Registered Charity Number: 1177052 ## Empower and Evolve Trustees Report And Accounts Year Ended 31 July 2023 Accountant: Mohammed Rangzeb B.A, AFA R & W Accountants 89 Priory Road Peterborough PE3 9EE ## _**Empower and Evolve**_ The trustees present their report with the accounts for the year ended 31 July 2023. Charity registration number: 1177052 ## _**Reference and administration details:**_ _**Legal Charity name:**_ Empower and Evolve Operating address 114 Alexandra Road Peterborough PE1 3DJ Telephone number: 07713953436 Email address: The Trustees are all individuals **The trustee in office as at report approval date:** Dr Almira Haseeb DR Israr Razaq Noreen Sabir **The charity's relationships with related parties:** Bankers Lloyds Accountants R & W Accountants, 89 Priory Road, Peterborough, PE3 9EE Senior Accountant Mohammed Rangzeb B.A. AFA ## _**legal Structure of the Charity:**_ The charity is governed by it's governing document which is dated 7th February 2018 ## _**The Charity registration and operation UK**_ The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number: 1177052 **Trustee Selection Methods** The trustees will be elected by The association members ## **The objects of the association are set out in the Charity's constitution:** - A) The relief of poverty and the advancement of education for the public benefit in areas of poverty in Pakistan, Kashmir and or any other part of the world where the need might arise by the provision of grants or facilities to enable impoverished families to sustain and improve their standard of living. - B) General charitable purpose, education training and prevention or relief poverty ## **Summary of main activities undertaken for furtherance of Charity's purpose for the public benefit:** The trustee are satisfied that In order to advance the charity's purpose the charity has accumulated funds for furtherance of it's object's in future. ## **The degree to which the achievements and performance benefited the wider society:** the charity's trustees are in process of planning the future projects ## **The Charity's financial position as at 31 July 2023** |Net Income
Designated Fixed Asset Funds
Gift Aid Received
Total Funds
B/F Unrestricted Revenue Funds||£
20,548
95,193
-
2023| |---|---|---| |||115741| |||115741| ## **Financial review of the position at 31 July 2023** The trustees are satisfied with the charity's financial performance during the year. ## **Policies on reserves** The reserves are held in charity's reserves account ## **Availability and adequacy of assets of each of the funds** The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund. ## Statement of Trustees' Responsibilities The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities act 2011 and the Charities (Accounts and reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations, the charities (accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts accordance to the FRS 102 SORP (Statement of recommended Practice for Accounting and Reporting by the Charities) 2015 (as amended by the bulletin issued in February 2016) to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). select suitable accounting policies and apply them consistently; make judgements and estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business; state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements; Signed on behalf of the Board of Trustees ## DR ISRAR RAZAQ Signature …………………………….. Dr Almira Haseeb Trustee Approved by the Board: 12th April 2024 Empower and Evolve ## Independent Examiner's Report to the trustees of Empower and Evolve We report on the accounts for the year ended 31 July 2023 set out on pages 6 to 8. ## **Respective responsibilities of trustees and examiner** The charity's 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 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. ## It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. ## **Basis of independent examiner’s statement** My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. ## **Independent examiners statement** In connection with my examination, no matter has come to my attention; 1. which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mohammed Rangzeb B.A, AFA R & W Accountants 89 Priory Road Peterborough PE3 9EE 12th April 2024 Empower and Evolve ## Statement of financial activities for the Year ended 31 July 2023 |**_INCOMING RESOURCES_**
**_Income & Endowments from:_**
Donations & Legacies
Investment income
**_Total Income_**
**_RESOURCES EXPENDED_**
Accountancy Fees
Charitable activities
**_Charitable activities_**
**_Net Incomes for the year_**
**_Total Funds brought forward_**
**_Total funds carried forward_**|**Current year**
**Unrestricted**
**Funds**
2023
£
26648
-|**Current year**
**restricted**
**Funds**
2023
0
0|**Current year**
**Total Funds**
**Prior Year**
**Unrestricted**
**Funds**
2023
2022
£
26648
33,056
0
-
26,648
33,056
300
250
5800
10,000
6100
10,250
20,548
22,806
95193
72,387
115,741
95,193| |---|---|---|---| ||26,648|0|| ||300
5800|0
0|| ||6100|0|| ||20,548
95,193
115,741|0
0
0|| Empower and Evolve ## Balance sheet as at 31 July 2023 |Notes
Notes
Fixed assets
Intangible assets
Current Assets
Debtors
Cash at bank and in hand
Creditors
Amount due within one year
2
Net Current assets
Total assets less current liabilities
Creditors
Amount falling due after one year
3
Total assets les liabilities
Funds of the Charity
Ristricted Funds
Unrestricted funds|2023
£
0
-
116541
116,541
800
115,741
115,741
0
115,741
0
115,741
115,741|2022
£
0| |---|---|---| |||-
95693| |||95,693
500| |||95,193| |||95,193
0| |||95,193| |||2670
92,523| |||95,193| Dr Israr Razaq Trustee Approved by the Board: 12th April 2024 Empower and Evolve Notes to the accounts to 31 July 2023 ________________________________________________________________________ - 1 Accounting policies ## **Basis of accounting** The accounts have been prepared under the historical cost convention, and in accordance with the financial reporting standard 102, (effective 1st Jaunuary 2016) and FRS 102 SORP (Statement of recommended practice for accounting and reporting by Charities) 2015 (as amended by the bulletin issued in February 2016) published the the charities commission January 2016, and as modified by the revaluation of fixed assets in accordance with the Statement of Recommended Practice “Accounting and Reporting by Charities” (SORP 2005), and with the Financial Reporting Standard for Smaller Entities (effective April 2008) and with the Charities Act 1993. ## **Income** All income is accounted for as received by the charity. ## **Resources expended** Resources expended are included on an accruals basis. |2
Creditors amount falling due within one year
Other creditors
3
Bank Mortgage
Other Members Loans
Incomes & Expenditure account summary
Surplus after tax for the year
**_Funds brought_**
**_forward from_**
**_2022_**
£
Unrestricted Revenue Funds
95,193
Restricted funds
-
95193
Creditors amount falling due after
one year
**_Unrestricted & designated_**
**_funds:_**|2023
2022
800
500
800
500
0
0
0
0
0
20,548
22,806
**_Movement in_**
**_funds in 2023_**
**_Transfers_**
**_between funds_**
**_in 2023_**
**_Funds carried_**
**_forward to 2024_**
£
£
£
20,548
-
115741
-
-
0
20548
-
115741| |---|---|