FAIZ PUR SHARIF UNION COUNCIL WELFARE Accounts 28th february 2023 CityAccountants Chartered Certified Accountants 43B Formans Road Sparkhill Birmingham B l 13AA ctyaccountants@mail.com/ 012 1777 8000 WWW.City-accountants.co.uk
FAIZ PUR SHARIF UNION COUNCIL WELFARE Trustéa8' Réport L•gal •nd admlnlJtr•tlv• •tatu• FAIZ PUR SHARIF UNION COUNCIL WELFARE 1$ r9g18ter&l 08 a chdrfty under nUmr 1171508. Thg prhdpal oddress of FAIZ PUR SI4ARIF UNION COUNCIL WELFARE18 43B Iofmans road , blrmlnghwn , we¥1 mldlands B113M. Th• ObJ•etlw of FAIZ HJR SHARIF UNION COUNCK WELFARE Th8 prèvéntlon or rellaf of powiy In, Azod K48hmlr. P8k18tan wo8 by WDvldlng.' grwrtg. Ilerns and trj hxlMdual8 fn nèad ènd1 cartll&s. or othÉr ¢)rganl8akn¥ workkng to Pf8v8ntor rel poverty TnMt••8 The Tnth8 al Ihé end of thg year w¥0:. MR KHADIM HUSSAIN MR TARIQ MAHMOOD MR ZULFIQAR ALI MR TASAWAR HUSSAIN RocNltm•nt and App4lntmDrt of Truste• The chty is governed by a board ¢X trustoes drawn tho kKal coM[TnIty. Th1$ b to SUre Ihat the has the Ils and exporkn requ1d to oversee the managerrtht of the ¢Jrity Its op8ralions. The charity trustees are resSIble for the general ccrfrtrol and Man•jt of tho d•. The Ir(e$ give th4ir Thist•• tsMIuGllon Trnlnlng AJI new trustees a F4anned b8frrf• taking w ihelr plac8 the board. This inGbJdes an axplanatknn of their roles and f•sponsfciKti8s. •n b)tthKkn to tntdoes, an ov¢th of recent a¢tfvlOos antl an explarwth)n ol board lormat and process. Rlsk rTran•qemont Tho trust$ have a rSsk managemwrt strategy an anftual r806w of tsks the chlty f9$ and the establishment of systems and procedures to milhjato ttsjse iisk8 knpknlatwm of pro¢edur85 do5igned k> mknimise any FntIal Impact on charity5hId IIM)s8 rLgks rnaknithe. POHGY The If10&5 ah) to ensure that Suffic1 fvnd¥ arg maintalngd to able Ihg carlty lo w ryjl Its actsviligs. Rth ofactlYltlo¥ lor th• >wr FAZ PUR SHARIF UNION COUNCIL WELFARE aclthod g of E10 for th& p8rknl gnW 28.02,2023 . Th& deiai18d results oro 8gt Qui on pago5 3 10 6. y ordw oftho TrustO99 MR TARIQ MOOD Chalrmen 244)8fr24
FAIZ PUR SHARIF UNION COUNCIL WELFARE Independent Examiner's R0POrt to tho Trustees of Musllm Caro I report on the accounts of FAE PUR sHF UNDN COUNCIL WELFARE f¢x tha peiicmj end1 28.02.2023. whlch are set out on pages 3 to 6. R•sp•¢dve respon$lbllltles of trustees and exarnlner The charitys trustee5 are responsibl8 for thè preparation of the )Unts.The chariws tNslees ¢onsldgr that an audit Is not requlrad for thls year under section 144121 of the Charitiès Act 2011 Ith8 2011 Act} and that an Indepgndenl examination is needed. It is my ressIblty to: exawnine th8 accounts uThler secti(n 145 of the 2011 ACL to follow tho procedures laid down in the gerberal Dlrectlons gwen by the Charrty Cnmtss und8r seclion 14515Mb) of the 2011 Acl; aNJ to stste whether partIlar matters have cyJme to my atienti(m. Basis of IndepondBnt gxamin•f$ rnport Ind•p•nd8nt eIneo statwent In nnacl10n hlth my •yAmhation. no matter has ccffi8 to my attent.. i) which gives me reasonable cause lo believe that in any fnaterial resW Ihe requlrements '. to keep accounling rewrd$ in aOrdanCe vrith section 130 of the 2011 Act., and to prepw8 accAiunts whi(* acwrd with th8 a(xountlrrfJ rrdS and Comp w6th the accounting requirements ofthe 2011 ACL hav8 not b88n m81" or 111 to which. in my OniOn, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Haroon Ahmed FCCA Cty Accountants Chartèred Cerbfied AGcountarrts 438 Fom)8ns Road Sparkhill Birmingham B113M cityaccountsnts@mail.com101217T7 8000 vNM.city4ccountanls.co.uk 24-Dec-24
FAfz PUR SHARIF UNION COUNCIL WELFARE statement of Flnanclal Actlvltles for the ygar endod 28th february 2023 nrestrictod) (Unrostrlctedl 2810212023 28mW2022 IwA)me fvom thar5tablg v0h.8$ and gen£ted 728 Ra50urces Expandod Cost of g8nwating fur5 IG05trf ptwgcts} Dir8CtcharitAbl8 ex[MIttUre and adMLStrat88vnSeS {3001 13C4J} Tot41 Re$ourt•s Exp•nd 300 300 Net Incomlng Rèsour¢•s 428 24)24
FAIZ PUR SHARIF UNION COUNCIL WELFARE Balan¢a Sh06t as at 28th february 2023 Notos 2022 Flxed asg•tB Other flxed assets Curront assets Bankthullding balan( 13,537 13.437 Cash In haThl 13.537 13.437 Curr•nt Ilabllltlas Other liabilities and acLruals 900 12.637 Nèt cuyrnnt assets 12,537 28th fel)ruary 2022 12,637 12.537 Represented by Accumulatod Funds Balance at start 12.537 12.109 Net surplus 11x1 428 12,637 12.537
FAIZ PUR SHARIF UNION COUNCIL WELFARE Notes to tho A¢¢ounts for the year ended 28th february 2023 1 Incom• and Expèndltsrrg analys1$ 2023 2022 Incom• Don81kn8 728 ACtiVK to g8n8fdt8 funds Rental irKome Interest recelv&bl8 400 728 Dlrect costs DonatK)ns (lect expermliiurel Ren¢ rate4 power and Insuran¢• Costs 28th february 2022 Prop8rty Insurance Repalrs and ren8wal¥ of propgrtyand oqulpm•nt R8pan and maintenance Tel•pln•. Iw statlonoryand other ollke costs Telephone and fax Cleanlng & othèrs Ad¥ertl$lng and buslness •ntartainmgnt costs Adverlskng and PR Bank. card and otherfinanc• chargos Bank (*arg93 Aecountaneyp legal and other prol¢$$lonal f••s Other bJal and profession 300
FAIZ PUR SHARIF UNION COUNCIL WELFARE Notas to the A¢¢ounts for the year ended 28th fobruary 2023 Plant and machinery £ Plant and machlnery £ 2 Plan( machlnory and motorvehlcles Cost At l M8rch 2022 At 28 FebNrary 20rJ D•pro¢laVon At 1 Marth 2022 Al 28 Februrary 2023 ruE Net book valu At 28 Februrary 20ZJ 3 Other flxed assets 2021 2020 Premises