| 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) |