THE ANZALBEGUM FOUNDATION LTD 6H8 SUMMER LANE BIRMINGHAM WEST MIDLANDS B19 3NC 9 July 21125 SAB & SAB ACCOUNtANIS 24 FINNEMORE ROAD IRMINGFIAM B9 5XN Dear Sir& LEER OF REPRESENTATION aiee uiti¢sof dire£(ors artd OU itt ¢Otmetlion with ofihe ny. the f 11 menls ft>r the LiDg reprcscnthiions endL'd 31/11024 iven io l. We acknowledge direorS our yesrrf)]ksibililies un(kT theCotnwie5 Ad 2(XJ6 prepring finwKiaJ stalvmeni& which give a Itue fair view, and for making arat¢ r¢pres¢niations 10 )K)u. 2. W¢ aTe satisfd thai it is aM)topriat¢ to PTq)are the financÈal st&iunthson a going C{eM E&%is 8tMI we have no plans or intentions thal ruay maierially affea ih¢ tK)ok Val orei&ssiftcalM>nof a1$ and liabilitie 3. As at 31110r2024 the company lal had 5atisfaclory till¢ lo all assets free from li ordwBC. Ibl had no claim or law1¢ rndithE which mighl COllStttute Bn OT cothingcnl asset or Icl had othu Jnat¢Tial unrecOd or coniuyni &sseL% Idl had no oth¢r maieri8] or conliJ]8ffi1 liabilili ¢xc¢pl a5 di10 in Ik financial ststements. 4. We haye ma(k available 10 you all ihe accuunliiJ8 trcords al tninuies of 1 tne¢tings or directors and shareholthrs ]d een I IxBinninBof the fitrtial yearwKI tlr (knte of thi5 letter. 5. Th¢ whok of the (xbmpany's slock and Work in progress is inclwkd a is wa] a( th iowerofts)si aNI t realisable value on a basis consisteni with the ]MeVi0 . full WDvisNbn having tnad¢ foT obsokie and (k*rioNed iiems. 6. All IratLsactions at. the rompany w¢re wnducl¢d an 4Tm's lengih tKsis. 8t)d io th end. no of IhE dIrCOr5 or 0]cerS of company had ma¢crial direa or inditetl iniarst in othside Ixtsin¢58 ertl¢rpris¢s wilh %4.hiLh company sigtsifiiatti purchase& saw knnuwings. kasEs or other Iwsirtss Iransaciions (exceo &% sled in scIdle) 7. The company ha5 r1 ha(L or ¢niered inio. any lime during ih¢ rij any anJ]gemeni, Ir8ttsaLlitin or a8fcLYncni lo provith crcdii facililK% linc11ftg loan& quasi-loans or rdi1 Iran52clK>n51 foi d1Clor80T to guaraniec or proviik security for such matkts lexcepi as siaied in the altxkd schedule). We 3grce Ih81 Ik balatJ¢e for Directo loatL &(XWttl is Ls fle£Ied in the auxbunts.
- All Materi capiial commiimertts athrisations at tlr bglarKY SI date must have trKen disc]osed in I firtanci siaments. 09 W¢ confirm gnd ail the figures rted in the comrAny (and ts charity) profit 8rtd 10&8 coUl1t Istalemenl of firkclaI xtiviliesl aTKI balatK% We alw 8gre¢. Cash in hathl is nil. bank bal¢¢ is £39.515. bank loan £16.6(4 nJal$ E9(H>. Dot]08 of £323.389 tr£cived in bank during the year. Donation are received (rom individuals and thmugh chatiiable events. P&yJnent of £236,745 were ld for ch3ritabl¢ 3diYiiies. These activiiies thrre eotthKtcd by the foundation itself with th¢ &%5jslance of ot1 org¥7Zation& The thariry wk w&$ mairtly in P8kis13n in Sindh Provin¢¢. lkne E.oundation is working wilh dÈffer¢rtt charitsble orgathin tegister¢d in UK and in Pakislallj. Two MOUS W¢ 5ign¢d iviih SI tkvclopmcni OtEanizxtion Pakistan for Autg Rikshaw Projeci dLsriTrg ihe r¢wn¢d riod. The fJtSI orte i8 sig]Jed and execufrd in Spring 2024 2 is signed in autumn. In Spring £90.) di3bursant lo SDO and autumn £ 75.1MMJ di$bument made. ArAn from Auw Rikshaw tesi of disbutsemetrt made on food adii'iti¢5 kned. During th¢ Tiod £ 29.295 disbursement m kn Qa13rthi Dei8 House K3whi for dixribuiion of k¢d food during Ramzan 2024. same activitie Hre cllrri¢d on ti¥i(r a tek afier Ramzan. We assume all reSrX)tibIlity of soutce d(KJ1m¢t atd figures ryrty] in ¢hariiy ¢4)thJL8 for the year under Teview. Th¢r¢ hJYe l*eth ]K) mafrriaj eventsor Ironwlior la) during the aTKI {bl since the balarKe slKet Oa Oth¢r Ihart Ihose yeflethed ordisck)sed in tk stht¢Tn¢llls which slKwldbe dixlosed UJ orthr to, show artd fair view. Yours faithfully, Ambreen Khan Dir¢cior and Tle¢
REGISTERED COMPANY NUMBER.. 08747195 {England and Vwdles) REGISTERED CHARITY NUMBER." 1162576 ol the Trusteès and Unaudrted Financial Ststements forthe Year Ended 31 Octoter 2024 f Anzal Btrgum FOurxlab" MIta Table of contents Table of contents REP RT FTH TRUSTEE OBJECTIVESANDACTIVITIES ACHIEVEMENT AND PERFORMANCE FINAN IAL REVI FinancAal Overview FINANCIAL REVIEW- FUTURE PLAN Governir#J document anyzational structur ernen REFERENCE AND ADMINISTRATWE DEr USTEE NSIBILlnES INDEPENDENT EXAMINER'S REPORT TO THE TR TEE TATEMEMr F FINA IALA TIVITIE 10 NANCIAL MENT 12 IREPORT OF THE TRUSTEES The trusiees who aL80 diredors of ¢hallty lor the purposes of ihe
Corr¥)anEs Act 2CIA. wesent their rewt the finan0 statements of ihe charity for the year ended 31 Odober 2024.The trusteÈs have 8(IwtwJ t prov15ions of kcountrng arKI Rewjrbng by Charit8". Ststwni ( RefX)mffrKled prae applKabk chalilS preparing Iheir acwunts accordance wlh Ihe Finanual Rep(HtirMJ StaThJard applicablÈ M the UK a1 Republ¢ of Ireland IFRS 1021 leffec¥e 1 .January 20151. OBJECTIVESANDAC77blllES ObjectNes and alms Our charty's purposes are as set out in Ihe ows contsinJ in th& (MPan$ verning dowtnents dj are., Di8aster rel1-the lEf of fancIal need and stiiferiNJ arrw vvrn5 of Datur81 or other kinds of dtsaster In Ihe forrn off rrorey lor otlr rne8 deemèd suitabkl for persons, b(hJies, or9anizatYJns andlor Ix)untrs affecled w0the 1ndL1rj the provtsion of rrdical ahy. Relief of poverty.the wevenlion or relr of tX)%ttty lor financial hardship) anere in workl by prowidirrfj or assisj in the provision of ¢ètiOn. IrainiivJ. healthcare pmpcts and all ts nSsary surwrt dewjned to enab indIdu2 to generate a sustainable inc¥)mè and be Se wffxyent. Relf 01$knesS - The rdf of SKknss and the preservakn ol lalh armtyst pec re5thJing permanenlty or terrporarity in Ptstsn. BarKJLgde5h and lThJia. - To assist in the trealrrEnt aTrJ care of rersons suffering phy5Kal illness of any descripb.on or in need of rehabitatn as 8 resutt of $uth ilrbe55 by the provision of faulrtwd forwort( and reueat Relief of finanoal hardship - The ts1f of finanoal hardship amorvJ Pe Imng or worknng in Eryland aTrJ Wal particularty Bymingham and areas stated outsKSÈ of UK IAfghanistan, Arm8nia. Bangk2desh. Butrna. Cary%roon, Central Afri(n Republ Chad. DerrKiCraI RepublK of CONJO. DJ"thuli. Egypt. Eiitrea. EthP?. Gabon, Gambia. Ghana. Guinea, Guiwa- Bi%sau. Indki. Indonèsia. Ir3n. Irwj. Israel. Ivory Coast, Jordan. Kenya. Lebanon. Liberia. Lya. Makn. MaYS1o. Mali. Mauritania. Moroc. M028mbKiue, Nafflrtjw. Nepal. Nyer, NKJeria. OuyJpd Palestinian Territories, PakL%tan. Republ of CO0. Syria. Turkey. TU1Mentan and Yemenl by provKJing such pers wrth (gc¥>J8lseNkxsl they couhj not Olhewse afford thr(xJgh ta¢k of rrEans. OBJECTWES ANO ACTIWTIES- contin The relEf of financial hafdship either generalty or irKINtyYualty. of reop IviNJ in- (Afghanistan. Arnia. Bangl1esh. Bunna. CarrroDn. Central African RepublK. Chad. Demo(ratc Republic of CorvJo. Djibothi. E9yPt. Eiitrea. ElhK>PÉa, Gabon. Gambia, Ghana. Gu¥)ea. Guir•- Bi55au. IrKIig. Indonea, lian. Ir. Israel. ory Coast. Jordan. Kenya. Lebanon. LI11#. L)ya. Maki, Malaysia. Mah. Mauntanra. - Morocco. Mozanw4ue, NamibM2. Nepal. NvJer. N¥Jeiia, OD)Jpd Pstinian Tetrrtorie5. Pakistan, RepublL of CMg0. Syria. Turkey, TurkrrEni51an and yeTrI by making grants of rnoney for pro¥bYirrfJ or payiThJ for servtrs olfaul'es. Th8 trustees consider Ihat they have corwtd wrfh Ihe duty in se(aw 17 of the CharItS Act 201110 have due regatd public Trefit guhjance Purs by the Charity Commi55h)n. ACHIEVEMENT AND PERFORAIAHCE charitab acbvit¢s Ovr primary tharitab acl1¥rt during ihe year w". - To cwidinate and Organ awar8Tr8ss e¥eTrts fw Asoal Begum Found8tion to M)unICate the y10n arKJ ot1Ve5 set out withMI the charity organatiOn. organvzalim of events with a 10 ra funds strateg41 lo be delwered a5 grants to worthy USeS as set out in ts obie<ves of Th Anzal Begum FoutKJation. .To de¥ek)p a matketmig Stragy lo bu an to reac* thwh soual media atrOrm8, moslty Fb( duriNJ thi8 perKKI.
- To offer oppOrtuneS for ¥olunteet5 10 aptty and bec¢me imiol¥ed in work and vision of the charity and a150 alh)cale an ambassador lo Ixjikl credbfjty -The Incorr generated by the ¢h3fity a rose entirety from donations and grar made within Ihe obieL#Nes set fxrt folthe Anzal 8egum Fwndath)n. . To kyjk at change StratY lo continue tyjr etharW$ vtsK)n and purpose thrwjh the COVID 19 PaThJemt. FINANCIAL REVIEW Reserves policy The tru$lees do not currently havè a rèserves w)licy as tho Charlty does nrt omploy staff or a¢4uirfj any lia.1188. At an appropriaie time tntstees are likely to adopt a pcAlcy of at Ipa5t th¥ee months, TrIng costs. Flnanclal Overvièw The trustees consKJerthis reserves position is reasonab as Il rs although is not enough to fu11 all OblabDn5 expected thin the rExt 12 months. Howeverthe foUndatn exFeds a reasonable atYK)uni of dOatKl0 nd ils propds. FINANCIAL REWEW Continued going CoeM The finanoal 5talerrenls have teeft prepared on a goiNJ ntrn basis a5 the trustees believe that no Maial vncertsintEs exi%L The twstees have consided Ihe Ve1 of funds held and the expE(led of inc(MTE experrture for 12 rnonlh5 fvom avthorizing these financial staterrnts. The budgeted irKx)tre aKI expendrture i% suffitient with Ihe 1 of reseNes fof the canty to b& to ntrn as 8 goir#J FufuREPLANS The future pryjritses eV0e arourKI tl011LYirj ac1w15 and strategy.. -To organe and upscale in the stie ol wwarene55 and fvrkYraEiry evenls. To place targets for furwJrai8ity and look * a Strategy wFre this shared arTng$1 voknnteers working towards Ihe VtsKJn and obJ"ectises a5 Set out In artths of the tharily. -To develop a robust grant alkntalN)n stralegy to ensure tharity grants are in Ir with resOlg issues such as poverty. orphan suptx)rt. aThJ food shortages locally and intemath)naUy. -To embark on a long-term orphan care aThl fresh watew w4Èd wthin the kcalty of Pakistan lo proYKle 5U5tainabk orphan care and fresh water auss ¢0 targe ar8a of b&nefiuars thIn the Tharparkar (Jislricl of Pakn. To explore medical and edu(bDnal prqe(ts long tetm frdra1rd objective5 ove¥ at ast 24nTh)nths with a to colabornle in the IMikY aThJ develoFThnt of SMART JC hospital and a SC0 ¥lY for thlwir orphans.
- To bok at a matkeliTrg a tool to conneca Instagram aThl Fa(tM)ok to re811y devek)p and eNJage an audience aTrJ ueaie cwortunths to F¥rxTh)te content to raise such as in Ramadan. To explore furthw opportunit]es to collaix)rate Olher tharits 8Th1 orgaDizatK)ns, to expand our projeds and dÈlNery. and that (x)nbnvp SUPF<rt wi line wlh nEAnzal Begurn FouTrdalH)n's ¥isJn, ains and obpthes. Ooveming document The charity 15 Control by its governiro docuftn( a dJ of UUSL and constitutes a IiNHted (x)mpany. l¥r¥ted by guarartse, as defined by ihe CpIe$ Act 20( The oryanization 1$ a Gharitable compary limited ty guafantse incorpornted on 24 October 2013 and reyi$tered a5 a charity on 8 July 2015. It was establiSd under a Al8mor8ndum t>f Asso¢idtion. obje¢ts of which were amended by the Annual G8neral MeetiwJ on 30 May 2015 wior to application for r0yi$iraiion as a charity, it is wverned under Its Art6cb8s of A8so¢iation. Organizational structure The directors Oft c<xnpany are also charity trustees kn Ihe purposes oltharity law and fom the Board of the conwany. Key management remuneration
The board of dire(tor5. WtK• are th8 th8nty¥ trustees the key m8nagemenl personnd of thaTity. in tharge of d•. ¢x)ntrollirg. running and operatiry the charity on a day lo day bass. No direL#ors were refiwnerated for se$ KIed to the d)atityforthi5 fepothg perKxl. Rèsk managem8rt The srgnifKanl rBks facing chanty ¢onbnue lo te a dth¥ntum in voluntary donations made to the chaiity as a resutt ol tha191r¥ ecOncffi o)ThYitions. In ordef to manage thi8 ftsk. the twstees continue to rylwrnl a strateg fvndraBing plan. REFERFNCEAND ADMINISTRATIVEDEfAILS Registered Company nurnber 08747195 IEwLHnd and R8glst8r8d Charlty numt•r 1162576 Registered 68sumean e Biimingham West Midlands 8193NG Tnjstees Amben Khan Di0.. Arnbreen Khan Moharnmed Shaf4 Musht Accountarts SAB&SAB Accountants 24 FlnnÈttK)re Road Birmingh B95XN Independent Exarnir Pir Khan 24 Fmrmre Read Birmingharn B9 5XN STATEMENT OF TRUSTEES RESPONSIBILITIES trustees Iwho are di{ of The Amzal Begum Foundabon L¥nitt for the purposes of company l) are responstye for preparirKJ report of Iru5tee5 and the finarKial Statements in ts)rdarKE With applica8 L7 aTh1 United Kingdom a¢¢ouniiffj Iuntsd Kwlfyn G[alty Accwntng Pra(aKl. Corrpany law requires the Iruslees lo Kware finarKial statennts for eh fin#noal year whth gi¥t a true aThY Fairy ol state of aTraw5 of the ¢haritable c(Knpally 3j of the in(X)rng resour$ and apat)n of Tesovrces, induding the incorr and expenditure, of the tharlat4e ctsmpany for that periL¥J. In preparing those financml SlaterntS. the truse5 8re required to.. . Select suitab accounting Oi(ie5 and then appty Ihem th)Sisty. - Qbs&T¥e IIE rnelheds anLI prinops in Ihe Charity SORP. - Make jud9emenls and estimates that are reasonab and ptudenl. - Prepare the fi'nanci81 slalements on Ihe g(xrwJ corrn ba5i5 Un it appropriate lo presuTh that the Ithafrtab CA)mpany YMII continLbe busirss The trustees ale re5PDn5ib for ker prcfer atuJunknvJ recx)rd$ whrh discN)se with reasonable arx#J¢acy at any finarKial posrt*Jn of tl
Chartsb ¢tynpany arKI to enab Ihem to ertsure Ihat Ihe finarKial stÈknnnts CL¥rply wh the CornpanÈ$ Ad 2rth Try are atso resb for safeguarding the asse15 of the Charitab MpanY and hen( for Sonab stÈp$ for the prevent7 and dete¢tK)n offra1 aTrJ other irregUre$. Apwoved by order of boaril of trustees on N0¥•7kner 2023 afvj Sd on its behawby.. Ambreen Khan Trustee Date." 09107r2025 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES Fort Year Ended 31 Octoter 2024 I report to the charity trustees oft my examinatiM of Ihe a¢¢wTrts of the Chaiity for the year ended 31 Oct¢Jber 2(r24 are set out on pages. 8 to 14. ReSpolbo11to88 and bas6s olrewt As Iruslees of ffte charty you are resportsbje kn the yeparation of the %)llnts in accordan Wrth the of the Charts Statefflenl of Rewnyn8fvJ8d Pra(ce ISORPI. Hang $at¢fd mysew thai the accounts of Charty are not required to b8 8rted and are eligib independent exarnination. I report in re5pecl of my examinatn of youf charity's accounts as rAird out under sedK)n 145 of the CharilE5 Act 2011 1'the2011Adl. In carryiThJ out my examinatKn I have followed Ihe DirectK)ns gNen by the Chatty Corrrfni5soTh urmjer seLon 145151 (bl of the 2011 Ad. Indtsndent examlnefs slaintt I have Co[npted tny examination of the FoUndatn fgures and drojrrenis. As bank statements. total donatKins ed by Founda during the year amounted to £323.389. Donalk)ns lotalirKJ £69.000(£44.(MK> + £ 25.(X)O were recewed durin9 the year. H(ever, the £44,000 dOnatn L8ths donor confirmation or 5UPPOrtirvJ documentaDon except bank reipts. £25.0(M) LIonan i8 Support by email risponden( shared between the Foundation and the donor. l understand that in line wlh test pradM. paitioJLqty for material third-party nlribulions. the Fourxlalion shwkj rnaintsyt formal do[ agreements or written confirmatn to support bank lpt5 and redwe risk of futu di5wles. The Foundalv)n should explicilty state in this agreeftntthmrandum that donation is a gift, and not repaY8beSpe¢Ia1lY where no ¢Jther dorment8.0n extsts to avoNI any uninlended Oblal$ lo refund the ttonat tster Wth regard to tharitab altieS Iht Foundation issfftd FurKling of £207.450 to SirKlh DlopMent Organizalion IA Regi8tered OrganYLabonl for chanty during the year. Out of these funds £165,000 re dtsbursed for LNdihood Prqecl in the of Auto Rik5haw and £42.450 for lotxl and Qurbani ProieLI. For Lrelihocl propd form Memoiandum of UrhYerstandiNJ IMOUI or jen1 syneil ttween ABF aTrJ SDO. For Food and aurbani the funding is beiw pa lo SDO based on adNitie5 proposed by the organr1atn. Apart from the above slated funding £29295 was akn paKI lo QalarKlari Da Houselfocrfj housel. The fund5 pahj and us&1 for Supply o>f cooked f( during Ramzan to twr peop and after Ramlan. We examined Invots £ 23.042 olthe f1 supplièr. l txn (wfinn that no Dther matters except stsled above have CATh lo my attenbon tt1nnXn v the examinat gwing rrE cause to telEve'. l) ACrUtIng records were Ml kept in r8SFéd of the Corrwny as r8yed ty se<on 386 ofthe 20Cfj Act". or 2) The acwunls do not armd those 1$." or 31 the a(u)unts do not e¢mpty with the ac(x)unting requireWlS of sedN)n 3 ofthe 2006 Act olhef than any requirenI thal Ihe attounls gNe a'lrue and fair view. which is not a matter con5thred as part of an inderent examnatYJn,' or 4) the ae(J)unts have not been prepa in rdanC£ th the meVKxls and principles of the Staternenl of Rentryrjed PiactK£ lor auxsuniiw and reporting by charits appliL3bk lo charit prepar9 their attounts in accordan with Financial RekK>rting StsThA3RI appIab* in ihe UK and Republic of Ireland IFR$1021
examination to whith attention Shou be drawn In thts rew)rt in order to enab a proper undwstanding or the a(x>)unts lo be Ead. hrthEver IhE re5er¥e of the Foundation are in negalwe in the year uTrJef re¥iewwhK* ne&Ys the allerdion of the tiustees to addre$$ thL% tssue. Pir Khan 09107r2025 CSTATEMENT OF FINANCIAL ACTIVITIES For the Yea¥ EThJed 31 00 2024 Income & Expènditwo For the Year Ended 31 October 2024 31.10.2024 31.10.2023 31.10.2022 Donations and legacies 323.389 175.478.2 217,.0 Tota 23,389 175.478.2 217.(68.0 Expenditure Charitablè activrbes 311.132 141,270 326,724 Other Admin exp 6.423 6,703 Total 317,554 147.973 326,724 NET INCOME 27.SJ4 81 109,6 RECONCILIATION OF FUNDS Total fijnds brought lorwar 16.114 11.391.0 98.265 TOTAL FUNDS CARRIED FORWARD 21.949 16.114 11.391 STATEMENT OF FINANCIAL ACTIVITIES For the Year Ende(131 Cktober 2024 Balance Sheet For the Year Ended 31 October 2024 31.1024 31.10.23 Urnèstsicttd funds
Total CURRENT ASSETS Cash at bank and in hand & Other DebtLY5 39,516 43.381 REDITORS Amounts f811ing du? within one year NET CIJRRENT ASSETSIILIABILITIESI 38,616 42,781 TOTAL ASSETS LESS CURRENT UABILITIES 38,616 42.781 REDITORS Atnounts falling due after mre Ihan t%)e year 16.666 26.667 NETASSETS 21.949 16.114 FUNDS Unrestricted fu 21,949 16,114 For the yearending 31 (ktobÈr 2024. the ¢(XryJanY5 enblkd to exernptsn frcrfn audit under sethen 4Tlof the Cc4npanies Ad 2l relatiNJ to small (x)tr¥)an The members have not fequired the coNyany to obtsin an aLKlit ts a¢¢oun15 lorthe year IA Question in acu)rdanc Mth secbtin 476. The direclots adtrK)wdge their respon5iblthS for IXn.g with the requir•Tents of the Af with resp8d to acerAJntirvJ refx)rds 8j the weparalK)n of a(lnts. These acxJunts have been prepa in attordan(Èwth Kxovisions appkth to ¢Qmpan8 8ubpd to the sm8W o)ftyans' regime. The finantial st8tsftnts tre aF4)roved by Ihe PA)orf of TtU5tees on 08 Juty 2025 and re syned on Is behaff by.. Ambreen Khan Trustse & Director 107r2025 ,,NOTES TO THE FINANCIAL STATEMENT FLY thgY•ar Endod 31 ¢)¢tobor 2024 1 ACCOUNTING POUCIES Basis of preparing th2 finant¥al Statem1$ The financial statements of Ihe charitable CWParyi 7*thich rs a pUl1C benefit entity undèr FRS 102, have beèn prèpared aGconlarKe with thg Charoties SORP IFRS1021' Accounting and Reporting try charr.. Statem8nt of Recommended practice applicatAe to charotles pparing their accounts in accordance the Financ4al Reporting Standard appliuble in UK and RewbliG of Irend IFRS 1021 leflective 1 January 20151,. Financial Rèporting Standard 102 Tr Financ1 Reporbn9 standard appllcaNe In the UK and Republic of Ireland. and the Companip$ Act 2006. Th8 financial statsments have been prepared under the hlstorical c&Et convention. In¢omo
I 15 recognized in the Statement of Fnan(aal A(vitE5 On has entitnfil lo the funds. li is prd)abb that the income wql rnCN•J and the amount can be measured ralk?bty. For donab'on5 10 reCOgned Ihe chanty 11 have been nobfied of thè armunts and the setuement dale In wrrting If there are Condit)rts attachtrj lo the donation and this iequires a ve1 of p2rfO[rnan before enlitrrenl can be obtained then the income is deferred unts"l those cnditK>ns are fulty t or Ihe fUlIMent of those ¢Ond$ is wthin the control of Ihe chanty and * is Plobab that they will be fud. Interest on fuTrJs heh# on dew"t li when receiwable aThl the arrounl (3n be rneasured reliabty by the charty,. Ihis 18 noti[On it)tere paKJ or payab by the Bank. Expendkure Liabilit$ are ref4nit&l as expenditure as soon as there or nstructwe oblpjation ujmmitting tt)È tharity to th eXperrture. it probab that a transfer of ec0M berElits required in settment aj the armijnt of Ihe oblKJatn (xn be rrEa5ured rekabty Expermjiture i5 aco)unted for on basis and has das$rf1 und¥ heing$ Ihat aggteyale all Costs relatirvJ to the category. lthere o)sts cannot be direcuy attributed lo a parti121 heIng they have been alk)(3ted to on a bas 0$nI with the use of res0vr. ExpenditurÈ i% dassW uNler tt follwNJ athity headings". Charitable activits- thts crynprEe5 the direct costs of actwitEs Ltn(rtaken to further the purposes of the (arrty. Ind1n9 grants payabk all assooated 5UPPOrt costs. Grants payab to third partEs are within Ihe <aritJbè oWNes Imwe uncondilional gr3nt5 are offered. thi5 i5 acxsued as soon as the rec¥enl is nolrfied of the grant. as Ihi% give5 rise to a reasonable e¥kEitstion that the reupienl will rewe Il graJ)ts. wh are thrKlitional rebbng lo pertoirnan Ihen the grant is only ac£rued when any uThfUlfild eondrfv)ns are outSKle the (ntral of the ¢hèiity. Expendlturn conunued Supwrt cJsts are those that a55iSt the of ts thatity but do Trjt dwedty represent Charitable actrrS aThl Tr)dudt Of (x)5ts, governan cos15. and aJminislrali¥e and payroll costs. They are induded diredty in supwt of expenditure on the objects of the charty Where suppjrt costs canMt be direcJy allrbuted to pattscur headin9s tY h3¥e been all¢)cated lo cosi of raising funds and exFenditure on tharrtabk atXNthS on a bas wntent with use cf the sourCeS. Taxati The charity an exew charty within Ihe nanirKJ of Srthedu 3 of the Charthes Ad 2011 and cOnSered to pass the lests set tyjl Par4raph 1 Schedule 6 Finance Ad 2010 and therefore it rr¢ets definfyon of chantsble company lor UK rA)rrNNabM tsx purpow. Fund accounting unreStrd fijnds can be used in the (tsiiabk t4)iedNes at the dkscrets.on ofthe tsustee8. RÈstrid8d funds can onty be used lor pattscu[ restrNXed purfft5 wthin t objects of the chaity. RestrtranS arise wn $pets by the dorKJr OT wIEn funds afe raised for partKuLgr restrtyxed purposes. 2 DONATIONS AND LEGACIES 31.1024 31.10.23 DonatiorY6 323,389.44 17S.478 JCHARITABLE ACTMTies CC6T 31.10.24 31.1023 Charilabk actilIes Governanr* costs 311.132 141270
TRUSEE REMUNERATION AND BENEFJTS
There weo no trustee5,[Ue[aboft or otlw benefft5 year ended 31 CXober 2024
nor the year ended 31 (kt¢)ber 2023
Trustee eXnseS
There werÈ no trustees. expenses pavj fwthe ended 31 (kobpr 2024
yeai ended 31 Ocknter 223 except for reasonable wlof pocelexpere$.
4Adrnin Exp
31.10.24
31.10.23
11 indudes ¢Jther admin costs
6.703
6.423
CREDITORS.. AMOUNTS FALUNG DUE l•MTHIN ONE YEAR
31.10.24
31.10.23
A¢(nls and
Th8re *re op8Mg kase payrrEnts C¢it1ed be1 Ihe year ernled 31 Octoter 2024 nof fo¥the year ended 31 chOber 20YJ io STAFF COSTS AND ASSOCIATED EXPENSES Trtre were no staff co¥ts or assotiated expenses for Ihe yearended 31 Octobei 2024 nor for Ihe year ended 31 Odrter 2023. 11 CREDITORS: AMOUNTS FALUNG DUE AFTER klORE THAN ONE YEAR eounce Back Loan IBBLSI 31.10.24 31.10.23 14