2024-02-29-accounts

FAIZ PUR SHARIF UNION COUNCIL WELFARE Accounts 28th february 2024 City Accountants Chartered Certified Accountants 43B Formans Road Sparkhill Bimiingham B l 13AA [e-mail] / 0121777 8000 www.city-accountants.co.uk

.141.-& Ilbl Il IN I-.CllJNCIL wri FARE -i-. t l illll i i [141i-.Ipriyl £iS a thaiily uimlcf Rurnlw 1111508 i>rsncipal adcSre55 li j, 11 ¥&l.I I IVÉ.i rf.JR IrAriba115 mA(I IN¢l￿n911a1v fft¥sl midlaTKJ8 Bl 1 3AA i)Ull 8ltklRiF UNION COUNCIL WELFARE I:c'.¥f.'fi'l Iti Kashniir. Pi?kr51an a￿17 by provMlirwJ gran13. Ilems and seryices to IndivirJual8 . ¢iqdf115a1th5 workiry to prevent or reheve poverly TFiisLL)es . 1VS1￿s al Ihe eiMI tJf Ilie yeaf were"_ MR ICHADIM HUSSAIN MR'fARIQ MAHMOOD R "ULFIQAR ALI MR TASAWAR HUSSAIN Recruitment and Appointment of Trust805 The charity Is govemed by a board ol twsl&s drawn fm Ihe k)cd ThrJ 18 lo ensvre Ihai Iho Lx)ard ha$ the skiThs and experience requifed lo oversee the nanagernenl ol the chanly and ils operath)ns. The charity liustees are respoasitAe lor the general conlrol and managemenl ot the charity. The trustees give Iheii Iirne f￿￿[Y and receive no remuneration or olher finanrAal benefits. Tmstèe Induciion and Tralnlng All new Iruslees re¢eNQ a planned Induclv)n programme laklng up their Pla￿ on the boa￿. Thts Incltsdes an explonalion ol iheir roles and ie5ponsknhties. an yitro(WJon 1¢ (Ahet tnJ$lw. an o¥ervi8w of recent ac1w1￿e$ and Bn explanalion ol board ftjrmal and Pr￿esS. Rlsk management The truslees have a ii$k management Strate￿ whth I￿￿1￿$ an annual ￿eW of Ihe nsks the chatily faces and Iha estsblishmsnt of systems and procedures lo ffliligate those ri5k$ and ImP￿mental10n of prctedures desigr*it lo minimiso any polenlial impact on challty $houhl those tisks maieriabse. Re$evves Pollcy The Irustees aim to ensure that sufttcient fvJThJs are M￿n￿lned lo enable Ihe chanty lo carry out its actmtias. Reviow nf activities for the year FAIZ Pb'R SHARIP UNION COUNCIL WELFARE a¢hie¥ed a gafft of £1450 ￿ Ihe period ended 28.02.2024 . The detailed restslts are sel oul ￿ pages 3 106. By orilef of Ihe TrU￿ee$ MR TARIQ MAHMOOD Cliaifman 08-Aug-25

FAIZ PUR SHARIF UNION COUNCIL WELFARE Independent Examlnerfs Report to the Trustee8 of Faiz Pur Sharlf Unlon Councll Welfare I report on the accounts of FAIZ PUR SHARIF UNION COUNCIL WELFARE for the ended 28,02.2024, whith arè Sel out on paggs 3 lo 6. ReSp￿￿ve r8spon8iblliti85 of trustoes and examlner The Charity's trustee8 are responsible for the pr8paratton of the accounts.The charivs trustees considèr that an audit is not required for this yew under secthjn 144121 of the Charibes Act 2011 (the 2011 Act) and that an indop8ndent examination 18 nee(led. 11 is my responsibility to: 8xamin8 the aco)unts under 5￿tion 145 of the 2011 Act., to follow the procedures laKI down in the general DIr￿li0n$ gNen by the Charity Cc¥nmissi¢)n under Sect￿ 14515llbl of the 2011 Act and tr) state whether particular matters have ccffle to my attention. Indgpendgnt examlnaes statement In connection ilh my examination, no matter has CLThID my ail&ntk)n.' il which gives me reasonable cause to beli2ve that in any material reswt the requirements .' lo ke8P a￿OuntIng records in &cordance whh section 130 of the 2011 Act and to prepare accounts whKh ac￿rd with the accounting records and comptywith the accounting requirements of the 2011 Ad, have nol been met or lil to which, in my opinion. attention should be drawn in order to enable a propÈr understandlnB of the accounts to be reached. Harooll Ahm¥J FCCA City Accountsnts Chartered Certff￿ AcC￿ntants 43B Formans Road Sp8rkhill Birmingh￿n 811 [e-mail] 101217T7 8000 WwM.cty.ac￿Un￿nts.tt0.uk O&Aug-25

FAIZ PUR SHARIF UNION COUNCIL WELFARE Statsment of Flnancial Actlvltlè& for the year ended 28th febwory 2024 Iunrostrlclodl IUnr8strl¢tsdl 2810212024 2810212023 Incorna frcffl charilabk actwrb88 and 98Mrat8d funds 1750 400 Resour¢os Expgndod Coofgeneratiw funds I￿$1 of prqodsl rknd chariknYe exPe￿itUre and a￿Tr￿lIS1￿&S 8XP8rw5 13(KJ) (3[￿1) Total Ro8ourc•8 EX￿nth￿ Net Incomlng R8souT¢88 1.450 100 08-A￿25

FAIZ PUR SHARIF UNION COUNCIL WELFARE Balance Sheet as at 28th february 2024 2024 2023 Flx•d a¥s•ts Olh&r fixad ossels Currnnt us•ts Banklbuilding soc*ty bdances 14.987 13,537 Cash in hand 14,987 13.537 CurTrnt Ilabtllllg8 Other liabilities and ￿CrUal$ 900 14.387 Not curront as 12.637 28th february 2022 14.387 12.637 Rèpresented by Accumulated Funds Balance at stsrt of peric¥J 12.937 12,537 Net surplus 1,450 14,387 12,937

FAIZ PUR SHARIF UNION COUNCIL WELFARE Notes to the Accounts for the year ended 28th february 2024 1 Income and Expendlture anal>wl$ 2024 2023 Incom• 1.750 400 Ac11wti￿ b pon¥r8t• fiJTrJ$ Rental inoJm6 Intsrest ￿te1vable 1.750 Dlrect costs Dona￿On$ IFxc4oet axpaThYthJrè} Rnt. rat•¥i power and i￿ur￿n¢9 ¢08ts 28th fgbruary 2022 Prop?rty in8Ull¢O R•palts and rnn•wal• of prowtyond Rgpair$ and mwntsnanc Tglephone, fax, statIo￿ry and othor otRe• ¢4ysts Tel&phone a￿1 fax Cknning & others Advertlslng and buSIn￿ ont•rtalnm•nt C￿1# Athertising and PR BanK credlt card and otherflww clwr Bank Char￿$ Accounlancy. legal abxl othor pm1•s￿o￿al fo0• othar kgal and pr(rf￿1￿ 3CKI 300

FAIZ PUR SHARIF UNION COUNCIL WELFARE Notes to the Accounts for the year ended 28th february 2024 Plant and machinery £ Plant and machinery £ 2 Planl ma¢hlneryAnd motor ￿h￿l•S Cost At 1 Marth 2023 At 28 Februrary 2Q24 Depreclatlon At 1 Marc* 2023 At 28 Februrary 2￿24 )ruENgt book value Al 28 Februrary 2024 3 Oth•rfixed asg9ts 2024 2023 Preml8aS