Charity number: 1155704 Company number. CE000779 (England and Wales) Tarutta Welfare Trust Report of the Trustees and Unaudited Financial Statements For the year ended 31 May 2024
Tarutta Welfare Trust Contents Page For the year ended 31 May 2024 Report of the Trustees Slaiement of Flnandal ActlvEtte6 Statom8nt of Financial Posltlon Notes lo the Fln8n¢lal 8tstement$ 4t07 Detailed Statement of Ftnan¢ial Adivilte8
Tarutta welfa Trust Report of the Trustees For lh8 year ended 31 May 2024 The Trustees. who aro 81so dtrectws for the purp08e8 of CoMnY law, have pleasure In pre8entlng thelr feport and tho flnanclal 8laloments for the charftable company for the year 8ndod 31 May 2024. The Tfuslees have adopted the provl.8lons of Acts)unling and RePOrrA by Charllles: Slalemenl of Recommended Praclice applicable lo ¢harilie8 proparing Iheir accounls tn accordanc6 with Iha Flnanclal Reportlng Standard applicabl8 in the UK and ltha Ropubllc of Irftland {FRS 102} (effective 1 January 20191. 08JECTIVE8 AND ACTIVITIE8 Obloctlv•8 and alrns Thè trusloos have con8ldered tho Charfty Camm181on'8 guld8nce on publlc bonefll, Indudlng the gutdance 'publlc ben8fft'. runnlng a charfty {PB2)'. REFERENCE AMD ADMINISTRATIVE INFORMATION N•rn• of Charlty Charlty r•gl8tratlan numb•r Company raglstratlon numbèr Prfnclpal addM8• Tarutta Wglfare TN6t 1155704 CE000779 30 Rocky Lane Perry Barr Blmlnghom 842 1PA Truito•4 Tho tru81008 and 0ffl¢8rs 8op41ng durlng the yoar and 8lnca tho year end were as follow8.. Kh8lld Mehmood Zamlr Khan Sh8blr Ahmed Mohammad Azam An88r Mahrnood Mohammad Khan Ghulam Hu88aln Ind•pondont ex8mln•r• Stgffla Chartered Accountanls 8e2484 Washwood Heath Road Wa8hwood Heath Btrrnlngham 88 2NG Approved by the Board of Tru8te88 and slgned on ils behalf by 26 8eptember 2024 Khalid Meh 1of8
Tarulta Welfare Trust statement of Flnanclal Aclivities (including Income and Expenditure account) For the year 6nded 31 May 2024 NatsB UnreBtrlct•d nds 2023 Incom• And ondowmènts from: Donatlons and legacles Total 1,809 1,609 1,174 1,174 Expendtluro on: Charilablo aclivitlos Total 314 (1.370) 11,370 11,0741 11.0741 Not In¢tsmo 239 100 Roconclllatlon of lund8 Totsl funds brought forward Total fund8 carvlod forward 18.062 17,962 18,062 18,301 2of8
Registered Number .' CE000779 Tanrtta Welfare Trust ststement of Flnancial Posltlon As at 31 May 2024 Notes 2024 2023 Current assets Cash al bank and In hand 18.551 18,551 {250) 18,262 18,262 (200) Crodliors: amounts falllng due Tlthln OTr• y Net currnnl ass 18.301 18,062 18.062 Tolal a88et81088 ¢urrnnt abilitieS 18.301 Net asBets 18,301 18.062 Tho fvnds of the ¢harlty Unrestricted inojme funds 10 18.301 18.301 18,062 16,062 Totsl lunds For the yftar ended 31 May 2024 the cornpany was enlltlad to examplion from aLKlil und&r section 477of th8 Companie8 Acl 2006 re181iry lo sm811 companies. The members have not required the c(Krwy to oblain an audit of ts acu>unts for the Jar Ki quosliL>n in accordance wtth soclkn 478. The trust888 acknrMlethJe responsibilibes )r complyry wilh Ihe requir8menls of the ¥th raspeci to a¢UntIng records and the PparatIOn of attounts. Thèso a¢(a)unts trAve been prepared In a¢cordarrte with Iho provisions appllcable to compantes subject to the small Corn. reglrne. The flnancial statements were approved and aultr ts IS ty tr 8oard 8nd slgned on Its bohall by: Khalid Mehm Truslee 26 Septemtxir 2024 3of8
Tarutta Welfare Trust Notes to the FlnancSal Ststements For Ihe year ended 31 May 2024 1. AcMuntlng Pollclos B•818 of accountlng The flnandal statements have been prepared under the hlslorfcal cost convenllon. except for Investments whlch are Includftd at market valua and tha revaluallon ol cerlaln ffixed assgts and In accordanc* wllh the Charftses SORP (FRS 102) 'AtLounting and Reporting by Chariltes: Statement of Rocommended Practice applicable lo charities preparin9 Ihair accoun18 in a¢cordanca with th& Flnancial R6porting Standard appltcable In the UK and Rapubllc of Ireland {FRS 102) {effeclivo 1 January 2019).. Financial Repotling Standard 102 the Financial Rgptsrting Standard appliGable in the UK and Republic of Ireland (FRS 102). and Ihg Compantes Act 2006. TaTutta Welfare Trusl meets the definltlon of a publ1¢ beneflt entlly under FRS 102. Assots and Ilabllltlas &r6 Inlllalty recognised at hisl¢xi¢al ¢ost or Iransaclion value unless oth6rwise stated in the relevant accounting polw note(sl. Golng ¢on¢om Tarutta Welfare Trust prepares the fin8ncSal st8ternents on the golng conrn ba81¥ unle$s li L8 Ingppropr181e to pr98ume thal tho chartty wlll ntInue Its adlwtios. 2. Incom• from donallons and legaGle8 2024 2023 Unrestrlcted fund• Donallons re¢elved 1.609 1,174 1,174 3. Costs of charltablg athltlo8 by lund typg 2024 2023 Unrestrl¢tsd funds Proje¢l Costs Support rosts 1,120 250 994 80 1,370 1.074 4. Costs ol charllable acllvltle8 by actlvlty typg 2024 2023 Actfvltlo$ undertaken dlrect Project Costs 1.370 1,074 4of8
Tarutta Welfare Trust Notes to the Financial Ststements Continued For the year ended 31 May 2024 S. Analysls of support co•ts 21y24 2023 <3ovemanc8 $ts 250 6. Net In¢om•lltrxpendltuM) for Ihg y••r Thls Is staled after ch8rglngllcredlttrry): 2024 2023 Accwntancy fees 250 80 7. P•rtl¢ul•rn d •mplty• 2024 2023 admlnlslratlon 8. Comparatlv• for th• 8tatsm•Tht of Flnanclal Acthiltl•s Tho eAxmp8raUvo yoar valLWS on th• Statarn•nt ol Flnjnrial lor unre81rthd hJnd& 9. Crndltor•: amount• falllng duo wlthlft on• y••r 2024 2023 Olhar cradllor8 250 200 250 200 5of8
Tarutta Weffare Trust Notes to the Flnanclal Statements Continued For the year ended 31 May 2024 10. PAovemont In fund* Unrestrfclod Funds Balan¢• at 01KI612023 Incomlng resouTGo8 Outgolng re&ourG•s Balance at 31105r2024 General General 18.062 11,370) 18,301 18,062 (1,370) 18,301 Unrostrlcted Fund8- Prevlous year BaJ•nee at 0110612022 Incomlng re•ourl Outgolng re$ourc•8 B•lan¢• at 3110512023 General General 17,982 1,174 (1.074) 18,062 17,962 1.174 11,0741 18.062 PuTPOSt ol unrntstrfctad Fundi Gener81 These lund8 aro rocelvod by Tarutta Wolfaro Tru81 wth no partlcular preference axprfjssed by donorn. 11. Analys1• of nél 1•8gt• btstw•n fund6 Nèt current Net AM
set• I
Unifj•trlct•d fund• Genornl General 18,301 18.301 18,301 18,301 6of8
Tarutta Welfare Trusl Notes lo the Flnanclal Ststements Continued For the year ended 31 May 2024 Prgvlgus ygar N•t curr•nt N•tA•iots {Il•blllllo8) UnY8th¢l•d fund* Gonoral Genor81 18,062 18,062 18,062 18,062 7of8
Tarutta Welfare Trusl Detsiled Statement of Flnancial Activitles For the year ended 31 May 2024 2024 2023 INCOME AND ENDOWMENT Donatlons and loga¢leB Donatlons 1.609 1,174 1.609 1,174 Totsl Incomlng re80ur¢os EXPENIJITURE Chadtablo actlvltles Cost of direci charitable activity 1,609 1.174 {1.120) (994) (1,120) 19941 SUPPORT COSTS Governance costs Govomance costs (2501 {80) 1250) (80) Totsl ro8our¢es expondod 11,3701 (1,074) Not In¢om• 239 100 8of8 Th18 page do88 not fomi part ofthe 8taiulory financ1 slaiements
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From o l Jun 20?3 To 31 May 20?4 Charity name: Tarutta Welfare Trust Charity registration number: 1155704 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its goveming document PREVENTION OR RELIEF OF POVERTY IN TARUA VILLAGE AND SURROUNDING AREAS IN P2AD K4SHMIR BY PROVIDING.. GRANTS. ITEMS & SERVICES TO INDIVIDUALS IN NEED. Donations made in UK are used in the Tarutta area of Pakistan. Recently fed the poor, weddings arranged for orphans. paytng for education for needy people including schcM)I books, uniforms and fees, medicine for the people in need Ixrt can't afford. nla Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the gUance issued by the Charity Commission on public benefit Para 1.17ar 1.19 Para 1.18 Additional inforniation (optional) You ma choose to include further statements where relevant about: SORP relerence Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment nla Para 1.38 Contribution made by volunteers nla Other
Achievements and Performance SORP reference PREVENTION OR RELIEF OF POVERTY IN TARurrA VILLAGE AND SURROUNDING AREAS IN AZAD KASHMIR BY PROVIDING.. GRANTS, ITEMS & SERVICES TO INDIVIDUALS IN NEED. Summary of the main achievements of the charity. identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optlonal) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 performan of fundraising activities against objectives set Para 1.41 Investment performance against objectives Pai8 1.41 Other
Financial Review Review of the chaiity's financial position at the end of the eriod Statement explaining the policy for holding reserves stating why they are held Para 1.21 See accounts Para 1.22 For fLrture projects. ie.. sending over dialysis machines and other medical equipment, sending Blood pressure and su ar level machines Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties al)out the charity continuing as a going cOnM Para 1.22 Para 1.22 Para 1.24 Para 1.23 nla Additional infomlation (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds {induding any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the Gharity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts: Type of goveming document All Voluntary Para 1.25 Trust Teed How is the charity constituted? Para 1.25 Trust Trustee selection methods 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 Para 1.25 nla Addltlonal Informatlon (optlonal) You ma choose to include further ststements where relevant about: Policies and procedures adopted for the induction and training of trustees Par8 1.51 The charity's organisational structure and any wider network with which the charity works P•f8 1.51 Relationship with any related parties P•fa 1.51 Other Reference and Administrative detalls Charit name Other name the charit uses Rejistered charit number Charity's principal address Tarutta Welfare Trust 1155704 30 Rocky Lane. Perrybarr, Birmingham, B42 1 PA
Names of the charity trustees who manage the charity Dates acted If not for whole ear Trustee name Office lif any) Name of person lor body) entilled toa oint trustee ifan Khalid Mehmood Zamir Khan Shabir Ahmed Mohammed Azarn Ansar Mahmood Mohammad Arif Khan Ghulam Hussain 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the re Director name ortwasa roved nla Name of trustees holding title to property belonging to the charity Trustee name Datss acted if not for whole ear nla
Funds held as custodian trustees on behalf of others Description of the assets held in this capacty nla Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects nla Details of arrangements for safe custody and segregation of such assets from the charity's own assets nla Additional inforniation (optional) Names and addresses of advisers (Optional infonnatlon) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional inforniation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Khalid mood Chair Date 0710112025