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← Apna Haq

2025-03-31-accounts

Apna Haq Limited

Financial Statements for the year ended 31st March 2025

Charity number: 1169502 Registered England and Wales

Company number: 05091212 Company limited by guarantee

Call: 07926 450 250 Email: info@hslaccountancysolutions.co.uk www.hslaccountancysolutions.co.uk

Apna Haq Limited Contents of the financial statements for the year ended 31st March 2025

Page
Administrative details 1
Trustees (Directors) annual report 2 - 4
Independent Examiners Report 5
Statement of Financial Activities 6
Balance sheet 7
Notes to the accounts 8 - 13

Apna Haq Limited Administrative details for the year ended 31st March 2025

Charity registered number 1169502
Company registration number 05091212
Trustees (Directors) Langathani Leopatra Hlabangana
Ansa Latif Choudry
Hannah Oluwadamilola
Prof Parveen Ali
Vathsaladevi Vasu
Afsa Hussain
Shaziah Khan
Karolina Meco
Umme Rubab
Farah Syed
Secretary Vathsaladevi Vasu
Chief Executive Zlakha Ahmed
Registered office The Spectrum
Coke Hill
S60 2HX
Bankers
Bankers Virgin Money
1 Frederick Street
Rotherham
S60 1QP
Independent Examiner Heera Singh FMAAT
HSL Accountancy Solutions Ltd
Enterprise House
4-6 Thorne Road
Doncaster
DN1 2HS

Page 1

Apna Haq Limited Trustees (Directors) Annual Report for the year ended 31st March 2025

__________________

The trustees, who are also directors of the charity for the purposes of the Companies Act, submit their annual report and financial statements for the year ending 31st March 2025. The trustees have adopted the provision of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' (FRS102) in preparing the annual report and financial statements of the charity.

Exemptions

The Trustees have taken advantage of the exemptions available to small companies, including the audit exemption (see statement on balance sheet).

Structure, governance and management

The organisation is a Company limited by guarantee, incorporated on 1 April 2004 and registered as a charity on 5 October 2016. The company was established under a Memorandum of Association, amended by special resolution on 17 August 2016. In the event of the charitable company being wound up members are required to contribute £1 each only.

The charitable company is governed by a board of trustees, who are responsible for setting the strategic direction of the organisation and for establishing policy. The board is authorised to appoint new trustees to fill vacancies arising between AGM's. Trustee’s are selected and trained following careful consideration of skills and experience required to fulfil the role.

Our Governance structure and governing board members have remained the same within this period.

Charitable aims and objectives

The charity's principle objective is for the benefit of women affected by issues of isolation, distress, violence and abuse and from the ethnic minority communities in Rotherham or elsewhere.

To advance the following objects:

In furtherance of these objects the company may educate or raise awareness of the wider public in issues affecting the beneficiaries.

Activities undertaken for the public benefit

In shaping the objectives for the year, the trustees have paid due regard to the public benefit guidance published by the Charity Commission. The charity's activities demonstrate how Apna Haq has set out to fulfil its principal charitable objective.

Related Parties

Apna Haq Ltd is a fully affiliated member of Women's Aid Federation of England.

Risk management

The trustees have a duty to identify, review and manage the risks to which the charity is exposed and to ensure that appropriate controls are in place to provide reasonable assurance against fraud and error.

Details of key changes within the organisation

Temporary cover for finance work due to the manager being off long term sick. Reduction by 30% of all staff hours JanMarch 2024 due to limited funding.

We have gained funding for the first time to appoint a girls and young women’s worker an area of work identified several years ago as needing more resource.

Page 2

Apna Haq Limited Trustees (Directors) Annual Report for the year ended 31st March 2025

Methods used to appoint and recruit new charity trustees

These have not changed in the past year and are as follows: An important objective of Apna Haq is to have service users represented on our board, as is reflected by our service user involvement policy. Also, for our board to be made of diverse community backgrounds. Due to these reasons our board recruitment is done through word of mouth, and suggestions by existing board members as well as the staff team, and women from the communities putting themselves forward. Once someone is identified as having potentially suitable experiences, or they contact Apna Haq, they are given information on Apna Haq’s work and asked to meet up with our CEO. A 2-way dialogue takes place where the CEO can ascertain how well the potential candidate may fit with Apna Haq values ethos and ways of working. The work Apna Haq does is shared by sharing past AGM reports and other strategic documentation. This information is then given to the board and staff members for their views on the suitability of the candidate. Potential interested trustees once vetted by the board and staff team are asked to fill in a Trustee application form detailing their interest and experience in wanting to become a trustee. Once the application is received back, this is considered at a board meeting, a decision is taken to offer the person a position or they may be turned down by the existing board.

Newly recruited Trustees undergo an induction process. They attend an induction meeting that introduces them to the work of Apna Haq and the duties and person specification of the role. Policies such as safeguarding, equalities and conflict of interest are shared. Induction includes:

Vision statement I Mission I Values I business plan I Trustees annual report and accounts I Role description and Trustee Code of Conduct) Extracts from funding bids strength-based review

Achievements and Performance

Although we have had restricted resources coming in, we have continued to deliver a high-quality service, which enables women and girls from global majority communities within Rotherham to live their lives free from violence and abuse. This year we have supported 148 women and 346 children. We have offered 49 advice and consult sessions to women/community members as well as professionals. This means that we have enabled just over 500 women and children to feel safer and escape violence and abuse.

We have undertaken Strategic work to strengthen the organisation in a few different ways, which has been made possible with the support of different funders: funding from Rosa, consultant to co submit funding bids. alongside holding a Seminar with funders (a first for Apna Haq) on Apna Haq work on sexual exploitation and child abuse. A subsequent report on our work around sexual violence support to young women and girls is being prepared as a follow to this seminar. To showcase and highlight the work Apna Haq undertakes in this field, aim being to create a better understanding among funders of the issues and needs of areas of work which currently are not seen, understood or then funded appropriately, leading to a change in future funding practices.

Apna Haq continues to be a sector leader Consultant on developing new board members induction pack which ensures that the experiences of service user board members are centered within it. We will be copy writing this piece of work.

Having undertaken an internal board membership reflection and future development, we have begun recruiting new directors. Ensuring that the experiences and voices of women with lived experiences are centered within this, we have undertaken a comprehensive recruitment process that brings new women to our board with service user experience as well as a broad range of other experience's such including Finance and legal background.

We have continued in our vein of delivering services and forging new partnerships to enable a wider range of support being able to be offered to our service users. Flux, Wenworth Woodhouse, this has included building on our offer of opportunities in the natural environments for service users who otherwise would never have access to such opportunities. Examples include the residential through the Landmark Trust and the Yorkshire Dales Millennium Trust and the CunliffeLister family through whom, we were able to enable a group of our service users some with children to take part in a 2 night glamping residential, alongside these 2 partners we were able to draw on the funding from the GMSP foundation to cover all of the costs for both of these activities.

Continuing to focus on our future sustainability; alongside our funding strategy and funding applications, we are continuing to gain work, which is spot purchased through Rotherham social services, who are recognising the expertise we have as an organisation in being able to offer and support women on child abuse and sexual exploitation issues.

Page 3

Apna Haq Limited Trustees (Directors) Annual Report for the year ended 31st March 2025

Achievements and Performance

We continue to be a strategic voice within Rotherham and South Yorkshire as well as nationally, through our CEO and staff team contributing to the Rotherham domestic and sexual strategic group, South Yorkshire violence reduction Unit and National women's aid being some examples. We continue to build on and bring into fruition our ambitious strategic sustainability plans: which this year includes our gaining of a Catalytic grant, which will support us, to look into the viability of us being able to purchase our own buildings to be able to offer on rent to service users etc. , enabling us to have an income stream which is not reliant on grant funding.

We remain grateful to both of our consultants Rosy Lewis and Fiona Sheil who have given additional time and resource to our organisation alongside their paid commitments, as they value and understand the work we do. We would like to Thank our range of funders, Rosa for strategic strengthening work we have been able to do, the SY PCC and Big Give for the delivery of the front line work, GMSP for the health and well-being activities undertaken by staff and service users and their children and the Caring Foundation for the girls and young women's post, and Lloyds foundation for their unrestricted funding which enables us to survive, and finally The National Lottery Community Fund for support with ongoing core costs.

Future Plans

We are in the process through our funding consultant developing our funding strategy and then putting in as many funding bids as we can to ensure that we are able to secure sufficient resources to maintain the level of support and advocacy and strategic level work that we are carrying out now. We will also be looking to recruit new directors, once we have compiled the areas that the board would like the strategic direction of our work to take.

Investment policy

The charitable company's investment powers are set out in its Memorandum and Articles of Association and allows the company to invest funds not immediately required in investments, securities and property, subject to such conditions as may be required by law.

Reserves policy

We are still building our unrestricted reserves as we are wanting to reach the position detailed below:

Statement of Directors and Trustees' responsibilities

preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and the group and of the incoming resources and application of resources, including the income and expenditure of the charitable company and the group for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and of the group and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Signed on behalf of the company's trustees (directors):

Signed: Name and Position: Ansa Latif Choudry

Date: 10[th] December 2025

Page 4

Apna Haq Limited Independent Examiners report to the Trustees (Directors) for the year ended 31st March 2025

I report on the accounts of the Apna Haq Limited for the year ended 31 March 2025 which are set out on pages 6 to 13.

Respective responsibilities of trustees and examiner

The charity’s trustees (who are also the directors of the Company for the purposes of company law) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirements:

  2. accounting records have not been kept in accordance with section 386 of the Companies Act 2006;

    • the accounts do not accord with such records:

  4. where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006, or are not consistent with the Charities SORP (FRS102)

  5. any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts.

Heera Singh FMAAT

Date: 10[th] December 2025

HSL Accountancy Solutions Ltd Enterprise House 4-6 Thorne Road Doncaster DN1 2HS

Page 5

Apna Haq Limited Statement of Financial Activities (Incorporating the Income and Expenditure Account) for the year ended 31st March 2025

INCOMING RESOURCES
Notes
Donations & Legacies
2
Charitable Activities
Other Income
Investment income
TOTAL INCOMING RESOURCES
EXPENDED RESOURCES
Charitable Activities
3
TOTAL EXPENDED RESOURCES
NET INCOMING/EXPENDED RESORUCES
TRANSFERS BETWEEN FUNDS
NET INCOMING/EXPENDED RESORUCES
AFTER TRANSFERS
BALANCE B/F AT 1 APRIL 2024
BALANCE C/F at 31 MARCH 2025		 General
Restricted
Total
Total
Fund
Fund
Funds
Funds
£
£
£
£
7,498
4,342
11,840
10,338
20,888
270,694
291,582
186,616
3,528
0
3,527
96
24
0
24
34
0
31,937
275,035
306,973
**197,084 **
3,077
261,477
264,554
332,155
3,077
261,477
264,554
332,155
28,861
13,557
42,419
-135,071
0
0
0
0
28,861
13,557
42,419
-135,071
74,693
53,466
128,159
263,230
103,553
67,023
170,577
128,159

The Statement of Financial Activities includes all gains and losses in the year and therefore a statement of total recognised gains and losses has not been prepared.

The accounting policies and notes on pages 8 to 13 form part of these financial statements.

Page 6

Apna Haq Limited Balance sheet As at 31st March 2025

2025 2024
Notes £ £
Fixed Assets 0 0
Current Assets
Debtors 4 3,102 3,619
Cash at bank & in hand 168,725 125,590
171,827 129,208
Liabilities
Creditors - amounts due within one year 5 -1,250 -1,050
Net current assets 170,577 128,159
Net assets 170,577 128,159
Funds of the company
Unrestricted Funds 7 44,557 15,697
Designated Funds 58,996 58,996
Restricted Funds 67,023 53,467
Total funds 170,577 128,159

For the year 31st March 2025, the company is entitled to the audit exemption under section 477 (2) of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for: a) ensuring the company keeps accounting records which comply with section 386; and

b) preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and its profit or loss for the financial year, in accordance with the requirement of the companies Act 2006 relating to accounts, so far as is applicable to the company.

Small company provisions:

These accounts have been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.

The directors declare that they have approved the accounts above.

Signed on behalf of the company's directors:

Signed: Name and Position: Ansa Latif Choudry

Date: 10[th] December 2025

The accounting policies and notes on pages 8 to 13 form part of these financial statements.

Page 7

Apna Haq Limited Notes to the financial statements for the year ended 31st March 2025

1. Accounting policies

1.1.1. Basis of preparation

These accounts (financial statements) have been prepared under the historic cost convention, with items recognised at cost or transaction value, unless otherwise stated in the relevant note(s), in accordance with:

1.1.2. The charity meets the definition of a public benefit entity as defined by FRS 102.

1.1.3. The trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.

1.2. Incoming resources

These are included in the Statement of Financial Activities. Incoming resources are recognised when:

Where incoming resources have related expenditure (as with fund-raising or contract income) the incoming resources and related expenditure are reported gross in the Statement of Financial Activities.

Grants and donations are only included in the Statement of Financial Activities when the company has unconditional entitlement to the resources.

Contractual income is only included in the Statement of Financial Activities once the related goods or performance related services have been delivered.

Investment income is included in the accounts when receivable.

1.3. Expenditure

Expenditure is charged to the Statement of Financial Activities on an accruals basis, inclusive of any VAT which cannot be recovered. Expenditure is classified under headings that aggregate all costs related to that category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Charitable expenditure comprises those costs incurred in the delivery of the charity’s activities and services for its beneficiaries, including both direct and support costs. The expenditure has been analysed but usage.

Professional fees include those costs associated with meeting constitutional and statutory requirements, including Accountancy fees.

1.4. Fund accounting

Restricted funds are funds received from donors which are subject to restrictions on the purposes for which they may be used of which have been raised for a specific project. Unrestricted funds are those where there are no externally imposed restrictions. These include funds freely available to the charity for expenditure or appropriation to reserves for internally designated purposes.

1.5. Assets

Tangible fixed assets are stated at cost less accumulated depreciation. Assets are capitalised if the cost is greater than £250. Depreciation is calculated to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives on the following basis: Computer and Equipment - 33%straight line

1.6. Debtors

Debtors are recognised at the settlement amount due. Prepayments are valued at the amount prepaid.

Page 8

Apna Haq Limited Notes to the financial statements for the year ended 31st March 2025

1.7. Creditors

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised at their settlement amount, usually the invoice amount. Accrued charges are normally valued at their settlement amount.

1.8. Taxes

The company is not VAT registered. As a Charity the company is exempt from taxation on income and gains falling within section 505 of the Taxes Act 1988 or s256 of the Taxation of chargeable gains Act section 505 of the Taxes Act 1988 or s256 of the Taxation of chargeable gains Act 1992 to the extent that these are applied to its charitable objects.

2. Income from:

Donations and legacies
Hardship fund/general donations
Total 2025
Total 2024
Charitable activities
Grants and commissioning
Angelou Centre
Comic Relieft - Saheli
ENAR
Lloyds Foundation
Prism - Tripe Cripple
Rotherham MBC
South Yorkshire PCC
Smallwood Trust
The Big Give
The Big Lottery Fund
The Caring Family Foundation
Voluntary Action Rotherham
Voluntary Action Rotherham - FLUX
Womens aid
Total 2025
Total 2024		 General
Restricted
Total
Total
Fund
Fund
2025
2024
£
£
£
£
7,498
4,342
11,840
10,338
7,498
4,342
11,840
10,338
1,986
8,352
10,338
£
£
£
£
0
7,500
7,500
0
0
0
0
22,939
0
1,924
1,924
8,823
0
2,500
2,500
50,000
0
0
0
13,725
0
7,668
7,668
4,880
0
60,426
60,426
45,320
0
10,000
10,000
0
0
15,509
15,509
9,906
0
95,879
95,879
0
0
25,000
25,000
0
688
4,538
5,226
17,879
0
0
0
1,398
20,200
39,750
59,950
11,746
20,888
270,694
291,582
186,616
4,880
181,736
186,616

Page 9

Apna Haq Limited Notes to the financial statements for the year ended 31st March 2025

3.

4.

Expenditure on

Charitable activities
Accountancy & book keeping
Activities and project costs
Bank charges
Depreciation
Equipment and renewals
Hardship expenses
Insurance
Membership and subscriptions
Printing, Postage & Stationery
Professional Fees
Rent, rates & room hire
Telephone & internet
Training costs and expenses
Travel expenses
Wages and Salaries
Total 2025
Total 2024
Fixed assets
There were no fixed assets during the period of accounts..		 General
Restricted
Total
Total
Fund
Fund
2025
2024
£
£
£
£
0
1,050
1,050
1,050
264
12,801
13,064
12,109
0
93
93
75
0
0
0
1,137
0
2,298
2,298
10,511
0
5,040
5,040
12,441
0
2,501
2,501
2,493
0
1,900
1,900
2,218
290
270
561
1,213
200
443
643
5,210
908
2,724
3,632
31,734
0
2,802
2,802
2,201
1,415
7,305
8,720
11,484
0
5,326
5,326
7,804
0
216,925
216,925
230,476
3,077
261,477
264,554
332,156
11,981
320,175
332,156

5. Staff costs

Salaries
Social security costs
Employers allowance
Pension		 2025
2024
£
£
185,573
194,660
19,903
22,499
-5,000
-5,000
16,448
18,317
216,925
230,476

No person received emoluments of more than £60,000.in the year. (Nil: 2024)

The average number of staff during the year was 8 Full Time Equivalent (8 : 2024).

6. Debtors and creditors

Debtors
Trade debtors
Prepayments
Creditors
Creditors due in one year
Deferred income		 2025
2024
£
£
2,505
3,025
597
594
3,102
3,619
£
£
1,250
1,050
0
0
1,250
1,050

7. Grants

During the period of accounts the charity did not hold or distribute any Grants.

Page 10

Apna Haq Limited Notes to the financial statements for the year ended 31st March 2025

8.
Movement of funds
2025
Unrestricted funds
General funds
Designated funds
Reserves
Restricted funds
ENAR
Hardship fund
Angelou Centre
Lloyds Bank Foundation
Police Crime Commissioner - VRU VAWG fund
Prism - Triple Cripple
Rotherham MBC
Smallwood Trust
The Big Give
The Big Lottery Fund
The Caring Family Foundation
Voluntary Action Rotherham Ltd
Womens Aid
Total funds
2024
Unrestricted funds
General funds
Designated funds
Reserves
Fixed Asset Fund
Restricted funds
ENAR
Hardship fund
Imkaan - Margin 2 Centre
Lloyds Bank Foundation
Police Crime Commissioner - VRU VAWG fund
Prism - Triple Cripple
ROSA - Women Thrive
ROSA - Stand with us
Saheli: Comic relief
The Big Give
The Big Lottery Fund
The Caring Family Foundation
Voluntary Action Rotherham Ltd - Flux
Voluntary Action Rotherham Ltd
Womens Aid
Total funds		 Opening
Incoming
Resources
Transfers
Closing
Balance
Resources
Expended
Balance
£
£
£
£
£
15,697
31,937
-3,077
0
44,557
58,996
0
0
0
58,996
0
1,924
-1,399
0
526
8,316
4,342
-760
0
11,898
0
7,500
0
0
7,500
29,222
2,500
-31,453
0
269
0
60,426
-60,329
0
97
7,863
0
-7,863
0
0
0
7,668
-7,668
0
0
0
10,000
-4,619
0
5,382
0
15,509
-15,495
0
13
0
95,879
-62,182
0
33,697
8,065
25,000
-25,423
0
7,641
0
4,538
-4,538
0
0
0
39,750
-39,750
0
0
128,159
306,973
-264,554
0
170,577
Opening
Incoming
Resources
Transfers
Closing
Balance
Resources
Expended
Balance
£
£
£
£
£
23,701
6,996
-10,844
-4,156
15,697
58,996
0
0
0
58,996
1,137
0
-1,137
0
0
3,551
8,823
-12,374
0
0
14,974
5,852
-12,510
0
8,316
-923
0
-2,254
3,177
0
12,016
50,000
-32,794
0
29,222
-28
45,320
-45,292
0
0
1,000
13,725
-6,863
0
7,863
22,353
0
-22,353
0
0
0
2,500
-2,500
0
0
-23,918
22,939
0
979
0
29,199
9,906
-39,105
0
0
112,078
0
-112,078
0
0
8,065
0
0
0
8,065
0
1,398
-1,398
0
0
0
17,879
-17,879
0
0
1,029
11,746
-12,775
0
0
263,230
197,084
-332,156
0
128,159

Page 11

Apna Haq Limited Notes to the financial statements for the year ended 31st March 2025

8. Movement of funds

Designated funds

The designated funds are unrestricted in nature. These funds have been set aside by the Trustees in accordance with the Charity's Reserves Policy, which is, to have at least 3 months operating costs, staff redundancy costs and closure costs, and an alternative accommodation.

Fund transfers

During the financial year there have been a small number of transfers from Unrestricted to Restricted Funds for projects that have been overspent.

Restricted funds

Hardship fund - The Hardship fund is to be used to provide emergency funds and short term loans to service users in the need of financial support

The Big Lottery Fund - Developing potential, transforming lives. Funding received to support women and girls from BME communities to reach out and gain support to overcome issues of violence and abuse.

ENAR - Expenses reclaimed for travel to European Network Against Racism

Lloyds Bank Foundation - Grant to support the charity to respond to the needs of the most vulnerable and marginalised people affected by the Covid-19 crisis.

MOJ/Police Crime Commissioner - Grant given to fund additional advocacy and support worker hours.

Police Crime Commissioner - VRU VAWG fund - funding received to work with grassroots partners to create new routes of engagement, awareness, learning and support for women within Rotherham's most marginalised ethnic communities who are subject to all forms of violence and abuse.

Voluntary Action Rotherham Ltd - The grant received during the year was from the household support fund and was to be used for Christmas hampers.

Saheli: Comic Relief - Consortium/Partnership working Grant with 3 other organisations. Project called Champa Champions to provide support and advocacy to black/minoritized women and girls facing violence and abuse and ensuring access to safety, support and justice.

Imkaan's Margin to Centre - Salary costs for staff to support black minority women and girls.

The Big Give - Christmas Challenge 2022, Women and Girls Digital Grant and Gift Aid matching.

Prism - Triple Cripple - Grant managed by Apna Haq and passed through to Triple Cripple.

The Caring Family Foundation - Grant to support salary costs to work with women aged 12-19 years old, including a dedicated worer to reinstate the schools and colleges awareness raising and 1-1 support.

Women's Aid Federation - Grant used for IT training to staff members and evidencing Apna Haq Service Users Impact using Statistics and Data from Lamplight Database.

Prisim the gift fund - Grant received on behalf of Ishah Jawaid for racial justice. A small management fee was given to Apna Haq for managing the fund.

9. Company Limited by Guarantee

The charity is a company limited by guarantee and has no share capital. The liability of each member, in the event of a winding up, is limited to £1

10. Trustees' remuneration, benefits and expenses

During the period of accounts no Trustees held a loan from the hardship fund. (2024: Nil).

No Trustees received expensed during these accounts. (2024 : Nil)

Page 12

Apna Haq Limited Notes to the financial statements for the year ended 31st March 2025

11. Related Party Transactions

During the period Zlakha Ahmed CEO is a trustee of National Women's Aid, the charity received a grant and consultation income during the year of £11,746

The CEO is also Vice Chair of ENAR, the charity received a grant and consultation income during the year of £8,823.

The trustees consider there were no other related party transactions.

12. Previous period comparison

Where available, the previous periods figures have been included for comparison purposes only.

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