Jhelum Forum Welfare Trust (JFwr) Accounts PE 30.09.2024 City Accountants Chartered Certified Accountants 43B Formans Road Sparkhill Birming1M B l 13AA cityaccountants@mail.com / 0121777 8000 www.cAty-accountants.co.uk
Jhelum Forum Welfarè TruBt IJFwr) Trustees, Report Jhelthn Fowm W¢llor8 Tnl IJFwn Is wlglerEd 89 • dwlty wbjer nwnhr 1182144. Th¢ rrfkndpBI Dddros¥ of JuM Forum Wellara Tw5t IJFwn Is 43B fomians rnad, b191. YsimkJppd$ 811 3AA The Obl•¢tJve• olJh£lum Forum W4hr8 Yru¥i Thg pr£v•nllon or relgfofpoverty In, Jhelu wea by gm18. l¢m# aThJ ovks to InrfNthal$ In need Jrthr tharille¥. or other otganlgllllcns 7rtThldng lo prevent or yo1thi& povety. Th8 ¥eWef ol handat hard$hk affjo pg¢ple fwtho or wtsthlng In Jhelum. PakLgtsn by Pforfjhy perEM¥ with oo&Js, 6efyteJ YdI they couhj not otherye 8ffotd thiough lol rn08na Trust¢ts• The Tru8tees althe ond olthe yeartn:. Jhèlum Forum WglfaTe Twst (JFwn Mr Chaudhary Ilyos Ahmed Gondal Mr Imrnn Hamld Mr Famkh Siddlqu8 Mr Abld L Chohan Mr Har¢on Afzal Mr Mohammed Azad Mr Anvmr Yaqub Mr Ma¥optl S4fdar Rg¢rultsnontand Appolnlmont of Thwt•O1 Th# ¢harfty kn governd by a board cflTrJsteeB drwm frm thè Ixol ¢th)vmth. TNS hlo ewjre ihat bjard ha8 the e¥8dénce r¢qulred to ovgroeg ¢h& mgnera1t charity 0F h operntion& tharity tru8leo¥ $rF mP)n$bi l• f¢r1.&g&DPrnE ¢Mtrd m8nageThnt ollm thwly. Tr tnJste8sgNo tllrtim& freety •KI ffecefv• no remuneraum oroth fimTrlb¢rnfi¢•. TN•ts• Indu¢llon and Tr8lnlng All new Inrytsai wowwMbefiNeI8ktrqlPrd cth thè Thts In¢Kth$ en o¥pkThplon of role8 and re$pon$ifits, •n kr&Sudfon to tywi8, cf rertt St Éft WnHllon of board Rl4k management Thg twstow a rhk rnanagrnd atrakoy on[1 r4w ol thè rf¥k• thè drIty Id(¥ 4nd tho •8tabN$hment ol ey8t3 and prOcedl lo mttige10 Mkg of proedLxe& fted lo rnlnlnlle Eny pobntlal on ¢h9rfty$hould those rf8kJ mekndafrto. R•eNts Polky The tru9te68 OTM loongure thal iuffi&70nlfiThd8we mdlthned thiilty lo eaDy rArt itsaclMtkn& Ravlw ofa¢tt¥lll•# forthèygar Jhelum F¢rum Wèlf4r8Tntsl IJFwn o¢hlowd a gthofLW) ftrthe p8rfty1 grthd a0.02024. aro $8t outon P&J08 Jto o. Mrmaxood Safd*
Jhelum Forum Welfare Trust IJFWT) Independ•nt Examlner's Report to the Trustees of Musllm Care I report on the attounts ol Jh81um Forum Weware Tt (JW) fr)r the period en(kd 30.09.224, which are $ot out ¢ page8 3 to 6. R?$pectlva rèsponslblllWe8 of trustees and •xamlMr The charitys Irusle8s are responsible for the preparation ofthe xcounts.The charitys trustees consider that an audit is not requwed for this year under sectK)n 144(2} the Chariknes Act 2011 (the 2011 Act} and that an independent examination is needed. Indepondsnt •xamlMrfs statement In connectlon wth my exarninab'on. m8ttar has come to my attenknon.. il which gives me reasonab cause to bdieve that in any material resp&t the requirements .' to ke8P accounting rordS in accordance wlth section 130 of t 2011 Act". and to pr8P8rg accounts which accord wlh the ¥counting ordS and compty vh the e()Unting requirements of the 2011 Act. ha not b88n m8t,' or 11) to which, in my oplnlon, attenlion should be drdwn in order to enable a proper understandin8 of the accounts to be reached. Harwn AhmèJ FCCA City Accountants Ghartered Certified Accountants 43B Fom)ans Ro•J Sparkhill Bimiingham B113AA ityaccountants@Mail.c 10121777 8LX)O www.cty*counlants.co.uk
Jhglum Forum Ylelfare Trust (JF) Statemont of Flnanclal Activitiès for the year ended PE 30.09.2024 (Unrnstrlct8dl (Unrestricted) 3010912023 Income fr(m tharrt8ble aetivf08s and gwtsrated lurK R¢80ur¢e8 Expended Cost (rfgenerdtThig funds l(ostof projects} DiNtcharitsbk exFenditur8 and adnYnBtraive exper 220 Total Rosourtos Exponded 220 Jholum Fornm W•ifaYo Thwt IJFwr)
Jhelum Forum Welfare Trust (JFW Balance Sheet as at PE 30.09.2024 2024 2023 Flxèd as8•ts Other fixed assets Currènt a#8•ts BankthuiklirvJ $tty baN5 Ca8h in hand Jhelum For7 Welfare Trust (J) 7eii 400 Currnnt Ilabllltl06 other Ikabilitie8 and *ruals Not¢uTrnt a¥80ts PE 30.09.2023 Represent by AccurnULad Funds Balance atstsrt of prirAI 400 Net surpbjs 760
Jhelum Forum Vvelfare Trust (JFwr) Notes to the Accounts for the period ended PE 30.09.2024 1 Incomo and Expondlturn anatysl8 2024 2023 Incom• DonaOnS Acliwiuas to g8n6rnt8 Rental incwie Intsrest receivab Jhelum Forum wetf Trust IJFW Dlrect costs Donabons (projt eyndliurel RanL ratas. power Insurnn¢• cl PE 30.09.2C121 220 Propèrty Insuranca Ropalrs and renowals ol prop•ity and •qulpiiiont Rèpalrs and maintenance Telephong. fax. ¥llonery and other offl¢e costs Telephoro aThl fax Cl8aning & othe AdverU8lng Ind b1n9$S entgrt¥lnment Costs Adverb'siryJ arxl PR Bank. crodlt card and tith•rfinAn¢• ¢hary•s Bank Charges Accountancy. Ial and othw profosslonal 1è•g Other bgal and professional
Jhelum Forurn Welfare Trust (JFwn Notes to the Accounts forthe perlod ended PE 30.09.2024 Plant and mxhinery£ ptant and machinery £ Plan( mach1n and motorv•hldos Co8t At 30.09.2022 At 30.09. 2023 DgprKlaflon AI S).09.2022 Ai 30.09. 2023 N•t book valuo At JJ.09. 2023 other ILx8d a890ts 2023 2022 Premis6s