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2023-05-31-accounts

REFERE NCE AND AD MINISTRATIVE
IN		 FORMATION
Name of Charity Tarutta Welfare Trust
Charity registration number 1155704
Company registration number CE000779
Principal address 30Rocky Lane
Perry Barr
Birmingham
B421PA
Trustees

Notes Unrestricted 2022
funds
Income and endowments from:
Donations and legacies 1,174 100
Total 1,174 100
Expenditure on:
Charitable activities (1,074) (2,925)
Total (1,074) (2,925)
Net Income/expenditure 100 (2,825)
Reconciliation offunds
Total funds brought forward 17,962 20,787
Total funds carried forward 18,062 17,962

Unrestricted funds
Project Costs
Support costs

5.Analysis ofsupport 5.Analysis ofsupport costs
2023 2022
Governance costs 80 300
B.Net Income!(expenditure) for the year
This isstated after charging/(crediting):
2023 2022
Accountancy fees 80 300
7.Particulars ofemployees
2023 2022
administration 0 0
B.Comparative for the Statement
of Financial 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
f
Other creditors
200 300

Unrest rlcted Funds
Balance at Incoming Outgoing Balance at
01lOBl2022 resources resources 31/05/2023
General
General 17,962 1,174 (1,074) 18,062
17,9B2 1,174 (1,074) 18,062
Unrestricted Funds - Previous year
Balance at Incoming Outgoing Balance at
01/06/2021 resources resources 31/05/2022
General
General 20,787 100 (2S26) 17,962
20,787 100 (2,926) 17,962

Unrestricted funds
General
General
Net current Net Assets
assets I
(liabilities)
18,062 18,062
18,062 18,062

Previous year Previous year
unrestricted funds
Generel
General
Net current Net Assets
assets I
(liabilities)
17,962 17,962
17,962 17,662

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 Income
2023 2022
1,174 100
1,174 100
1,174 100
(994) (2,625)
(994) (2,825)
(80) (300)
(80) (300)
(1,074) (2,925)
100 (2,826)

SORP reference
Summary ofthe purposes of Para 1.17 PREVENTION OR RELIEF OF POVERTY IN
the charity as set out in its TARUTTA VILLAGE AND SURROUNDING
governing document AREAS IN AZAD KASHMIR BY
GRANTS, ITEMS 5 SERVICES		 PROVIDING:
TO
INDIVIDUALS
IN		 NEED.
Summary
activities		 ofthe main
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
arranged
for orphans,
people
in 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 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
of reserves		 held Para 1.22 f18,062
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
of any
concern		 Para 1.23 n/a
uncertainties
about		 the
charity continuing
as a going

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		 Trust Teed
How is the charity Para 1.25 Trust
constituted?
Trustee selection methods Para 1.25 n/a
including
details of any
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 organisational
structure and 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 chari
uses
Re istered charit number 1155704
Charity's
principal		 address 30 Rocky Lane. Perrybarr, Birmingham, B421PA
mes ofthe char ity trust ees who manage the charity
Trustee name ONce (ifany) Dates acted ifnot for whole
ear		 Name
to a		 ofperson (orbody) entitled
oint trustee
ifan
Khalid Mehmood
Zamir Khan
Shabir Ahmed
Mohammed Azam
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 for whole ear
n/a
Funds held as custodian trustees Funds held as custodian trustees Funds held as custodian trustees on behalf ofothers
Description
of the 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 and addresses
of		 advisers
(Option
Type of Name Address
adviser