Charity nurnb8r. 1155704 Company number. CE000779 (England and Wales) Tarutta Welfare Trust Report of the Trustees and Unaudlted Flnanclal Statements For the year ended 31 May 2025
Tawtta Welfare Trust Contents Page For the year ended 31 May 2025 Report of the Trustaes Statwnent of MCIal A¢tsvitses Slatemenl of Flnan(ial PtIOn Notes to the Ananclal Statew*nts 4t07 Oelaw Slatewil of FInla1 Acfrrities
Tarutta Welfare Trust Report of the Truslees For the year ended 31 May 2025 Trustees. who wc also directixs fty the purposes ol (yJry>any law, have thure in presenting Ihelr report and the financlal slatemonts for the tharStatAe company for the year ended 31 May 2025. The Trustees have adopled the provi8ions of Accounling and ReporbrKJ by Charities: Statement of Recommended lknctico applicable io chartties preparing their accounts wi accordanc(> wllh the Financi R•porllrvJ Standd applicabl6 ry) the UK and ts Republlc tsf Ireland (FRS 102) {gffeclive 1 January 20191. OBJECTIVES AND ACTMTIES Ob5ective8 and aim The Irustoes have con8ldered Charly Commlslcmb guldarte M pUC benefiL IndlIng the guldance 'wbil¢ bonofrt: running a charity {PB2)'. REFERENCE AND ADMINISTRATIVE INFORMATION Name of Chaiity Charlty reglstratlon number Company reglstratlon numbgr Prlnclpal addross Tartsfta Wdfare Trust 1155704 CE000779 30 Rocky Lan8 Pwry Barr BtrmlrYJham 842 1PA Trusloos The Irusleos 8nd officers seNtrMJ during the year stnce the year ¢nd as follows: Khalkl M8hm(rfJd Zamir Khan ShablrAhmed An$8r Mahrncd Ghulam Hussain Ind•pond•nt oxamlnors Swjrno Charternd ArjnI8ts 862464 WaS1r0d Heath Road Blmiityh¥n 88 2NG AptKoved by the Board of Trik8tees and shJn8d on Its behalf by 10 Febnry 2026 Khalid Mehmood 1of8
Tawtta Welfare Trust Statement of Financial Actlvilles (including Income and ExpendItU account) For the year ended 31 May 2025 Notss Unro8trl¢tod tund¥ 2024 In¢om• and •ndowm•nt$ from: Donallons and legactès Tolal 4.763 1,609 1,609 4.763 Expendllure on: Charilablo 8¢llvitie$ Total 314 {7.572) (7,572 11.370) 11.3701 N•t Incornolexpendllure Roconclllatlon of fund• Total funds br*JUght fofftrd Total fund8 carrled lorward (2,809 239 18.301 18.062 15,492 18,301 2of8
Reglslered Number: CE000779 Tarutta Welfare Trust ststement of Financial Posltlon As at 31 May 2025 Notos 2025 2024 Curront astyots Cash al bank and In hand 15.742 15.742 {250) 18.551 18,5SI 1250> Crèdllors: amounts lalllng du& wlthln on• y••r Not ¢urrnnt ass•ts 15.492 18,301 18.301 Tatal ass•ts189• curr•nt IlabllltS•• 1S.492 Nat a*se¢# 15.492 18,301 Th• funds oftho tharfty Unr&slflded Income lund8 10 15.492 Total lun 15.492 18,301 Fnr Ihft year ttnded 31 May 2025the ccxmpany wa8 ontltlod to oxamptlon from audll und&r 80cUon 477of Iha CompanifiA ACA 2006 relatlng 10 8mall companles. The mombers havo nol requlrod the Company io obtaln an audit of its accounts for tho year in quo8tlon In accordance wtth wcilon 47e, Tha tru81e88 acknowledge Ihelf r98pon8lblllU08 for complyin9 wllh the reqylrements of tho Act wlth r6$pact lo accounllng records and the preparatfon ol 8¢xounts. These accounts have been prepared In 8ceord¥n¢è wlth tho provisk>n# appllcablo lo companles subject to the small companles. reglme. The fin8n¢l81818temenl8 were 8pprovod and authort8od for lisu¢ by the Bogrd and 81gned on Its bBhalf by: Khalld Mehmood Trustee 10 Fobruary 2028 3018
Tarutta Welfare Trust Notes to the Financial Ststements For the year ended 31 May 2025 1. Accountlng Pollcles Basls of accountlng The finandal statements have been prepared under the hlstorical cost convention, eXp1 for investments which are included at rn8rket value and the revaluation of certain fixed assets and in aCCrdanC wllh thet Charlties SORP IFRS 102) 'Acctsunting and Réporting by Charities.. Statement of Recommended Practice applicable lo charitios preparing their accounts in a¢¢ordanee with the Financial Reporting Standard appllcable In the UK and Republi¢ of Ireland IFRS 1021 (effoctive 1 January 2019).. Financial Reporting Standard 102 the FinanGial Reporting Slandard applicablo in IIM> UK and Republlc of Ireland IFRS 1021. and tho Companles Act 2006. Tarutt8 Welfare Trust meets the deflnltlon of a pubilc benefft enttty under FRS 102. Assets and Ilabllltles are Inlualty racognlsed al historical cost or Iransaclion valuè unless olh8Thvise staled in the relevant a¢Unting policy note{sl. Golng con¢èrn Tarutta Welfare Trusl pTrp8re$ the flnanclel statements on the golrvJ cvncem basis unless Tt Is Inapproprfate to prosume that the charity wlll cy)ntlnue Ils actlvlllos. 2. Incomo from donatlons and lègaclos 2025 2024 Unrestrlcted funds Oonations recelved 4.763 1,609 4,763 1,609 3. Costs of charllabl• oCtlvltle8 by fund type 2025 2024 Unr&strlcl•d fund¥ Project Costs Support costs 6,947 62S 1,120 250 7.572 1,370 4. Costs of ¢haritsblo aetlvltl08 by acVIty type 2025 2024 Actlvl¢le3 undertaken dlrectty Prolect Costs 7.572 1.370 4of8
Tarutta Welfare Trust Notes to the Financial Ststements Continued For the year ended 31 May 2025 5. Analysls of 6UPPOrt C08ts 2025 2024 Governance cosis 625 250 6. Net Incom(Xpnd1tUre) for the year This is stated after Chargg/(CredI1I). 2025 2024 Accounlancy fees 300 250 7. Partlcularn of •rnploya&s 1025 2024 admlnlslrath)n . Comparatlvo for thg Slatsm•nt of Flnanclal Actfvitles The compaTativ& year values on the Ststament of Flnancial Activila$ ar6 for unrastrlcted funds. 9. Creditorn: amounts falllng dutr within one year 2025 2024 Olher credllor8 250 250 250 250 5of8
Tarutta Welfare Trust Notes lo the Financial Ststements Continued For the year ended 31 May 2025 10. Movoment In fund8 Unrestrfctod Funds Balance at 0110612024 Incomlng rn8oiirces Outgolng resources Balanco at 3110512025 General General 18.301 4.763 (7,5721 15,492 18,301 4,763 17,5721 15,492 Unro8trlct•d Funds- Prevlou8 y&ar Balane• •t 0110612023 Incomlng r•source8 Outgolng re80urce8 Balonco at 3110S12024 Gonernl G8n0ral 16.062 1,609 {1,370J 18,301 18.062 1,60# 11.3701 18,301 Purpoie of unr•8trlct•d Fund• Goneral The80 lund8 are re¢8lvad by Tarutta Welfare Trust wlth no partkx41ar prnfarence axpressed by donors. 11. Analy•l• of not •1o0ts bot*on fund• Not curr¢nt a4Bat I Ntst A8•ot8 Unrostrl¢tad funds Gtrnernl G8néral 15,492 15A92 15,492 6of8
Tarutta Welfare Trust Notes to the Flnanclal Statements Continued For the year ended 31 hAay 2025 Provlous year tturrt a8s8ts 1 Illabllltl•81 Not Assots Unr•strlcted lund6 Gonoral General 18.301 18.301 18,301 18,301 7of8
Tanrtta Welfare Trust Detailed Statement of Financial Activities For the year ended 31 May 2025 2025 2024 INCOME AND ENDOWMENT Donatlon8 and logaclos Donatlons 4,763 1,609 4,763 1.609 Total Incomlng rnsourca• EXPENDITURE 4,763 1,609 Charlt•bl• actlvttl¢4 Cosi ol dlrera rAwitable acti¥ryty 16.947) (1,120> (6.947) 11,1201 SUPPORT COSTS Gov•rn¥n¢o eo•ts Governance cosls (?.50) {625) (250} Totsl ra•ourc•s •xp•nd•d (7,572) 11,3701 Expondlturo (2,8091 239 8of8 Thls page does not knn part ol Ihe statutory financlal slalemonts
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01106120?4 To J I l()$1?(1?5 Charity name: Tarutta Welfare Trust Charity registration number: 1155704 Objectives and Activities SORP ference Para 1.17 Summary of the purposes of the charity as set out in its governing document PREVENTION OR RELIEF OF POVERTY IN TARurrA VILLAGE AND SURROUNDING AREAS IN AZAD KASHMIR 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. paying for education for needy people including school books, uniforms and fees, medicine for the people in need but can't afford. Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or seri1S identified in the accounts. Statement confirrning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17aTrJ 1.19 Par8 1.18 nla Additional informatlon (optional) You ma choose to include fvrther statements where relevant about: SORP relerence nla Para 1.38 Policy on grant making nla 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 refeience PREVENTION OR RELIEF OF POVERTY IN TARurrA VILLAGE AND SURROUNDING AREAS IN AZAD K4SHMIR 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 (optional) You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Perfornance of fundraising activities against objectives set Par• 1.41 Investment perfomiance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the eriod Statemenl explaining the policy for holding reserves stating why they are held Para 1.21 See accounts Para 1.22 For fvture projects. ie.. sending over dialysis machines and other medical equipment, sending Blood pressure and su ar level mathines £15.492 Amount of reserves held Reasons for holding zero resenies Details of fund materially in deficit Explanation of any UnrtaIntieS about the charity continuing as a going cOnM Para 1.22 Para 1.22 Para 1.24 Para 1.23 nla Additlonal infomiatlon (optlonal You ma choose to include further statements where relevant about: The charity s principal SoUrS 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 charity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts: Type of goveming document All Voluntsry 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 P¥a 1.25 nla Addltlonal Inforniation (optlonal) You ma choose to include fvrther statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Paro 1.51 Relationship with any related parties Pwa 1.51 Other Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address Tarutta Welfare Trust 1155704 30 Rocky Lane. Perrybarr, Binningham. B42 1 PA
Names of the charlty trustees who manage the charity Datss a¢ted if not forwhole ear Trustee namo Office (if any) Name of person (or body) entitled toa oint trustee ifan Khalid Mehmood Zamir Khan Shabir Ahmed Mohammed Azam Ansar Mahmood Mohammad Arif Khan Ghulam Hussain 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlrector namo ortwasa proved nla Name of trustees holding title to property belonging to the charity Trustee namo Dates acted If not for whole ear nla
Funds held as custodian trustees on behalf of others Description of the assets nla held in this capacity 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 information {optional) Names and addresses of advisers (Optional Infomiatlon) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) 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. Signed on behalf of the charlty's trustees Signature(s} Full name{s) Posltlon (eg Secretsry, Chair, etc) Khalid Mehmood Chair Date 0310312026