FAIZ PUR SHARIF UNION COUNCIL WELFARE
Accounts
28th february 2024
City Accountants
Chartered Certified Accountants
43B Formans Road
Sparkhill Bimiingham B l 13AA
cityaccountants@mail.com / 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
cityaccounlants@m8il.ctyn 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
Co*ofgeneratiw 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}
R*nt. rat•¥i power and i￿ur￿n¢9 ¢08ts
28th fgbruary 2022
Prop?rty in8U*ll¢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