FAIZ PUR SHARIF UNION COUNCIL WELFARE Accounts 28th february 2025 City Accountants Chartered Certified Accountants 43B Formans Road Sparkhill Birmingham Bl 13AA cityaccountants@mail.com/ 0121777 8000 www.city-accoiintants.co.14k
FAIZ PUR SHARIF UNION COUNCIL WELFARE Truste¢$' Report Legal and admlnlstratlve 8tatug FAIZ PUR SHARIF'UNION COUNCIL WELFARE 1$ r9gislgrad a8 a charlty under nurnbsr 1171508. The prlnclpal addres of FAIZ PUR SHARIF UNION COUNCIL WELFARE 18 43B formans road , birrnlnghgm , we¥1 Mldlands 8113AA. The Oblaotlvts of FAIZ PUR SHARIF UNION COUNCIL WELFARE Tho prevenuon or re116f of poverty In, A2SLI Kashmir, Paki8ian aa by provldlng: grants, ttems snd servlc88 lo Indlvldvals In n66d an(Vor tharlt168, or Dlher orgenrsations worklng lo pr8v8nt or relleve poverty Trustees The Trustees at tha and of th8 year wer8 :. MR KHADIM HUSSAIN MR TARIQ MAHMOOD MR ZULFIQAR ALI MR TASAWAR HUSSAIN Recrultment and Appolntment of Trusto08 The Charlty is governed by & board of tru61éa8 drawn from tho local C[unity. This 1$ to onsure that the board has the $kills and experience requlred to overse¢ Iho management oif Iht> charity and Its opernllons. The charlty trust888 are wponslble fDr Iho ggneral Control and m&nagem8nt of the charfty. Tre trustees give their limè fredy and r8¢8lv& no remuneralion or oth8r Nnandal benefits. Trusts• Inductlon and Trafnlng All now trust8És recelvè a plannecj Indudion programmg before laklrrfj up tholr place on the board. This Includ6s a explanallon of fhel,r roles al respon8ibllttles, an Inlroducllon lo other trustees, an ovetvl8w of recent aGtlvlll¢o snd an explanation of board format and proc88B. Rl8k management Trte tru8tees havè a risk management strategy whlch Includ9$ 4n annual r8view of the rlsk5 the charlty faGeE and the estabfishmenl of systems and pmcedvre8 to mltigale tho88 risks and Iinplernentallon of procadur85 de8igned to minlmlse any pot$nllal IMP on ¢tharily ShoLd Ihoso rf8ks materfallse. Re8erv99 Polley The tNsts88 alm la ensura Ihat $ufficl¢nt funds are mFJtn181ned to enable the charity b rry out Et8 8¢lthe8. Review of a0t1v1&S for the year T-AIZ PUR SHARIF UNION COUNCIL W&LFARE acthieved a gain of £677 for tlie perlod ended 28.022025 . The détalled rèsulls arè sel out on pages 3 to 6. By order of th8 Trustse6 MR TARIQ MAHMOOD Chairman 26-Feb-26
FAIZ PUR SHARIF UNION COUNCIL WELFARE Independent Examlner's Report to the Trustees of Faiz Pur Sharlf Unlon Councll Welfare I report on the accounls of FAIZ PUR SHARIF UNION COUNCIL WELFARE for the periTrJ ended 28.02.2025, which are sel out on pag8s 3 to 6. Respective r98pon81bllltle8 of t1118tè88 and oxamlnor The charity'8 trustees 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 n88ded. tt is my responsibility to . examine the accounts und8r section 145 of the 2011 A¢t', lo follow the procedures laid down In the general Directions given by the Charity Commission under section 14515)(b) of the 2011 Act,. and to state whether particular matters have come to my attention, Independent examln•r's stalement In conneotion with my examination, no matter has come to my attention.. i) which gives me reasonab18 Cause to b81i8ve that in any material respect the requir&menls .' to k8ep accounting records in accordance with section 130 of the 2011 Act" and to prepare accounts which accord with the accounting records and comply with the accounting requir6m8nts of the 2011 Act, have nol been met. or li} to whlch, in my oplnlon, attention should be drawn in order to enable a proper understanding af the accounts to be reached. Haroon Ahmed FCCA City Accountants Charter8d Certified Accountants 43B Fomians Road Sparkhill Birmingharn B113AA cityaccountsnts@mail.com 10121777 8000 W.c11y-aC¢QUntants.GO.uk 26-Feb-26
FAIZ PUR SHARIF UNION COUNCIL WELFARE statement of Financial Activities for the year ended 28th febrnary 2025 (Unr8strictgd) (Unrgstrictedl 2810212025 2810212024 Nots Income from charitable activitses and generated funds 977 1,750 R960urce8 Expgnd&d Cost of gén&raling funds {cost o! projectsx Dlrect charftablé 6XndIture and adminislrative expenses (300) (300) Total Resourcos Expended 300 300 Net incoming Rosour¢95 877 1,450 26-Fek>26
FAIZ PUR SHARIF UNION COUNCIL WELFARE Balance Sheet as at 28th february 2025 Notes 2025 2024 Flxed assets Other f@d 8SSets Current assots Banklbulldlng soclèty balances 15,364 14,987 Cash in hand 15,364 14,987 CUnt Ilabllltle8 other li8bililies and accruals 300 600 15,064 Not current asset5 14,387 28th february 2022 15,Cfj4 14,387 Represented by Accumulated Funds Balance at stsrt of period 14,387 12.937 Net surplus 677 1,450 15,064 14,387
FAIZ PUR SHARIF UNION COUNCIL WELFARE Notes to the Accounts for the year ended 28th february 2025 Income and Expendlture analysls 2025 2024 Incomo Donations 977 1,750 Activities to g&nerate fund8 Rental income Interest receivable 977 1,750 Direct costs Donatlons (project axpenditur8) Rent, rates, powor and Insurance costs 281h february 2022 Propety Insur8nce Ropairs and renewals of property and equlpment Repalrs and malntenance Telephone, fax, 8tstlonory and olhor offl¢a costs Telephon& arm¥ fax Cleaning & others Advertlslng and buslness entertainment co¥ts Adv8rlising and PR Bank, credit card and otherfinance charges Bank Charyes Accountancy. legal and other profa88lonal f008 Other legal and professial 300 300
FAIZ PUR SHARIF UNION COUNCIL WELFARE Notes to the Accounts for the year ended 28th february 2025 Plant end machin&ry £ Plant and machinery £ 2 Plan( machlnary and motor vèhlcles Cost At 1 March 2023 At 28 Februrary 2024 Depreclatlon At 1 Mar¢h 2021 At 28 Februrary 2024 ru£Net book value At 28 Februrary 2024 3 Other flxgd a88ets 2025 2024 Pr8mis8s