreseeable future, Accordingly, they
continue to adopt the going concern basis in preparing the financial staternents. There
are no material uncertainties casting doubt on going concern.
1.2 Income
Donatlolls and legacies are recogllised as income when the oharity becomes entitled to the
resources Other income as accounted for on an accrual basis as far as it is pnident to do so.
Inoome includes income tax recoverable.
1.3 Gift8 in kind
The charity receives tlie benefit of work carried out by volunteers, aiid receives the
use of facility and equipinent without cliarge. No value is placed on these items,
where tlie benefit extends over several periods, in which case they are valued and
included in the balance slieet at a reasonable valuation.
1.4 Grants
Revenue grants are credited to the income and expenditure account as received, unless
reKated to a specific period, wheii il is placed in a restricted funds imtil it is used.
1.5 Capiital expellditure
Any expenditure related to the construction of the cultural centre is capitalised and
included in the tangible fixed assets
1.6 Taxation
As a registered charity, the company benefits from Rates Teliefand is generally exempt from
Income tax and CapTlal Gains Tax but not frotn VAT. Irrecoverable V AT is included in the
cost of t]iose items to which it relates.
1.7 Depreciation
Improvemeiit to property: ConslrLlCtion work of centre is in progress and no depreciation is
charged.
Fixture8 and fittings 15 /0 reducllig balan¢¢

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
2. Trustees, Remuneration and Expenses
No remuneration directly or indirectly out of the funds of the charity was paid or payable
for the period to any trnstee or to any person or persons known to be comiected any
of them. No reimbursement of expenses has been made or is due to be made to any of
the trustees in respect of the year.
2025
2024
DONATIONS AND GIFTS
Donations received
7,924
4,907
TAlYcIBL￿ FIXfD ASSETS
Fixtures &
rittings
Improvement to
property
Total
Cost
As at 31103124
Additions
9,822
4,321
48,832
58,654
4,321
As al 31103125
14,143
48,832
62,975
Depreciation
As at 31.103124
Charge for the year
5,401
1,311
5401
1,311
As at 31103125
6,712
6,712
Net Book Value
At 31.03/2025
7,431
48,832
56,263
At 3110312024
4,421
48,832
53,253
Centre construction is in progress and no depr¢ciation is charged
2025
2024
CREDITORS: Amounts fAlling due
Within one year
744
396

NOTES TO THK ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
UNDS
Unrestricted
Funds
62,733
7,924
(8,861)
Opening balance
Incoming resources
Outgoing resources
Closing balance
61,796
Represeiited by net current assets
61,796
GOING CONCERN
Trustee, s are satisfied that the charity will be able to continue its activities and
Therefore accounts are preparred as going concern