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2022-05-31-accounts

REFERE NCE AND AD MiNISTRATIVE
IN
FORMATION
Name of Charity Tarutta Welfare Trust
Charity
registration
number 1155704
Company registration number CE000779
Principal address 30 Rocky Lane
Perry Barr
Birmingham
B42 1PA

The trustees and officers serving
duri
ng
the year and since the year
en d were as fol
Khalid Mehmood
Zamir Khan
Shabir Ahmed
Mohammed
Azam
Ansar Mahmood
Mohammed
Arif Khan
Ghulam
Hussein
Independent examiners Sigma Chartered Accountants
862-864 Washwood Heath Road
Washwood
Heath
Birrningharn
BB2NG

Unrestricted 2021
funds
Income and endowments from:
Donations and legacies 100 4,245
Total 100 4,245
Expenditure on:
Charitable activities (2,925)
Total (2,925)
Net income/expenditure (2,825) 4,245
Reconciliation
offunds
Total funds brought forward 20,787 16,542
Total funds carried forward 17,952 20,787

Notes 2022 2021
Current assets
Cash at bank and in hand 18,262 21,087
18,262 21,087
Creditors: amounts falling due within one year (300) (300)
Net current assets 17,962 20,787
Total assets less current liabilities 17,962 20,787
Net assets 17,962 20,787
The funds ofthe charity
Unrestricted
income funds
10 17,962 20,787
Total funds 17,962 20,787

3.Costs ofcharitable 3.Costs ofcharitable activities by fund type
Unrestricted funds
Project Costs
Support costs

6.Analysis ofsupport costs 6.Analysis ofsupport costs
2022 2021
Governance costs 300
6.Net income/(expenditure) for the year
This is stated after charging/(crediting):
2022 2021
Accountancy fees
7.Particulars
of
employees
2022 2021
administration 0

redito rs: amounts
falling due within one year
2022 2021
Other creditors 300 300
300 300

Unrestricted Funds
Balance at Incoming Outgoing Balance at
01/06/2021 resources resources 31/06/2022
General
General 20,787 100 (2,925) 17,962
20,787 100 (2,625) 17,S62
Unrestricted Funds - Previous year
Balance at Incoming Outgoing Balance at
01/06/2020 resources resources 31/05/2021
General
General 16,542 4,245 20,787
16,542 4,245 20,787
Purpose of unrestricted Funds

Unrestricted funds
General
General
Net current Net Assets
assets I
(liabilities)
K
17,962 17,962
17,962 17,962

Previous year Previous year
Unrestricted funds
General
General
Net current Net Assets
assets l
(liabllitles)
20,787 20,787
20,787 20,787

iNCOME AND ENDOWMENT iNCOME AND ENDOWMENT
Donations
and legacies
Donations
Total incoming
resources
EXPENDITURE
Charitable
activities
Cost ofdirect charitable activity
SUPPORT COSTS
Governance
costs
Governance
costs
Total resources expended
Net Expenditure
2022 2021
100 4,245
100 4,245
100 4,245
(2,625)
(2,626)
(300)
(300)
(2,925)
(2,825) 4,245

SORP reference
Summary
ofthe purposes
of Para 1.17 PREVENTION OR RELIEFOF POVERTY IN
the charity as set out in its TARUTI A VILLAGE AND SURROUNDING
governing
document
AREAS IN AZAD KASHMIR BY
GRANTS, ITEMS &SERVICES
PROVIDING:
TO
INDIVIDUALS
IN
NEED.
Summary
ofthe main
activities
in relation to those
Para 1.17and
1.19
Donations
made
area of Pakistan.
in UK are used
in the Tarutta
Recently fed the poor,
purposes for the public
benefit,
in particular,
the
weddings
people
in
arranged
for orphans,
need but can't afford.
medicine for the
activities, projects or services
identified
in the accounts.
Statement
confirming
Para 1.18 n/a
whether
the trustees
have
had regard to the guidance
issued by the Charity
Commission
on public
benefit

SORP reference
n/a
Para 1.38
Policy on grant making
n/a
Para 1.38
Policy on social investment
including program related
investment
n/a
Para 1,38
Contribution made by
volunteers
n/a
Other

Achiev ements
and Pe
rformance
SORP reference
PREVENTION OR RELIEFOF POVERTY IN
TARUTTA VILLAGE AND SURROUNDING
AREAS IN AZAD KASHMIR BYPROVIDING:
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 GRANTS, ITEMS &SERVICESTO
INDIVIDUALS
IN NEED.
identifying the difference the
charity's work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole,

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
Review ofthe charity's Para 1.21 See accounts
financial
position at the end
ofthe
eriod
Statement
explaining
the
Para 1.22 For future projects, ie... sending over
policy for holding
reserves
dialysis machines and other medical
statin
wh
the
are held
e ui ment
Amount
ofreserves
held
Para 1.22 f17,S62
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
of any
Para 1.23 n/a
uncertainties
about the
charity continuing
as a going
concern

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
of charity's
All Voluntary
trusts:
Type ofgoverning
document
entrust
deed, royal
&.harter'!
Para 1.25 Trust Teed
How is the charity Para 1.25 Trust
constituted' ?
!e.g Li!1!!!ooI'j'&&'rare'
J
associal, ion. ClO)
Trustee selection methods Para 1.25 n/a
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures
adopted for the induction and
training oftrustees
The charity's
structure
and
organisational
any wider
Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other

Charit
name
Tarutta Welfare Trust
Other name the charit
uses
Re istered charit number 1155704
Charity's
principal
address 30 Rocky Lane. Perrybarr, Birmingham, B42 1PA
mes ofthe chari ty trus tees who manage the charity
Trustee name ONce (ifany) Dates acted if not for whole
ear
Name
to a
ofperson (orbody) entitled
oint trustee
ifan
Khalid Mehmood
Zamir Khan
Shabir Ahmed
Mohammed Azarn
Ansar Mahmood
Mohammad Arif
Khan
7 Ghulam Hussain
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Dates acted ifnot forwhole ear
n/a
Funds held as custodian trustees Funds held as custodian trustees 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

Names an d addresses ofadv isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)