Chartty R4i5tra¢ioo No.. 1165037 Ujal3 Welfare UK Trt' report and financial statements For the year ended 31 Mah 2024 Hisbah
Ujala welf*re UK For the year ended 31 March 2024 Legal and administrative infDrnthtlon StAs The thganisation is A charity registers] with the Charity Commission on 18 FebrLWy 2016. The charity is governed by its Constitiuion. Trnstee$: Mr. Rafaqat Ali KbAn Mr. Aziz Ur Rehmall Mr. Haider Zaman Mr. Molwnmed Nisar Ch&irni#ll: Mr. Aziz UT Rehman Seeretary: Mr. Rafaqat Ali Khan Charlty number: 1165637 RegAStered offite: 5 Gcorge Road Edgbaston Binllingbam B15 IN? AecollntaDts: Hisbah LLP Cbartered Certified Accountants 5 George Road B15 INP wWw.hisbah..uk Hisbah Pwl
UjAl8 welfare UK Trusteesl Report For the year ended 31 March 2024 The tNstees present their report and financial statements ftbr the year ended 31 March 2024. This report and accoryyitig financial statements have been prepared in accordance with tbc Statenlent of Recommended Prd¢tirK' Accounting and Reporting by CJwitie6 2005. ChAritable object To advance such charitable PUTposes (acCOlg to the law of England and wales) as the tnLStees see fit from time to tiD]e for the benefit of the public al in particular, in GIK)urgbushti, Pakistan and the surrounding villages. in particular but not lin)ited to: . The advancement of heatth for tb¢ public b¢n¢fiL including the prcvclltion or relief of sickness via medical care alld fr¢¢ ambulaTLCC scrvices" . The advancenrt of education for stUdtS by providing them with futllL$ 50 that they can complete their education. . Th¢ prevention relief o£poverty by providing for individuals tn need specifically for wedding seTric¢s and burial and funeral services. Review of Activities W¢ are sincerely teful for your support.Th¢ Ujala W¢ifaT¢ SoGiW was establis1d on the l July 2(K)4 by numerous residents of ghourghushti.with the aim of assisting those l(ul residents who require SLWPOrt and assistance. You will be glad to h¢ar that sKncc our egtablislunent, in addAtion to the financial support we have provided people with,we bave purchased el1 arrLbulances, four collcgc bus for girls and a heavy goods vehicle.The vehicle is still in operation today and provides the community with assistance cleaning activities and thr disposal of rubbish Igarbage.This is vital in pruviding the collwnunity with a clean and safe enviromcllt.The vekncle is also used to transport brick and mortar to surrounding grnveyards when rt4uired. The ambulance have beenvery beneficial in providing logistical support to those WI requirc mcdical assistance.The ambulance has also beenus&l as a funeral carriage. Hisbah Page2
Ujala welfAre UK Trustees, Report For the yeAr eDded 31 March 2024 Shown below arc the 5 n)ain serrice5 provided: Dowry Furtd This Service allows us to give 8 minimum of Rs.45.000 to those parents who intcnd to get their sons or daughters Medical Fund We provide financial assistance to those who re4uire medical treatment. this would include the cost of th¢ medication and also the expenscs occurred while in hospital. BuriAI Fund Assistallce is provlded to those individuals who require a burial of a loved on¢ this also illcludes the arrallging of stones and blocks for the grave. Education81 Servlces In any Community, education is a kcy and inte1 part of the our welfare organisation provides fre¢ textbooks for up to thousands of students who are not in a posiiion to buy tILem. By providing such ntsterial a child is then able to continue tILeir studies with passion and determination to mak¢ the bcst of the opp)rtunity they hav¢ been given. Students are also provided with appropriate school uniforttL this also includes shocs for the winter months. Sin¢e 2007 wc have donated more 7(K) mats to schools, so students call sit in comfort while studying. We also have purchased a college bus for girls to Carry thellL to Hazro College atLd dropping themback home. 24-hour ambulance Ujala Welfare Socicty providcs 24-bour ambulance scrvice to the l(Kal Conllty. The p)or and impoverished are provided a fr¢¢ ajnbulance sce frottL their home to the hospital returning thcm to their homes. Future Developments We aim to m&Kimise fid raisirlg to assi Ujala Wclfare- Ghourgbushti in providing tb¢ s¢rvices bighlighted abovc. AccountaDts A resolution proposing that Hisbth LLP be re-appointed a5 Independ¢ni Examiners, of the charity will b¢ put to the Annual General Meeting. This report was approved by the tteeS on 27 January 2025 and signcd on Als be]Jalf by. Mr. Rafaqat ALI Khan SecTclary Date: Hisbah Page 3
UjAla welfar¢ UK Statement of TTU5tees' Responslbilities for the Financial Ststemellts For the year ended 31 March 2024 Company and clwity law requires the tmste¢s to prepare financial statements for each fllwicial year wl)ich ve a trLLe and fair view of the charitable CoMpanS state of affairs at thc clld of the year and of its income and expenditure for that perio Jn preparing those financial statcnwits, the TrUe¢S are requir&1 to: select 5uilable aount]llg policies and apply them collsistently. uBke judgments &nd astinmtes that are reasonable and prudenL prepare the fllwwA81 statements on the going cotw¢rn basis uDless It is inappropriate to presume that tbc company will ci)ntitiue in business. Hisbah P8ge4
Ujala welfare UK Independent Examiners, Report For the year ellded 31 March 2024 We report on the accounts of the Charity for the year ended 31 March 2024, which are sct out on pag¢s 5 to 8. Respectlve responsAbilitie8 of the trustees and exzdminer The charity's memb¢rs are resp0$1b1e for the preparntion of the accounts. The ch]ty'S members considcr that an audit is not required for this year (ullder seLtioll 4144(2) of Ihc Charities Act 2011) and that an i]ependent exall)iaation is needed. It is ow responsibility to.. examine the accounts (under scction 145 of 201 l Act). to follow the pro¢¢dur¢s laid down in the Gcneral Directions given by the Charity Conlmissioners (under stxtion 14) (5) of 2011 Act).. alld to state whether particuLar matters have come to our attentio Basi5 of the independent examin¢r'y report Our examination was caTricd out in accordance with tbe General Directions givcn by thc Chbsity Commissioners. An examination includes a reNTrew of the accounting records kq)t by the charity and a complSOn of the accounÉs pre8ented with those T¢rds. It also includes collsidcration of any unusual iteow or disclosures in the accounts, and s¢eking explanations from you as metnbers concerning any such tllattets. Thc proc&lur¢s und¢rtak¢n do not pmiide all the evidcncc that would bc requiTed in an audiL and conscquently we do not express an audit opinton on the view giv¢n by the accounts. Indepelldent examiner'8 Statement In the course of our examinatio no matter bas come to our attention: (l) which gives us reasonable ¢ause to betseve that i aTLy tCrIaL rweci the enerS have not met the requirements to ensure tha¢: . Proper acGourtting records are kept (in accordance with section 41 of the 1993 Act). and • Accounts are prepar¢d wbich agree with the aunting records and comply with the accounting requirernents of the Act" or (2) to whi¢l4 in our opinioffj attention 8houLd be drawn in order to enable a proper understanding of the accounts to be reathul. Hisbah Chartered Certified Accountants 5 George Road Edgbaston Birminghau] B15 INP Hisbah Pfrge5
Ujala welfare UK StAtement of Fillancial Activities including Income And EendItllre Account For the year ended 31 March 2024 Unrestricted Total 2024 2023 Nots5 Incollng resources DoDations 101489 102,489 179.341 Resources Expended Charitable &wenditur¢ 95,000 95,000 181,000 95,000 9S,000 181.000 Gov¢rnan¢e Costs 15 Total expendlture 95,000 95,000 181,015 Net movement in fund5 7,489 {1.674) Funds baEan¢¢s at 31 March 2023 8,8fA) 8,860 10,534 Funds blllanees It 31 Mydrch 2024 IA349 16,349 8,860 Hisbah P4ge 6
Ujala welfare UK Balnce Sheet As At 31 M4rch 2024 2024 2023 Current Sget8 Cash al bank and in haod 16J49 8.860 16J49 8.860 Net currellt Ydssets 16J49 8.860 Net assets 16J49 8,860 Accumulated Funds Balance brought forward 8,8(JO 10.534 Surplu8 of TrLcome OV expenditure 7,489 (1,674) As at 31 March 2024 16J49 8,860 Th&%e fncIal statements were approved by the Board of TnteeS and were $i¢d on it8 behalf by. Mr. Rafaqat Ali Khan Secretary Date.. Hisbah Pw7
Ujala welfAre itK Notes to the FiuAllciAI StAtementS For the year ended 31 March 2024 l A¢countlng policies 1.1 Basis of preparation The financial statemeu18 have be¢n prepared under historical cost convention and in awordance with the Finanoial Reporting Standard for Smaller Entities, the Statcment of Recommended Practice,. Accounting and Reporting by Charities 2(N)5. 1.2 Incoming Resources All incoming r&8ources are included on the Stster(t of Financial Activities when the Charity is legally cntitled to th¢ incojne and amount can be quantified with T¢&S(Trnable accutacy. IJ Resource8 expeDded Rcsourc¢s up¢nded are accounted for on an accrual basis. Expenditure iticludes VAT wJ)ith cannot be recovered and which is included &s part of the expenditure to which it relate5. Costs are allocated between charitable expenditure and governance as appropriate. CharÉlable expenditure comprises those costs directly incuTred in canying out its charitsble activities and expenditure of gjj indirect nature necessary to support thes¢ activities. Governance costs are those 8ssoeiaied with Éhe constitutiotL alld statutory requirements of the charity and include Indcpcndenl Examinay, fees al costs inCued in the strategic mAnagetrLent of the charity. Hisb'a"h P4e8
Ujala welfare UK Notes to the Financi Statements- (Contillued) For the year ended 31 March 2024 2. Chiritable expenditure 2024 2023 Charitable expenditure 95,000 181,OIM) 95,000 181,000 3. Covernllllee costs 2024 2023 BaJ]k charges 15 15 Hisbah Pag¢ 9