NAEEM & HUMA FOUNDATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 REGISTERED CHARITY NO. 1186384 TAXEXPRESS UK LTD 18 BEEHIVE LANE ILFORD. ESSEX IG13RD
NAEEM & HUMA FOUNDATION CONTENTS Pagg No Ineome & expendr• Account Balan Sho•t Not•s to thg Flnanclal Staioments
NAEEM & HUMA FOUNDATION COMPANY LIMITED BY GUARANTEE LEGAL AND ADMINISTRATIVE DEfAILS Reglstratlon Naeem & Humè FtAJndaJon is an un n[Porated Charty regs£red undercharitses Act 1993 IRegistrab"L Addr•ss 18 Bee¢rS Cr&scnt Cie.:ms-ord Essex CM12FU Indep•nd8nt Examlners Taxexpr8ss UK Ltd 18 888hN8 Lane Iword, Essex IG13RD Board 01 Trust9 Dr Hum8 Habib Meerab BawJ Amul Rehman 8apJ Pr•#ldent Dr Mohammad Naen BaJ
NAEEM & HUMA FOUNDATION INCOME AND EXPENDITURE ACCOUTr FOR THE YEAR ENDED 31 MARCH 2025 JrKeThci&l Unwtrcted In mln R•soure•s Don8tion rec8iV& Total Incoming Rèsour 17288 17,288 19,8n 19,872 Charftab18 èx suppl oosts Wagès vehic Repair & Maintenance Travel Expenses Financial Ad To Families Finan1 Ad re". Educauonal Support FinanG'al Aid re.. Sports Ad Financi81 Aid re. Health Financial Aid re. Miscdlaneous Aid Oonation re. Weuand Prajeci Oonalion re. NUry Prqg¢t Doftatn re. Filtration Plant Dollatn rs. Gravèyard Maintonan Donation re. SaTrJ Crush Donation rÈ. Loadar Donation re. Roao Mainlenan Staff Tr8inirwJ & Wdfa. FO DiStribaOn otfice ExnSeS Telephone Cleaning eXFnseS Depreciation Equipment and Fwre & FrttitvJs ndltur•'. 5.794 195 760 5,889 5.283 205 576 4,S29 577 497 331 1,260 403 37 523 39 13 174 28 1.142 423 28 110 297 171 1.989 61 18,931 75 15,892 Total RMourc•s Expended 18,931 15,892 Net Incomlng Rgsources Totsl Funds Brought Forward Total Fund8 Carried Forward 1,643 3,980 7,630 9,274
NAEEM & HUMA FOUNDATION BALANCE SHEET AT 31 MARCH 2025 2025 2024 Notes FIXED ASSETS Tangi¢lg As$0ts 279 341 CURRENT AsseTS Debtors Cash al bank & in hand 7,351 7.3S1 8.933 8,933 CURRENT LIABIUTIES othor dItOrS N•t CunontA¥$•ts 7.351 8,933 Crèd0. amountts falllng due aft•r ona year N•t Ag8•ts 7.630 9.274 CAPITAL AND RESERVE: Accumulated fvnds blF 9.274 5.294 surplU(DefiCltI during tha y8ar 11,6431 3,980 Balan ¢IFvKJ 7,630 9.274 Approved by the Commlttoo: Pre8ldenL' Dats. 03- 01- 2DI[
NAEEM & HUMA FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 ACCO NnN LICIE 1.1 BASIS OF PREPARAMON OF FINANCIAL STATEMENTS The .Inancial $ts£ments lave been prrf)ar undsrtho hk%torical Lx61 Convenon as modlfl&Y by tr8 rèvaluauon of certain fG<ed assets. 1.2 TANGIBLE FIXED ASSETS AND DEPRECIATION Depmaation is Pvid after tskiThJ axounts of any grants r1v)le to wr..te off thg cost or valuation of fixed assets Induding assèts subjèct to h.ra purchas8 contracts over their expectrd useful,'Ives on the followros annuals rats8 on cx)sl in th8 firstar and on written down values trreafter. Fixtur95 & Fitin95 Equipment 18% 2 RESPONSI8ILrnES OF EXECUTIVE COMMrrrEE Thè èxèojtivé CanM[tt is required to pr8par8 final statsw.ents for each finawia year. which gives a true and fair vi8w of the thartvs stste of aff81? 8: tr.0 ¢1tr8 y68r and incc¥na and exp6nditur• for yea-erthd. In preparing those financial statements, Ihe commthe 18 reqJired to sdect sJitabk acetyJnb"ng polioes and tIEn apply them or. a consistep.t basis. makirKJ LKlgemen3 and esl'rriaies ihat are prudent and reasonab. Th8 comm.ittaè mist also prepare tha fi.-,anual statements on tlte goin9 concwn bas!S rt is inaoprcpiate to presume that the c.larty will continue in Operati(5. Tne G1Mllt.ee 15 5[jonS..b for keeping prop8r acctsunL'ng 0[S %•hich dksc.ose at any tme the fi.ryanGal i)osits'op ofthe charty and to enable it tg en8ure that tre firy8nLial 52twerts comply wmh the thartys constituts.onal and legal prcwsjon. They a also spOnsIe for safeguarding th9 855els oflhe charity and fo", tsking r?asorab.e step5 frJrthe prevenb.on ar.d detection of Taud and oh8r irregularities.
NAEEM & HUMA FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 3 Flx•d As TANGIBLE ASSETS Cost At 31.J.2024 Addition Disposal At 31.03.2025 753 753 753 753 DeplatIOn. At 31.03.2024 Gharge for the year At 31.03.2025 412 61 473 412 81 473 Ngt book valu• at 31.03.2025 280 N•t book valu• at 31.03.2024 341 341