Charity number.. 1176735 Company number.. 1176735 (England and Wales) Banyan Tree Tfust Report of the Trustees and Unaudlted FIna￿la1 Statements For the year ended 31 March 2025 Banyan Tree Trust Contents Page For the year ended 31 March 2025 St•toment of Flnandd Stslomont ol FIn￿d￿l Pr> Notes to th• Flnwcknl Slat•monts 4t07 Detsded StAtemont ol Fina￿￿•1 Acb'¥th6 Banyan Tree Trust eport ol the lee For the vear end¢Jd larch 202$ a are dir*¢ttys éi* pvrpo¥e* cl c Its ¢h•rlWg Co¥D￿nY fry y6 R8prytJno by chan1￿. Swtmon F*Tr3n 31 2025 c•¥ OBJECMVES A Obl•Cllv•• Ind WT IvrTIE5 f¢tFEHeMc£ ANp AOIA1141JTrAfVE INPORIIA7tOM •TM ofCh•v6ty yan Tr•• Tru41 6735 Pr*n¢4 rtsit4•¥ Q Ciur 2.4eA Banyan Tree Trust Statement of Financial Actiwlies (induding IrKorne armj Expenditure a¢¢ountl For the year ended 31 Mar(* 2025 Unr•strict•d funds 2024 InGoffl• •nd •ndorn¢• from: 0on8lh)n5 and ￿gac￿5 8.300 7.550 7.550 Exp•ndlturn on: ChariW¥ acliTrths Tol•l 110.4901 110.4901 16.9381 N•t In¢￿￿•1•xp￿II1wa R•¢on¢lll•tlon ol fvnd• Total funds br<￿9h1 l(xwar Totsl lurtda ￿NI•d forw•NI 12,1901 612 5.694 5.083 5,695 3.504 2of8 Banyan Trée fiusl Stat6m•nl ol Finaii-I,il Positio As al 31 Marih 2025 Flx•d •>••*• CurT•nt Cèi clos¢ly w lili IoLal ediiLational officers lo follow guidelii)¢5 Witl) op¢ningl¢losing limes. as well as any other restrictions advised. Summary ofthe main a¢hiev¢menls of the charity. identifying the difference the charity's work has made to the cir¢umstanc¢s of its beneficiaries and any wider bcnefils to soci¢iy as a whole. P8rD 1.20 2) As in previous years, we continue io feed around 150-200 people twice a monih -di¢ food, ready cooked by a local veiidor. for which w¢ pay. is brought onto the school prem ises where it is distributed io the children and aiik local poor person. We eonlinu¢ io provid¢ food parcels aswell as cooked food to those we have idei)tified as being needy, in the locality. We try to maiiilain and at¢ our lisi of p(K)r families. 3)We work closely witl) oilier charilies previously we work¢d willi KADEC'I i Brilisl) based charity} liowever as iheir fuiictioiiin gradually wiiided down. we have selecied aiiother British based chari(y which siipports children wilh h¢aringT and speech impairmeni in a place called Baffa, Mansehra, in the districi of KPK, Pakistan-Al-Munir Foundation {UK registered) 4)Animal sanciuary and support rcinaiii oli oiir a¥cnda of things to do. Current ec01101)iic and political enviroiim¢iit of tlie couiitry restrict us from proceeding further. However tliis year I have found land, which can be utilised lo set up a Donkey sanctuary in agreement witli the laiidlord who is williiig to lease it for free. 51 W liave purcha5¢d dialysis mmchiiics and sent tliein over- six macliiiies liave i)ow ru￿}Ched Pakistan and are iii storage. W¢ are ￿'orkIng closely with local nursing and m¢di¢81 l¢ams to lry and establish a Dialysis ¢enrr¢. We are in discussion with MediesfFeLlinicians and have chosen a site in the city of Haripur for tlie setting up of this Dialysis ¢enlr¢. l.lowever progression is very slow-as we are ui)able lo lo¢aie a suiiable siie-and tlie currcni sOLiO- economic climate do not al low moveiiicnt at any considerabl¢ sP￿d unfortunately. Previous effons hav¢ led t() no real pri)b)r¢ss with no agreements. Several options ivere explored al 2 differeiil locations but have failed. Now the Opiioii of openin¥ a cenire solcly by the cliarity is beingy explored.l-his would L'i)tail the leasing of a property aiid s¢tling up tlic centre ith the help of a IoLal dc)¢ior and 51spiion ora iiephrologist. Additional infomiation (optional) You may choose to include further stal¢ments where relevant about.. Achieveinents against objectives set Perforni￿]nCe of fundraisin&' activities against objectives sel Inv¢stment perfom)an¢e against objectives 1.41 Other Financial Review Review of the charity's financial position at the end of the riod Stateiiieiit explaining the policy for holdiiig r¢serves siaiin8 why they are li¢ld Afflount of reserves held Reasons for holding zero reserves 1.21 The charity had reserves o1'£3504. 1-IIL baiik balance was wliich is surplus to cov¥r 12 monihs of liabililies. P•rn 1.22 ra 122 £3504 r¢s¢rves held. 1.22 t)elails ol- fund materially in deficil Explanaiion of any un¢¢rtaiiilie$ 8Erf)ut the charity continuiiig as a goin8 concem P•rn 1.24 1.23 Additional infomaiion (optional) You ma choose to include further siaiements where ￿levant aboul: The charli> s principal sour¢¢s lif funds (including aiiy lui)drai5ii)g) P•Th147 Investment policy and objc¢iives including any social iiivestment policy adopted P•rn 1.46 A description of ihe principal risks faLing the charity Parn 1.46 Other Structure, Governance and Management Descriplioii of charity's trusts: The charity trust¢es manabye tli¢ affairs of (he CIO aiid exercise all thu powers of the CIO. Consliliition. l yp¢ ol. kTovcrnin¥ docunieiit Flow is tlie charity c0nsiitul￿9 cio Trustee selection methods includinbj details of any ¥onslilulioi)al provision5 e.¥. elL'Ltioii io post or noine of any persi)n or body eiitiilLd io appoint one or more IrusleLs Para 1.25 Every charity trusicc musi be a natural person. No individual may be appoinicd as a charity rriisrcc of il)c Cl() if l)i or ghe is under iliL ag?e ol'16 years. No one is eniiilcd i() aci as a Lliarity trustee wliLth¢r onl cPPOllltinLiii or on any re-appointmeiii until li¢ Iir she has expressly ackiiowl¢dL4ed. in ￿ lialever way thL' cliarily Irii%l¢es d¢cidL. hi4 or Iru5lLL', Additional information (optional) You Ina choose to include further slal¢m¢nls where relevant about.. PoliLi¢S aiid procedures adopted for tlie induction ai)d Iraiiiiii￿ of trustees I'he Lharity's organisational structure and any wider n¢iwork witli whicli ilie charity works Relationship with any r¢l8t¢d panies Other Reference and Administrative details Chari iiame on Tree Trust Other name the charity uses Registered charity number Cliarily % priiicipal addr¢5S 1176735 26) Old Walsall Road Great Barr Bimiingham IM21HY Names of th¢ charity Iruslees who manage the charity Dales athed if noi for wknlc vcar Trusiee twtn¢ Otfice lit'any) Narne ol'pLrsori lor l Liiiiilcd tn Dr Rashid Akhtar Cliair Trustee -who cali api)i)iiit otliers Ms Elaine Woakes Mr Numaan Rashid 10 12 13 14 15 16 17 19 20 Corporal¢ irusie¢s- names of ihe directors at rhe date ihe report was approved DirLLior n.'Ime Name of trustees holding title to property belonging to the charity 'I'ru*Lr rwne Dales aaed it'noi ti)r whole year Dr Rasliid Akhtar Funds held as custodian trustees on behalf of others tks¢ripl&on of the assds held in tliis capacity Name and objects of the charity on whose behalf the asseis are held and how this falls within the custodian charity's objects Details of arrangements for safe cusiod> and segregation of sucII assets fri)m tlie charity's own assets Additional inforniation (oprional) Names and addresses of advis¢rs (Optional infotThation) Type of Name Address adviser Nwne of chief executive or names of seiiior staff members (Optioiial inforinalioii} Exemptions from disclosure Reason for non-disclosure of key personnel details Other optional inforination Declarations lThe fru¥ees declxre thai ih¢y h#v¢ wved the tsu&tce5' report 4E*)ve. Signed (Trn ￿h￿lf of ihe churii) s irust¥es ignaiMre(s) Full ￿￿¢($) P05itJim (¢8 S¢£retaTV. Ll)air. ercl Dr Pa&hid Akhfar L'.hAir l)&ie 2811012025