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|REFERE|NCE AND|AD|MINISTRATIVE<br>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|||||





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||||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|





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|Unrestricted|funds|
|---|---|
|Project Costs||
|Support costs||



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|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<br>of Financial Activities||||||||
|The comparative<br>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|





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|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|



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|Unrestricted|funds|
|---|---|
|General||
|General||



|Net current|Net Assets|
|---|---|
|assets I||
|(liabilities)||
|18,062|18,062|
|18,062|18,062|





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|Previous year|Previous year|
|---|---|
|unrestricted|funds|
|Generel||
|General||



|Net current|Net Assets|
|---|---|
|assets I||
|(liabilities)||
|17,962|17,962|
|17,962|17,662|





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|INCOME AND ENDOWMENT|INCOME AND ENDOWMENT|
|---|---|
|Donations and legacies||
|Donations||
|Total Incoming resources||
|EXPENDITURE||
|Charitable<br>activities||
|Cost ofdirect charitable|activity|
|SUPPORT COSTS||
|Governance<br>costs||
|Governance<br>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)|





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||||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 <br>GRANTS, ITEMS 5 SERVICES|||PROVIDING:<br> TO|
|||||INDIVIDUALS<br>IN||NEED.||
|Summary<br>activities|ofthe main<br>in relation to those||Para 1.17and<br>1.19|Donations<br>made<br>area of Pakistan,||in UK are used<br>in the Tarutta<br>Recently fed the poor,||
|purposes<br>for the public<br>benefit,<br>in particular,<br>the||||weddings<br>arranged<br>for orphans,<br>people<br>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<br>the trustees<br>have||||||||
|had regard to the guidance||||||||
|issued<br>by|the Charity|||||||
|Commission<br>on public||||||||
|benefit||||||||



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



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





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|Financial Review|Financial Review|||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|See accounts||||
|financial<br>position at|the end|||||||
|ofthe<br>eriod||||||||
|Statement<br>explaining|the||Para 1.22|For future projects,||ie... sending|over|
|policy for holding<br>reserves||||dialysis machines||and other medical||
|statin<br>wh<br>the<br>are|held|||e|ui ment|||
|Amount<br>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<br>of any<br>concern|||Para 1.23|n/a||||
|uncertainties<br>about|the|||||||
|charity continuing<br>as a going||||||||



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|The charity's<br>principal<br>sources offunds (including|Para 1.47|
|---|---|
|any fundraising)||
|Investment<br>policy and<br>objectives<br>including<br>any|Para 1.46|
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Para 1.46|
|risks facing the charity||
|Other||





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|Description<br>of charity's||All Voluntary|
|---|---|---|
|trusts:|||
|Type ofgoverning<br>document||Trust Teed|
|How is the charity|Para 1.25|Trust|
|constituted?|||
|Trustee selection methods|Para 1.25|n/a|
|including<br>details of any|||
|constitutional<br>provisions e.g,|||
|election to post or name of|||
|any person or body entitled|||
|to appoint one or more|||
|trustees|||



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|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|||||



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|Charit<br>name||Tarutta Welfare Trust|||
|---|---|---|---|---|
|Other name the chari<br>uses|||||
|Re istered charit|number|1155704|||
|Charity's<br>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<br>ear|Name <br>to a|ofperson (orbody) entitled<br>oint trustee<br>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<br>of the assets||n/a||
|held<br>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<br>ofsuch assets||||
|from the charity's<br>own assets||||



|Names and|addresses<br>of|advisers<br>(Option|
|---|---|---|
|Type of|Name|Address|
|adviser|||



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