Charity Reglstratlon Number: 1177052 Empower and Evolve Trustees Report and Accounts For the Year Ended 31July 2024 ACCOUNTANTS Mohammed Waheed, BA, A R & W Accountants 89 Priory Road Peterborough PE3 9EE Empower ond Evolve Charlty Number 1177052 The trustees Present their report with the accounts for the year ended 31July2024 Refrren¢e and admlnlstrotlon detai7&' Legal CIM7rity nanR.' Empower and Evolve Operatin8 address 114 Alexandra Road Peterborough PEI 3DL Telephone number: Email address: 07733 260872 Indlvi al trustees as at re Oydl d*: Dr Almira Haseeb DR Israr Razaq Noreen Sabir The chartvs relatlonshlps wlth related partl Bankers Lloyds Accountants R & W Accountants, 89 Priory Road, Peterborough, PE3 9EE Senior Accountant Mohammed Waheed BA. A legalstrurture of the Charty. The charity is governed by it's governing document which is dated 14th July 2021 The Charfty reqlstrrtlon." The charlty is registered with charitie5 commission England & Wales Trustee Selectlon Methods: The trusiees will be elected by The a$￿￿lation members The objects of the as%)datlon are set In the Charfty's constltutlon: A) Prevention or relief of poverty in Azad Kashmir particularly and anywhere in the world by providing grants, items. services, educational training and healthcare projects for the indiwduals in need Actlvities and the public benefit The trustee are satisfied that In orderto advance the dwrity's purposethe charity has accumulated funds forfurtherance of it's object's. The charity h been engaged in provision of food ftems. helped settl¥8 up dentsl lab. and a150 provided help to the children of Gèza Achlevements and perfOrnian￿ beneffted the wlder S￿Iety. The trustees are satisfied that the thaflty activitses has helped those In need of help, and In need of medical as5iSStance The Charfty's financlal p051tlon as at 31 Juty Z024 2024 Net Income or Loss -11.095 BIF Unrestrlcted Revenue Funds 115,741 Designated Fixed Asset Funds Glft Ald Re￿IVed 104646 Total Funds 104646 Hnandal revlew ol the posltlon at 31July 2024 The trustees are satisfied wlth the charfty's financlal perforrnan￿ durSng the year. Polldes on reserves The reserves are held In charity's reserves account Avallablllty and adequacy of assets of each of the funds The board of trustees are satlsfied that the charity's assets in each fund are avallable and adequate to fulfil its obli8ations in respect of each fund. Statement of Trustees, Responslbllltles: al The charity's trustees are responslble for the preparation of the accounts in accordance with the terms of the Charitles att 2011 and the Charltles (Accounts and reports) Regulations 2008. Notwithstandin8 the expllclt requirement in the extant statutory regulatlons, the charities {accounts and Report5) Regulatlons 2008. to prepare the flnanclal statements In accordance wSth the SORP 2¢X15, in vlew of the fact that the SORP 2005 has been wlthdrawn, the trustees determined to interpret thls responslbllity as requirlng them to follow current best practice and prepare the accounts accordance to the FRS 102 SORP Iststement of recommended Practi￿ for Accounting and Reportin8 by the Charltles) 2015 (as amended by the bulletin15sued In February 20161 to prepare the accounts In accordance wlth Unlted Kingdom Generally Accepted Accountlng Practice Iunlted Klngdom Accountln8 Standards and appllcable lawl. b) Sl8ned on behalf of the Board of Trustees Turstee Name Dr Almlra Haseeb Slznaturn Trustee Approved by the Board: 9 Aprll 2025 werand E Number Cha 1177052 Independent Examlnefs report to the trustees We report on the accounts forthe year ended 31 July 2024 set out on pages 6 to 7 R￿posIbIlItIeS and basls of report: As the tharitys trustees* you are responsible forthe preparation of the accounts in accordano wlth the requlrements of the Charitles Art 20111lhe Acri. l ￿pOrt in ￿sPeCt of rny examlnatx)n of the Tnsys ac￿Unts carrled out undersectlon 145 of the 2011 Act and in carrying (xrt rny examlnation. I Iwe followed all the appllcable Directitin5 given by the Charlty Commission under sett￿n 145151(bl of the Att. Independent examiners statement I have completed my examination. I conffirni that no material matters have come to my attention in connection with the examination which gives me ¢ause to belth that in. any material resFeCt'. the accounting records were not kept in aCC￿danCe section 130 of the Charitss Act: or the accounts did not accord with the accountlng records: or the accounts did not comFty with the applicable reqwrernents conceming the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue arKI fairf vpw whlch s not a matter considered as part of an independent examlnation. I have no concems and have come across no other matters In connection wilh the examination to which attention should be drawn in this rewxt in order to enable a proper understanding of the accounts to be reached. Mohammed Waheed, BA Arr R & W Accountants 89 Priory Road Peterborou8h PE3 9EE Approved by independent examiner 9 April 2025 Empower and Evofve Charlty Number 1177052 Statement of Financial galns or loss Unrestrlct¢d restrlcted Èndovm)ent Current year Prlor Year Funds Funds Fund$ Total Funds Unrestrfrted Fund$ 2024 2024 2024 2024 2023 INCOMIN6 RESOURCES Income a Endowmentsfrom.. Donatlons & Legacies Investment Sncome Total Inwme 42,210 42210 26,648 42,210 42,210 26,648 RESOURCES EXPENDED Accountancy Fees Charltable actlvities 300 53005 300 5,800 531)05 Charltoble ortmtles 53305 53005 6,100 Plet Incon￿SIOr the yeor -11,095 -10,795 20,548 Totsl Funds bmughtforward 115,741 115741 95193 Totalfvnds carrledfvnvord 104,646 104,946 115,741 Empower and Evofve Charity Number 1177052 BALANCE SHEEf A5 AT 31 JULY 2024 otes Notes 2024 2023 FIXEO ASSErs Intangible assets CURRETrif ASSET5 Debtors Cash at bank and in hand 104.866 104,866 116541 116,541 CREDITORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR 220 NEf CURRENT ASSErs 104.646 115,741 TOTAL ASSETS LESS CURREfrrr LIABILITIES 104,646 115,741 CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR TOTAL ASSETS LESS UABILMES 104.646 115.741 FUNDS OFTHE CHARITY Unrestrirted funds BIF Perlodic Gain (Lossl Rlstricted Funds 115.741 -11.095 115,741 104.646 115.741 DrAlrnira Haseeb Trustee Approved by the Board: 9 April 2025 Empower and Evolve Charlty Number 1177052 Notes to the accounts Accountin8 Pollcies The accounts have been prepared under the historical cost conventlon. and In accordance with the financial reporting standard 102. leffertive 1st Jaunuary 20161 and FRS 102 SORP (Statement of recommended practice for accounting and reportlng by Charlties) 2015 (as amended by the bulletin issued In February 2016) published the the charltSes commisslon January 2016, and as modified by the revaluation of flxed assets in accordance with the Statement of Recommended Practlce "Accountln8 and Reportln8 by CharItIe￿ ISORP 20051, and wlth the Financial Reportlng Standard for Smaller Entities (effectlve April 20081 and wlth the Charitles Act 1993. Income All Income Is accounted for as recefved by the charity. Resources expended Resources expended are Sncluded on an accruals basls. 2024 2023 Credltors amount fallln8 due wlthln one ye•r Other credStors 220 220 800 800 Credltors amount falllng due after one year Bank Mortgage Other Members Loans In¢omes & Expendlture account summ•ry Surplus after tax for the year -10,795 20,548 Funds brouqht Transfers Mo¥*mentln betweenfvnds Funds coffled fvnds In 2024 In 2024 fvrword to 2025 fvnds.. 2023 115.741 -IL095 104646 Restrirted funds 115741 -11095 104646