arity Re8htraUon Number: IIT1052 Tnotees Report and Accounts For the Year Ended 31 July 2025 ACCOUNTANTS Mohammed Waheed, BA A R & W Accountants 89 Prlory Road Peterborough PE3 9EE
Empower andEvofve Charity Number 1177052 The trustees present their report with the accounts fr>r the year ended 31 July 2025 Reference and admlnlstratkn detalls.. Leqal Charlty nome.. Empower and Evolve Operating add55 114 Alexandra Road Peterborough PEI 3DL Telephone number". Email address: 07733 260872 Indlvldual trustees a at re I date: Dr Almira Haseeb DR Israr Razaq Noreen Sabir The charlty's relauonshlps wlth related partles: Bankers Uoyds Accountants R & W Accountants, 89 Priory Road, Peterborou8h, PE3 9EE Senlor Accountant Mohammed Waheed 8. A legalstrurture of the Chorty. The charlty is governed by it's govemln8 document which is dated 14th July 2021 The charity is registered with charities commission England & Wales Trustee Selectlon Methods: The trustees will be elerted by The assoc6ation members The obkcts ol the assoclatlon are set out in the Charlvs constltutlon: A) Prevention or relf of poverty in Azad Kashmir particularly and anywhere in the world by providing grants. items, services. educational trainin8 and healthcare projects for the individuals in need Aetlvltles and the publk benefi The trustee are sattsfied that In orderto athiance the charivs wrpose the charlty has accumulated funds for furtherance of it's object's. The charlty ha5 been engaged in proV10n of food items. helld settin8 up dental lab, and contInous supporting the healt care provision Achievements and perfommnee beneffted the wlder soelety:
The trustees are satlsfied that the chartty actlvities has helped those in need of help, and in need of medical assisstance The Charftys flnandal posltlon as at 31 202S 2025 Net Income or Loss 17,217 BIF Unrestrlcted Revenue Funds 104.646 Designated Fixed Asset Funds Gift Aid Received 121863 Total Funds 121863 Flnandal revlew of the position at 31 July 2025 The trustees are satisfied with the charity's finanaal perfomiance durlng the year. Polkles on reserves The reserves are held in charitys reserves account Avallablllty and adequacy of assets of eath of the funds The board of trustees are satisfied that the charity's assets In each fund are available and adequate to fulfil its OblatIonS in respect of each fund.
Statement of Tru5tees' Responslbllltles: al The charity's trustees are responsible for the preparation of the accounts in accordance with the terrns of the Charities att 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 fart 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 las amended by the bulletln Issued in February 20161 to prepare the accounts in accordance wlth United fingdom Generally Accepted Accounting Prdctice (United Kingdom Accounting Stsndards and appllcable law). Slgned on behalf of the Board of Trustees Turstee Name Dr Almira Haseeb Slgnature Trustee Approved by the 8oard: 24 April 2026
Charl Number 117 Inde ndent Examlnerfs re ort to the trustees We report on the accounts for the year ended 31 July 2025 set out on pages 6 to 7 Resposlbllltles and basts of report As the charity's trustees. you are reSwNib1e forthe preparation of the accounts In accordance with the requirements of the Charitie5 Art 20111-the Acfl. I report in respe¢t of my examlnation of the Trusvs accounts carrled out under sertion 145 of the 2011 Att and in carrying out my examination. I have followed all the appficable Dlrectlons glven by the Charlty Comrnisslon urmler sect 145151(bl of the Act. Independent examiners statement I have completed rny exam#Mtion. I confinn that rK) material matters have come to my attention in connection with the examination knthich gives me cause to believe that in. any material respect: the accounting records were not kept in accordano with section 130 of the Chartt Act: or the accounts thd not a¢oKd wilh the aCC(ting records: or accounts did not compty with the applic requirements conceming the fomi and content of accounts set out wi the Chartties {A¢wunts and Reports) Regulations 2008 other than any requirement that the accounts give a and fairf view whlth is not a matter considered as part of an irKlepenknt examination. I have no concems and have Come across no olher matters in connection with the examination to vthich attention sh(Id be draM in IIMS report in (th to enabl8 a proper understanding of the accounts to be reached. Mohammed Waheed, B.A ATT R & W Accountants 89 Priory Road Peterborou8h PE3 9EE Approved by independent examiner 24 April 2026
Empower and Evolve Charity Number 1177052 Statement of Flnanclal gains or loss Unreslrkw re$trkt Endowment rrent year Prlor Year Funds Funds Funds Totsl Funds UnrestrS¢ Funds 2025 2025 2025 2025 2024 INCOMING RESOURCES Income & Endowmentsfrom.. Donations & Legacles Investment income Total Income 47,774 47774 42,210 47,774 47,774 42,210 RESOURCES EXPENDED Accountanry Fees Charltable actlvltles 3C(I 30257 300 30257 31KI 53.005 tharftoble ortlvltles 30557 30557 53,305 Net Income$fvr the year 17,217 17,217 -11,095 Total Funds brouqhtforword 104,646 104646 115741 Totolfvnds corrfedfvrward 121,863 121,863 104,646
Empower ond Evolve Charlty Number BALANCE SHEE[ AS AT 31 JULY 2025 1177052 Notes 2025 2024 FIXED ASSETS Intangible assets CURRENT ASSErs Debtors Cash at bank and In hand 122,233 122,233 104866 104,866 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 370 220 NEf CUftREf A5SErs 121,863 104,646 TOTAL ASSEtS LESS CURRENT LIABILITIES 121,863 104,646 CREDITORS: AMOUNTS FALLING DUE AER MORE THAN ONE YEAR TOTAL ASSEfs LESS L5ABILITIES 121.863 104.646 FUNDS OF THE CHARITY Unrestrlrted funds BIF Perlodlc Galn (Lossl Rlstrlcted Funds 104.646 17,217 104,646 121,863 104,646 Dr Almlra Haseeb Trustee Approved by the Board: 24April 2026
Ernpower and Evolve Charlty Number 11770S2 Notes to the accounts Attounting Policies The accounts have been prepared under the historical cost convention, and In accordance with the financial reporting standard 102, (effective tst Jaunuary 20161 and FRS 102 SORP (Statement of recommended Practi for accounting and reporting by Charities) 2015 (as amended by the bulletin issued In February 20161 published the the tharities commission January 2016, and as modified by the revaluation of fixed assets in accordance with the Statement of Recommended Practice -Accounting and Reporting by Charitie< (SORP 2(N)5), and with the Financial Reportin8 Standard for Smaller Entities (effective April 21)081 and wlth the Charities Act 1993. Income All income is accounted for as received by the charity. Resources expended are induded on an accruals basis. 2025 2024 Credttor5 amount fallir¥ due wlthln one year Other creditor5 370 370 220 220 Creditors amount falling due after one year Bank Mort8age Other Members Loans Incomes & Expendlture accouni summary Surplus after tax for the year 17.517 -IL095 Funds B/F Transft Unrestrkted& de*ntrted from2023 Movementln betweenfvnds Funds C/Fto fvnds.. fvnds in 2024 in 2024 2025 104.646 17.217 121863 Re5trkted funds 104646 17217 121863