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2024-12-31-accounts

APPENDIX 1

Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 01 01 2024 To 31 12 2024

Reference and administration details

Charity name Dastak Welfare Foundation Other names charity is known by 1186902 Registered charity number Charity’s principal address The Winning Box 27-37 Station Road Hayes Postcode UB3 4DX

Names of the charity trustees on date of approval of Trustees’ Annual Report

----- Start of picture text -----
Name of person
(or body) entitled to
Dates acted if
Trustee name Office (if any)
not for whole year
appoint trustee (if
any)
1 Haq Nawaz 2024
2 Muhammad Kamran Rasool 2024
3 Robina Kousar 2024
4
5
6
7
8
9
1
01
11
21
31
41
51
61
71
81
92
0
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1

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

----- Start of picture text -----
Name Dates acted if not for whole year
Structure, governance and management
Type of governing document CIO
Trustee recruitment and n/a
appointment
Objectives and activities
Charitable purposes Identifying beneficiaries in need and distributing food item and
clothing. Also provided medical aid to where identified who were
not financially able to do so.
Summary of the main activities Distributed food parcels in Ramadhan and during the pandemic
in relation to these objects outbreaks.
Distributed warm clothes to children in a school.
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2

APPENDIX 1

Achievements and performance

Summary of the main achievements of the charity during the financial period Beneficiaries were grateful for the food parcels. This was done by them providing a copy of there ID card. This was to ensure fair distribution amongst households. Food included: Rice Flour Lentils Dried milk powder Tea bags Soft drinks Identified children that would benefit from warm clothes. Bought loose material. Sourced a local person to take measurements and sew to the size required.

When a person was unable to pay for medicine, this would be purchased for them.

Financial review

Brief statement of the charity’s
policy on reserves
Details of any defcit
Donated facilities and services
(if any)
At the moment we are a small operation, and no salaries are
paid. All work is carried out by local volunteers and community.
When we increase in size, we will devise the necessary policy.
N/A
N/A

3

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Haq Nawaz Full name(s) Haq Nawaz Position (e.g. Chair Chair) Date 13 October 2025

Date Account Income Expenses
27/12/2024 20-42-73 03654710 101.77
9/12/2024 20-42-73 03654710 11.68
5/12/2024 20-42-73 03654710 20
2/12/2024 20-42-73 03654710 223.12
8/11/2024 20-42-73 03654710 11.68
5/11/2024 20-42-73 03654710 20
28/10/2024 20-42-73 03654710 223.12
8/10/2024 20-42-73 03654710 11.68
7/10/2024 20-42-73 03654710 20
24/09/2024 20-42-73 03654710 1000
9/9/2024 20-42-73 03654710 11.68
5/9/2024 20-42-73 03654710 20
16/08/2024 20-42-73 03654710 280.44
16/08/2024 20-42-73 03654710 280.44
12/8/2024 20-42-73 03654710 282.7
12/8/2024 20-42-73 03654710 1.8
12/8/2024 20-42-73 03654710 282.7
12/8/2024 20-42-73 03654710 1.8
8/8/2024 20-42-73 03654710 11.72
5/8/2024 20-42-73 03654710 20
5/7/2024 20-42-73 03654710 20
27/06/2024 20-42-73 03654710 137.28
27/06/2024 20-42-73 03654710 411.84
5/6/2024 20-42-73 03654710 20
9/5/2024 20-42-73 03654710 536
9/5/2024 20-42-73 03654710 500
8/5/2024 20-42-73 03654710 144.05
7/5/2024 20-42-73 03654710 20
9/4/2024 20-42-73 03654710 2122.97
5/4/2024 20-42-73 03654710 20
25/03/2024 20-42-73 03654710 286.35
25/03/2024 20-42-73 03654710 229.31
19/03/2024 20-42-73 03654710 92.14
18/03/2024 20-42-73 03654710 200
18/03/2024 20-42-73 03654710 2122.97
18/03/2024 20-42-73 03654710 2122.97
5/3/2024 20-42-73 03654710 20
4/3/2024 20-42-73 03654710 426.39
6/2/2024 20-42-73 03654710 35
5/2/2024 20-42-73 03654710 20
22/01/2024 20-42-73 03654710 280.36
15/01/2024 20-42-73 03654710 280.36
5/1/2024 20-42-73 03654710 20
Sum 3351.03 9553.29