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 nUm￿r 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￿ c*artll&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 ch￿ty is governed by a board ¢X trustoes drawn tho kKal coM[T￿nIty. Th1$ b to ￿SUre Ihat the has the
Ils and exporkn￿ requ1￿d to oversee the managerrtht of the ¢*Jrity Its op8ralions.
The charity trustees are res￿SIble for the general ccrfrtrol and Man•j￿t 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 r8*06w of tsks the ch*lty f￿9$ and the
establishment of systems and procedures to milhjato ttsjse iisk8 knpknlatwm of pro¢edur85 do5igned k> mknimise
any F￿ntIal Impact on charity5h￿Id IIM)s8 rLgks rnaknithe.
POHGY
The If￿10&5 ah) to ensure that Suffic￿1 fvnd¥ arg maintalngd to ￿able Ihg c*arlty 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 sH￿F UNDN COUNCIL WELFARE f¢x tha peiicmj end￿1 28.02.2023. whlch are
set out on pages 3 to 6.
R•sp•¢dve respon$lbllltles of trustees and exarnlner
The charitys trustee5 are responsibl8 for thè preparation of the ￿)Unts.The chariws tNslees ¢onsldgr that an
audit Is not requlrad for thls year under section 144121 of the Charitiès Act 2011 Ith8 2011 Act} and that an
Indepgndenl examination is needed.
It is my res￿sIb￿lty to: exawnine th8 accounts uThler secti(n 145 of the 2011 ACL to follow tho procedures laid
down in the gerberal Dlrectlons gwen by the Charrty C￿nmtss￿ und8r seclion 14515Mb) of the 2011 Acl; aNJ to
stste whether partI￿lar matters have cyJme to my atienti(m.
Basis of IndepondBnt gxamin•f$ rnport
Ind•p•nd8nt e￿Ine￿o 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 a￿OrdanCe vrith section 130 of the 2011 Act., and to prepw8 accAiunts whi(* acwrd with
th8 a(xountlrrfJ r￿rdS and Comp￿ w6th the accounting requirements ofthe 2011 ACL hav8 not b88n m81" or
111 to which. in my O￿niOn, 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 fur￿5 IG05trf ptwgcts}
Dir8CtcharitAbl8 ex￿[MIttUre and adM￿LStrat￿88vnSeS
{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•pl￿n•. 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