##
##
##
|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)|
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