Chai'ily NLimber. 1187621 ATEEF AZAM FOUNDATION Report of the Trustee and Accounts 1 November 2023 ATEEF AZAM FOUNDATION Contents Page 6Lisinp%s l Gharily inltyrmalioii l-riislee's Ai)pioval slatempiil Indepeiidenl Examiner's l Accounlanl8' report Profil aiid loss a¢¢oui)I Balaiice %hpel Noles lo Ihp acGounls ATEEF AZAM FOUNDATION Business Information Trusteès MF Aleel Azam Miss Shaliista Slillana Mr Assad AzanTr Ac¢ountantsl Indèpendent Examiner TAS Accounlanls 412 kligh Street Smelhwick Wesl Midlands B66 3PJ ATEEF AZAM FOUNDATION Approval statement Vve as Iruslees i)1 the Aleel Azam Fr)Lindalion approve Ihe a¢¢oLinls wlii¢h comprise ol the InLDiiie & Expenditure Aocounl, the B21ai)¢e Sheet dncl the related iioles Vve acknowledge OLII" I"espDnsibilily lor the ai:COLin15, iiicluding the appropriateness ol the applicable linaiicial reporting and charitie5 Iram?work as set oiil in note .1, and loi providin9 TAS Accounlanls with all information and explanations necessary lor their compilation. ATEEF AZAM ITrusleel 13 September 2024 ATEEF AZAM FOUNDATION Independent ExaminerlAccountants' report on the unaudited accounts to ATEEF AZAM FOUNDATION As a charity's IrLislees you have approved the accounts lor the year ended 1 November 2023 which comprise the Income & Expenditure Account, the Balance Sheet and the related notes. In o¢cordan¢e with yOLir inslru¢lions, we have compiled these iinaudiled accoiinls from the accounling records and iiiformalion and explanalions supplied lo us. TAS Accountants Smelhwick Wesl Midlands B66 3PJ 13 September 2024 ATEEF AZAM FOUNDATION Profit and Loss Account for the year ended 1 November 2023 2023 2022 Donalion Iunrestricted Fundsl 5.864 13,928 Gifl Aid 14,461 3,389 Expenses Telephone, lax, slalioneiy and other ollicp costs Adverlisiny and b(Isiness enlerlainmenl ¢osls Accoiinlancy. legal and other prolessioi)al lees 50 296 450 450 6,100 746 Surplus l Total Funds Carried Forward 14,225 16.571 ATEEF AZAM FOUNDATION Balance Sheet as at 1 November 2023 Notes 2023 2022 Current ass&ls Debtors Cash in hand 23,000 gff,740 114,740 100,065 100,06S Current liabilities Creditors 1,110 660 Nel current assets 113,630 99,405 Net assets 113,630 99,405 Capital accouni Balance al slarl of period Nel income 99.405 14,225 82.834 16,571 113,630 99,405 ATEEF AZAM FOUNDATION Notes to tlie Accoiints for tlie year ended 1 November 2023 l Accounting basis The accounts have been pre.pared Linder the historical Coil Loiivpnlioii an(1 in a¢coi'dan¢e 4Pllili the Charilies Act 20.11 and FRS 102, The Finanrial i