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 a￿a 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 ShoL￿d 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 6X￿ndIture 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
CU￿nt 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 professi￿al
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