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& LE￿ER 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 31/11￿024 iven io l. We acknowledge ￿ dire￿orS our yesrrf)]ksibililies un(kT theCotnwie5 Ad 2(XJ6 prepring finwKiaJ stalvmeni& which give a Itue fair view, and for making a￿￿rat¢ r¢pres¢niations 10 )K)u. 2. W¢ aTe satisf￿d 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 a￿1$ and liabilitie 3. As at 31110r2024 the company lal had 5atisfaclory till¢ lo all assets free from li￿ ordwBC. Ibl had no claim or law￿1¢ r*ndithE which mighl COllStttute Bn OT cothingcnl asset or Icl had othu Jnat¢Tial unrecO￿d or coniuyni &sseL% Idl had no oth¢r maieri8] or conliJ]8ffi1 liabilili ¢xc¢pl a5 di￿10￿ in Ik financial ststements. 4. We haye ma(k available 10 you all ihe accuunliiJ8 trcords a￿l tninuies of ￿1 tne¢tings or directors and shareholthrs ￿]d ￿￿een I￿ IxBinninBof the fit*rtial 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 dIrC￿Or5 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 &% s￿led in scI￿d￿le) 7. The company ha5 r￿1 ha(L or ¢niered inio. ￿ any lime during ih¢ ￿ri￿j any anJ]gemeni, Ir8ttsaLlitin or a8fcLYncni lo provith crcdii facililK% linc1￿1ftg loan& quasi-loans or r￿di1 Iran52clK>n51 foi d1￿Clor80T 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. 8. All Materi￿ capiial commiimertts athrisations at tlr bglarKY SI￿ date must have trKen disc]osed in I firtanci￿ sia*ments. 09 W¢ confirm gnd ail the figures ￿￿rted in the comrAny (and ts charity) profit 8rtd 10&8 ￿coUl1t Istalemenl of firk￿claI 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￿]0￿8 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 ot￿1 org¥￿7Zation& The thariry w￿k w&$ mairtly in P8kis13n in Sindh Provin¢¢. lkne E.oundation is working wilh dÈffer¢rtt charitsble orgathi￿￿n 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.￿) di3bursa￿nt lo SDO and autumn £ 75.1MMJ di$bu￿ment made. ArAn from Auw Rikshaw tesi of disbutsemetrt made on food adii'iti¢5 kned. During th¢ Tiod £ 29.295 disbursement m* kn Qa13rthi Dei8 House K3whi for dixribuiion of ￿￿k¢d food during Ramzan 2024. same activitie￿￿ Hre cllrri¢d on ti¥i(r a ￿tek afier Ramzan. We assume all reSrX)t￿ibIlity of soutce d(KJ1m¢t￿ atd figures ry*rty] in ¢hariiy *¢4)thJL8 for the year under Teview. Th¢r¢ hJYe l*eth ]K) mafrriaj eventsor Ironwlior la) during the aTKI {bl since the balarKe slKet Oa Oth¢r Ihart Ihose yeflethed ordisck)sed in tk stht¢Tn¢llls which slKwldbe dixlosed UJ orthr to, show artd fair view. Yours faithfully, Ambreen Khan Dir¢cior and T￿le¢ REGISTERED COMPANY NUMBER.. 08747195 {England and Vwdles) REGISTERED CHARITY NUMBER." 1162576 ol the Trusteès and Unaudrted Financial Ststements forthe Year Ended 31 Octoter 2024 f Anzal Btrgum FOurxlab"￿ ￿MIta Table of contents Table of contents REP RT FTH TRUSTEE OBJECTIVESANDACTIVITIES ACHIEVEMENT AND PERFORMANCE FINAN IAL REVI FinancAal Overview FINANCIAL REVIEW- FUTURE PLAN Governir#J document anyzational structur ernen REFERENCE AND ADMINISTRATWE DEr USTEE NSIBILlnES INDEPENDENT EXAMINER'S REPORT TO THE TR TEE TATEMEMr F FINA IALA TIVITIE 10 NANCIAL MENT 12 IREPORT OF THE TRUSTEES The trusiees who aL80 diredors of ¢hallty lor the purposes of ihe Corr¥)anEs Act 2CIA. wesent their rewt the finan0￿ statements of ihe charity for the year ended 31 Odober 2024.The trusteÈs have 8(IwtwJ t prov15ions of kcountrng arKI Rewjrbng by Charit*8". Ststw*ni ( RefX)mff*rKled pra￿￿e applKabk chalil*S preparing Iheir acwunts accordance wlh Ihe Finanual Rep(HtirMJ StaThJard applicablÈ M the UK a￿1 Republ¢ of Ireland IFRS 1021 leffec*¥e 1 .January 20151. OBJECTIVESANDAC77blllES ObjectNes and alms Our charty's purposes are as set out in Ihe ows contsin*J in th& (￿MPan￿$ verning dowtnents d￿j are., Di8aster rel￿1-the ￿lEf of f￿ancIal need and stiiferiNJ arrw vv*rn5 of Datur81 or other kinds of dtsaster In Ihe forrn off rrorey lor otl*r rne8￿ deemèd suitabkl for persons, b(hJies, or9anizatYJns andlor Ix)untr*s affecled w0th￿e 1ndL￿1r￿j the provtsion of rr*dical ahy. Relief of poverty.the wevenlion or rel￿r of tX)%ttty lor financial hardship) an￿ere in workl by prowidirrfj or assis￿￿j in the provision of ￿￿¢ètiOn. IrainiivJ. healthcare pmpcts and all ts n￿Ssary surwrt dewjned to enab indI￿du2￿ to generate a sustainable inc¥)mè and be Se￿ wffxyent. Rel￿f 01$￿knesS - The rd*f of SKknss and the preservakn ol l*alh armtyst pec* re5thJing permanenlty or terrporarity in P*tstsn. BarKJLgde5h and lThJia. - To assist in the trealrrEnt aTrJ care of rersons suffering phy5Kal illness of any descripb.on or in need of rehabi￿tat￿n as 8 resutt of $uth ilrbe55 by the provision of faulrtwd forwort( and reueat Relief of finanoal hardship - The ts1￿f 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. Eth￿P￿?. Gabon, Gambia. Ghana. Guinea, Guiwa- Bi%sau. Indki. Indonèsia. Ir3n. Irwj. Israel. Ivory Coast, Jordan. Kenya. Lebanon. Liberia. L*ya. Makn. Ma￿YS1o. Mali. Mauritania. Moroc￿. M028mbKiue, Nafflrtjw. Nepal. Nyer, NKJeria. OuyJp*d Palestinian Territories, PakL%tan. Republ￿ of CO￿0. Syria. Turkey. TU1￿Men￿tan 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. Ar￿￿nia. Bangl*1esh. Bunna. Carr*roDn. Central African RepublK. Chad. Demo(ratc Republic of CorvJo. Djibothi. E9yPt. Eiitrea. ElhK>PÉa, Gabon. Gambia, Ghana. Gu¥)ea. Guir*•- Bi55au. IrKIig. Indone￿a, lian. Ir￿. Israel. ￿ory Coast. Jordan. Kenya. Lebanon. LI￿11#. L*)ya. Mak*i, Malaysia. Mah. Mauntanra. - Morocco. Mozan*w4ue, NamibM2. Nepal. NvJer. N¥Jeiia, OD)Jp￿d P*stinian Tetrrtorie5. Pakistan, RepublL of CMg0. Syria. Turkey, TurkrrEni51an and ye￿TrI by making grants of rnoney for pro¥bYirrfJ or payiThJ for servtrs olfaul￿'es. Th8 trustees consider Ihat they have corwt*d wrfh Ihe duty in se(aw 17 of the CharIt￿S Act 201110 have due regatd ￿ public ￿Trefit guhjance Pu￿rs￿ 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 y￿10n arKJ ot￿￿1Ve5 set out withMI the charity organ￿atiOn. organvzalim of events with a 10 ra￿ funds strateg￿41￿ 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 Stra*gy lo bu￿ an to reac* thwh soual media ￿atrOrm8, moslty F￿b(￿ duriNJ thi8 perKKI. - To offer oppOrtun￿eS 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 Strat￿Y 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￿.1￿188. 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 fu￿11 all Obl￿abDn5 expected ￿thin the rExt 12 months. Howeverthe foUndat￿n exFeds a reasonable atYK)uni of dO￿atK￿l0 nd ils propds. FINANCIAL REWEW Continued going Co￿eM The finanoal 5talerrenls have teeft prepared on a goiNJ ￿nt￿rn basis a5 the trustees believe that no Mai￿al vncertsintEs exi%L The twstees have conside￿d Ihe ￿Ve1 of funds held and the expE(led of inc(MTE exper*rture for 12 rnonlh5 fvom avthorizing these financial staterr*nts. The budgeted irKx)tre aKI expendrture i% suffitient with Ihe ￿1 of reseNes fof the c*anty to b& to ntrn￿ as 8 goir#J FufuREPLANS The future pryjritses eV0￿e arourKI t￿l011LY￿ir*j ac1w1￿5 and strategy.. -To organ￿e and upscale in the stie ol wwarene55 and fvrkYraEiry evenls. To place targets for furwJrai8ity and look * a Strategy wF*re this shared arT￿ng$1 voknnteers working towards Ihe VtsKJn and obJ"ectises a5 Set out In artths of the tharily. -To develop a robust grant alkntalN)n stralegy to ensure tharity grants are in Ir with resO￿l￿g issues such as poverty. orphan suptx)rt. aThJ food shortages locally and intemath)naUy. -To embark on a long-term orphan care aThl fresh watew w4Èd wthin the kcalty of Pakistan lo proYKle 5U5tainabk orphan care and fresh water au*ss ¢0 targe ar8a of b&nefiuar*s ￿thIn the Tharparkar (Jislricl of Pak￿n. To explore medical and edu(*bDnal prqe(ts long tetm fr￿dra￿1r￿d objective5 ove¥ at ￿ast 24nTh)nths with a to colabornle in the IM*ikY aThJ develoFThnt of SMART JC hospital and a SC*0￿ ¥￿lY for thlwir orphans. - To bok at a matkeliTrg a tool to conneca Instagram aThl Fa(*tM)ok to re811y devek)p and eNJage an audience aTrJ ueaie cwortunths to F¥rxTh)te content to raise such as in Ramadan. To explore furthw opportunit]es to collaix)rate Olher tharit*s 8Th1 orgaDizatK)ns, to expand our projeds and dÈlNery. and that (x)nbnvp SUPF<*rt wi line wlh nEAnzal Begurn FouTrdalH)n's ¥is*Jn, ains and obpthes. Ooveming document The charity 15 Control￿ by its governiro docuft*n( a d*J of UUSL and constitutes a IiNHted (x)mpany. l¥r¥ted by guarartse, as defined by ihe C￿p￿Ie$ Act 20( The oryanization 1$ a Gharitable compary limited ty guafantse incorpornted on 24 October 2013 and reyi$tered a5 a charity on 8 July 2015. It was establiS￿d under a Al8mor8ndum t>f Asso¢idtion. obje¢ts of which were amended by the Annual G8neral MeetiwJ on 30 May 2015 wior to application for r0yi$iraiion as a charity, it is wverned under Its Art6cb8s of A8so¢iation. Organizational structure The directors Oft￿ c + £ 25.(X)O were recewed durin9 the year. H(￿ever, the £44,000 dOnat￿n L8ths donor confirmation or 5UPPOrtirvJ documentaDon except bank re￿ipts. £25.0(M) LIona￿n i8 Support￿ by email ￿ri*sponden(* 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 confirmat￿n to support bank ￿lpt5 and redwe risk of futu￿ di5wles. The Foundalv)n should explicilty state in this agreeft*ntth*mrandum that donation is a gift, and not repaY8b￿eSpe¢Ia1lY where no ¢Jther dor￿ment8￿.0n extsts to avoNI any uninlended Obl￿al￿$ lo refund the ttonat￿ tster Wth regard to tharitab a￿l￿tieS Iht Foundation issfftd FurKling of £207.450 to SirKlh D￿lopMent 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 Lr*elihoc*l propd form Memoiandum of UrhYerstandiNJ IMOUI or *j￿en￿￿1 syneil t￿tween ABF aTrJ SDO. For Food and aurbani the funding is beiw pa￿ lo SDO based on adNitie5 proposed by the organr1at￿n. 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 Invo￿ts £ 23.042 olthe f￿1 supplièr. l txn (wfinn that no Dther matters except stsled above have CATh lo my attenbon tt1nn*X￿n v the examinat￿￿ gwing rrE cause to telEve'. l) ACr￿U￿tIng 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 requireW￿lS of sedN)n 3 ofthe 2006 Act olhef than any require￿nI thal Ihe attounls gNe a'lrue and fair view. which is not a matter con5thred as part of an inde￿r￿ent examnatYJn,' or 4) the ae(J)unts have not been prepa￿ in ￿rdanC£ ￿th the meVKxls and principles of the Staternenl of Re￿ntry￿r￿jed PiactK£ lor auxsuniiw and reporting by charit*s appliL3bk lo charit￿ prepar￿9 their attounts in accordan￿ with Financial RekK>rting StsThA3RI appI￿ab* 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 0￿0￿￿ 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 ¢(XryJanY￿￿5 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)w￿dge their respon5iblthS for IX￿n￿.￿g with the requir•Tents of the Af* with resp8d to acerAJntirvJ refx)rds 8￿j the weparalK)n of a(l￿nts. These acx*Junts have been prepa￿ in attordan(Èwth Kxovisions appkth to ¢Qmpan￿8 8ubpd to the sm8W o)ftyan*s' regime. The finantial st8tsft*nts *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 Statem￿1$ The financial statements of Ihe charitable CWParyi 7*thich rs a pUl￿1C 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 p￿paring their accounts in accordance the Financ4al Reporting Standard appliuble in UK and RewbliG of Ire￿nd IFRS 1021 leflective 1 January 20151,. Financial Rèporting Standard 102 Tr Financ￿1 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 entit￿n*fil lo the funds. li is prd)abb that the income wql rnC*N•J and the amount can be measured ralk?bty. For donab'on5 10 reCOgn￿ed 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 enlit*rrenl can be obtained then the income is deferred unts"l those c*nditK>ns are fulty ￿￿t or Ihe fU￿lIMent of those ¢Ond￿￿￿$ is wthin the control of Ihe chanty and * is Plobab￿ that they will be fu￿￿d. 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* eXper￿rture. it ￿ probab that a transfer of ec0￿M￿ berElits required in sett￿ment a￿j the armijnt of Ihe oblKJat￿n (xn be rrEa5ured rekabty Expermjiture i5 aco)unted for on basis and has das$rf￿1 und¥ he￿ing$ Ihat aggteyale all Costs relatirvJ to the category. lthere o)sts cannot be direcuy attributed lo a parti￿121 he￿Ing 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 activit*s- thts crynprEe5 the direct costs of actwitEs Ltn(*rtaken to further the purposes of the (*arrty. Ind￿1n9 grants payabk all assooated 5UPPOrt costs. Grants payab￿ to third partEs are within Ihe <*arit*Jbè 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 re￿we Il* graJ)ts. wh￿ are thrKlitional rebbng lo pertoirnan￿ Ihen the grant is only ac£rued when any uThfUlfil￿d eondrfv)ns are outSKle the (*ntral of the ¢hèiity. Expendlturn conunued Supwrt c*Jsts are those that a55iSt ￿ the of ts thatity but do Trjt dwedty represent Charitable actr￿r￿S 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 pattscu￿r headin9s t￿Y h3¥e been all¢)cated lo cosi of raising funds and exFenditure on tharrtabk atXNthS on a ba*s wn*tent with use cf the ￿sourCeS. Taxati The charity an exew charty within Ihe n*anirKJ of Srthedu￿ 3 of the Charthes Ad 2011 and cOnS￿ered 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 unreStr￿d 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. Restr￿tranS arise w￿n $pets￿ by the dorKJr OT wIEn funds afe raised for partKuLgr restrtyxed purposes. 2 DONATIONS AND LEGACIES 31.1024 31.10.23 DonatiorY6 323,389.44 17S.478 JCHARITABLE ACTMTies CC6T 31.10.24 31.1023 Charilabk acti￿lIes Governanr* costs 311.132 141270 TRUSEE REMUNERATION AND BENEFJTS There weo no trustee5,[￿U￿e[aboft or otlw benefft5 year ended 31 C*Xober 2024 nor the year ended 31 (kt¢)ber 2023 Trustee eX￿nseS There werÈ no trustees. expenses pavj fwthe ￿￿ended 31 (k*obpr 2024 yeai ended 31 Ocknter 2￿23 except for reasonable wlof poc*elexper￿e$. 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¢(n*ls and ked fo￿1 dtst1èju￿)n In Karachi Movernent in Fund5 In funds 31.10.24 31.10.23 31.10.22 ilnvE51rKtod Funds 21949 Tota1 16.114 Funds N#iNth*m￿tlft tund& Incoming Resources Movemert resou￿85 expended In fuThJs Unre$tricted TOTAL FUNDS 6,834 RELATED PARTY DISCLOSURES There were no trnnsadv)nswith related parfES in th￿ rEP)rbrKJ perp)d. COMMITMENTS Th8re **re op*8Mg kase payrrEnts C¢￿it1ed be￿￿1 Ihe year ernled 31 Octoter 2024 nof fo¥the year ended 31 ch￿Ober 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