AL- AFSAA &REHMAT CHARITY TRUST CIO ANNUAL REPORT AND ACCOUNTS FOR THE PERIOD ENDED 31 MARCH 2025 Charity Commission Reference NO: 1187810 Company registration Number: CE020604 coNTE￿rS pages Reference and administrative details Trustee's Report Receipts and payments account Statement of assts and liabllities Notes to the accounts AL-AFSAR &REHMATCHARITYTRUST CIO REFERENCE AND ADMINISTRATIVE DEfAILS For the period ended 31 March 2025 Charity reg. No: 1187810 Principal Office: 1 ¥1 ftoor 21 ALBION ROAD SPARKHILL BIRMINGHAM B112NR Trustees: Mr. Choudhary Rasib Hussain Mrs. Mumtsz Begum Mr. Sharez Hussain Bankers: Lloyds Bank Colmore Row Blrmingham B3 2DB AL-AFSAR & REHMAT CHARITYTRUST CIO TRUSTEE'S ANNUAL REPORT For the period ended 31 March 2025 structur￿ Governance and management AL-Afs8r & Rehmat Charitytrust is a registered as a Charitable Incorporated Organization with Charty Commission under Charlty no: 1187810 on 27 May 2021. Itwas governed by its constitution, adopted on 27 May 2020. The executive Committee is responsible for the generaLcontrol and management of the charity. The executive committee meets quarterly and 1$ responsible for all decislons taken in relatlon to runnlngthe charity and the communtyfacilities and the activitles provided by the charity. Statement of Publlc benefft The trustees confinn thatthey have complied with thelr dutyto h8ve due regard to the guidance on public benefft pubilshed by Charity Commission which is exercislngtheir powers and dutle& Charftable Obio¢ts Helping poor people and needy peopl Arranging medical camp. ArranOng Eye Operatlon. PLaylngActive roles In bringingthe communtytogether. Flnanclal Revlew The Charity's only source of Income Is donatlons recelved. Totsl recelpts on ordlnary unrestrlcted funds were £11785 {2024-20251 Risk man0￿Ment The trustees have assessed the major risksto which charity is exposed, those related to the operations and finances of the project and are satisfied thatsystems are in place to mitigate our exposure to major risks. ReseNe8 pollcy The Reserve Fund represents unrestrlcted funds. The Trustees aim to maintaln sufficient reserves as to gNe fLexibilityto cover temporary timlng differences for donations received. adequats worklng capttslfor core costs and which aiicwthem to respond quickiyto the needs of the charity The reportl+vas approved bythetrustees and s￿ed AL.AFSAR & REHMAT CHARITYTRUST CIO Reostered Charity no: 1187810 RECEIPTSAND PAYMENfsACCOUNTS Forthe year ended 31 March 2025 RECEIPTS Funds Unrestrlcted Funds 2025 £ Donations 11.785 TOTAL RECEIPTS 11785 PAYMENTS Accounting Fees Bank Charges Donation distribution 200 240 10,925 TOTAL PAYMENTS 11,365 NEf RECEIPTS (PAYMENTS) 420 TOTAL CASH CARRIED FORWARD 420 AL-AFSAR &REHMAT CHARITYTRUST CIO Registered Charfty no: 1187810 STATEMENT OF ASSEfsAND UABILITIES AS AT 31 MARCH 2025 Cash funds 2025 2024 Ca8h at bankand in hand 420 Llabllltles (Unpald at the year-and) Accountsncyfee 200 Appro eTrus mber 2025 and 81gned thelr behalf by Mr. Rahseb Rahseb Huwln- Trugtse AL-AFSAR& REHMAT CHARITY TRUST CIO Registsred charity no:1162610 NOTESTO THE ACCOUNTS Forthe perlod ended 31 MARCH 2025 1. AccouMfiNG POUCIES (a) Basls of preparatlon The accounts have been prepared on a receipts pa￿Dents basis as permitted under section 133 of the CharitiesAct 2011 (b) Fund aecountii General funds aro unrestricted funds which are avaliable for use at the discretion of the trustees in furtherance of the general objective8 of the charty and which have not been designated for other purposes. 2.TRUSTEPS REMUNERATION AND EXPENSES Durlngthe year, no trustee received nor waived any remuneration forthe services or any reimbursement of expenses.