## 




## 

|Contents|||Page|
|---|---|---|---|
|Reference and Administrative||Information||
|Trustees Annual<br>Report|||2 —5|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Accounts||||





## 

|Charity Name:|Charity Name:||ERUM'S HELPING HAND|ERUM'S HELPING HAND|ERUM'S HELPING HAND|
|---|---|---|---|---|---|
|Charity Registration||Number:|1188674|||
|Registered|Office:||9Warwick Avenue|||
||||DERBY|||
||||DE23 8DA|||
|The Board|ofTrustees:||Erum Suleman|(Chair)||
||||Hazra Suleman|(Trustee)||
||||Rubina Ghumra|(Trustee)||
||||Sofiua Roberts|(Trustee)||
|Independent|Examiner:||Rana &Co Accountants||Ltd|
||||97Walbrook Road|||
||||DERBY|||
||||DE23 8SF|||
|Bankers:|||Barclays|||
||||22-26 StPeter|Street||
||||DERBY|||
||||DE1 ISH|||





## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

|The trustees<br>have|assessed the major risks to|assessed the major risks to|which the company<br>is exposed,|which the company<br>is exposed,|in particular|those|
|---|---|---|---|---|---|---|
|related to the operations<br>and finances ofthe|||company<br>and can be listed|below:|||
|Risk|||Plans and Strategy||||
|Funding<br>from individuals<br>diminishes|||Engage with key supporters||and ensure|full|
||||transparency||||
|Sister organisation|in Pakistan<br>who|distributes|A long term agreement|has|been drawn|up and|
|relief on behalf of|the organisation|stops|is reviewed<br>regularly||||
|working for Erums|Helping<br>Hand||||||



## 

## 



## 

## 

## 

## 




## 

|||||Unrestricted|Restricted||
|---|---|---|---|---|---|---|
|||||Funds|Funds|Total|
|||||||2021|
|Income|||Note|6|||
|Zakat||||0|12182|12182|
|Sadaqah||||0|33913|33913|
|Lillah||||6064|0|6064|
|||||6064|46095|52159|
|e~sht|||||||
|Zakat||||0|11697|11697|
|Food, clothing,||shelter &sadqa||0|14755|14755|
|Li lish||||833|0|833|
|Kufara||||0|1335|1335|
|Food pack||||0|30|30|
|Water project||||0|4770|4770|
|Fltraua||||0|484|484|
|Spousorships||||0|7652|7652|
|Mosque||||0|3971|3971|
|||||833|44694|45527|
|Surplus/(13efecit)||for year||5231|1401|6632|
|Transfers|||||||
|Opening|Balances||||||
|Closing Balances||||5231|1401|6632|





||||Total|
|---|---|---|---|
||||2021|
|||Note|f|
|Balance at Bank|||6632|
||||6632|
|Creditors||||
|Net Asset|||6632|
|Represented|by:|||
|Unrestricted|Funds||5231|
|Restricted Funds|||1401|
||||6632|





## 

## 

|Note|||||||
|---|---|---|---|---|---|---|
|Funds|||Urestricted|Restricted|Total||
||||Funds|Funds|2021||
||||K|f|f||
|Zakat|||0|12182|12182||
|Sadaqah|||0|33913|33913||
|Lillah|||6064|0|6064||
||||6064|46095|52159||
|Note|||||||
|Creditors|||||||
|Note<br>4||Opening||||Closing|
|Restricted|funds|Balance|Income|Expenditure|Transfer|Balance|
|Zakat|||12182|11697||485|
|Sadaqah|||33913|32997||916|
|||0|46095|44694|0|1401|