ZAHEER & COMPANY CHARTERED CERTIFIED AcCOUANTs CIIII.D GLARDIANS Rb.GISTF.RTr.D CIIARII'Y TRL'STLTr:S' REPORT & FINANCIAL STATEMEN'A'S "OK'I'IIE YF.AR ENDED IUTII JLINTr' 2024 COMPANY Rb:CIS"I'RA'I'ION NO: Cb:023295 CIIARI'I'Y RTr:CISTR,11-ION N'I): 1192250 ACCA 63knnBswty . 8urnage . MaKhe5ter M192LL FaL0161. 248 9899 E-rnail= fJrroukh@zaheerandcoxom VAT Re8iSWx)n Numbpr.. 741 287139 Partner5: Mr. Faffoukh ZaheerlFCCAI. Mr.Qais3rAbbas IFCCAI. Mr. wa LatrflFCCAI, Mr& NEeLimZaheer Tel..0161- 248 9898 i*wheerandC0.co.uk
CIIII.D GUIIRDIAN'S CON'I'Tr:NI'S Vaxe Dircctors / Tru5tc¢s 'L'tvstLXS Rcport IndcpciidLni IILVILIV 10 SleMnt of financial aciiviltcs IlalaiicL ShLC( 12 Notc4 lo ihL JiLounis 13-14
CIIII.D C:LARDIILNS DIREC'I'OKS I'I'RUS'I'LES A.ND PROb KSSI().NAI. ADItIs()S I)IIITr:C.I'OR.S / I'RLS'I'Tr:F.S.. l.ceiia Sahlnul Ainiicli Kh(?uldni Riyad Al-N'ajct Omar Alas5il Sara Akkad 111.-.SINTr:SS ADDRI:.SS: I l Romslcy Closc MANCI11-'s-rE-.R M125PF 11,1) KTr-RS: CASTI pi.bs 6th I.-loor One IndOn Wall IA)ndon I.'C2Y 51.:11 A('(:CIU.N-I'AN'I'.S.. /.AIII.'I.:R AND COMPANY 63 KINCJ.SWA Y 13URNACJE". MANCIII.-STI.K M19 2LL Pagc I
Trustees, Annual Report 'i)r the I'l'ar ended 11) JunL. 2024 Lharih. Child Gulirdidlls Chari¢!' registration nuniber." 1192250 Compan!, registration nuJnber: LE023295
l. Objectives and Activities 'I'hL charilablc objcctlVC5 rcmain= I'o relicvc ihc necds ol childrcn who are in nccd, b), protccling childrcn 2nd supporting children tn meet their basic needs. includin% 5urviv#l and development., l)ui-ing? thL year, tru%tees directed errorts towards adi'ocacy and awarene%s-raisinL, pdriiculdrly in l..Iirope and Ihc Unitcd Stalcs, whilc maintaining ihc charity s govcrnance and coinpliancc rcquircmciils. 2. Achlevements and Performance Adv()cacy Work Intcrnation#l Engagemcnt: Trnstccs contribuied to advocacy campaigns iii both ihc r.u and US, ensuring that issucs affccting vulncrablc children wcre includ¢d in public and puliiy dLb(itcs. Child Protection Advocac).: Activilic5 included highlighting thc dangers of neglcct, di.%pldccmcnt. and cxploilation. with emphasis on prolectiiig childrcn'5 figThts io survival, Lduvalion, and dci-clopmLnl. Lhai-itablL Support The charity providcd dircct charitable donations of £546. supporting childrcn's niinLdialc sun'ivdl and basiL llLeds 'rrustec8 also raised awareness locally through communiti. briefings and digital campaign4. cn5uring that even with limiicd funds, awarciicss of children s necds rcmaincd activc. Org&qnisational Development
PietiYorkiiiR: Iluili strongcr conncclions with othcr child-focuscd organisalioiis in ihL IJK. F.uroi)L, iiiid IhL L S. S)'stems 'l'estinx: IniliaiLd groundwork to improvc fuiurc programmc delivcry. incliidinL Lxplvriiigi dii)iLal plaifvrtns for luiidraising and suppori. Capaciti, Building: InwLStcd titnL' inio ILarninbF from o(her N(iOs' practicLs lo prcp&ll'L roi 5Lalino actii'itiC5 once sustainable incomc is sccured. 14 undrAisin2 and Public SuppTrrt l)c)Il¢ili()I15 diid ILgldP LIL% Iim()uiilLd i(Tr £21,14¥. siniiifiLdttt inLfLd%L fr(Im L5.611.5 in O?I WhilL l)0 Inajor liindr-iisin¥ Ll.'Lnis ivcrc held, ncii" polcntial fi]ndrdlSing ai)pi-oaclic% KVLI'L rcsLarLhcd diicl pN'parLd for rolluut in Ihl IiLxi fiTl4iiiciJI ycar_ 3. Financial Review 0111 illLulliL': L?1,148 'I"uliil LipLnditurL.- £18.670 01-i%.hiLlI L17.674 related to wagLS and fuiidraising costs £9I)6 .SPLiII clirLcily on charitablc aclivilies (doi)ations and dCLounidncy) 'et incoiiie: £? 478 {LoinparLd ii'ith a dLficil of £22.264 in 20231 C.10sinks 1)alance or runds: L5.54? (up fiom £3.064 last ycdl) 'lThis sliows a rLLVVCry Iroiii ilic prcvious ycar. Ivhcn ¢XPLndilure slgni ficanily oulwciglicd inLI)InL. 'I'hc chiirilv is now in <1 %lr()nb)Lr Iinancial EM)5iiion lo plan fulurL <lClivilie%. 4. Structure, Govei"nance and Management -11)L cliiirily is nin by a board oftrustccs. who drc also thc dircctors of thc chai'ildble cumpan!,. 'rru.qlccq SLrving during ihe year- I.CLna Sahlnul Aiiin¢l) Khouldni Rii"dd ..11-Najilll Oinar Kll4i%siI Sdrd Akkcid 'I'rLi%ILLs rcLL'iVC iio remiincration, and all scTh'iLc% 41rc providcd vollinlarily
'I'hL b()cird mcl rcgularly to ovcr5ee gJoi'erndnee, financial oN'crsight. and plannin 5. Plans for the Future Looking foard, Ihc Iruslccs aim lo: l. Sircnglhen Tr iindraising Capacitv Launch ncw digital cainpaigns, local cvenls, and PclrtncTrhip inilialii'cs lu .%cLurc susiainablc ineonic. 2. Tr'xpand Advncacv ReAeh. Decpcn advocacy Ork in l-urope and the US. whil¢ Lxpli)ringJ opporlunitics in othcr Icgion5 ii-hcrc childrcn arc mosl dt risk. 3. Direct Child Support - Usc iniprovcd financial capacity to cxpand donations and launch sni<ill-.Ecalc cliild support inilialii'c5 {c.g. school kils. hcalili %upplics). 4. 1)4irlnership Dei'elnpmcnt Collaborntc morc closcly wilh local and intcrnalional Nl r().% IcTr (impli fy impdcl. 6. ,Statcment ol. Responsibilities 'I'hc tru5tccs arc rcbpunsiblc for cnsuring propcr accounting rwords are maintaincd, safcguarding IhL charity's asscts. and prcparing financial stalLmcnts in compliancc wilh thc Charitics Act 2011 and ilic Coinpanies Act 2006. 7. Conclusion 'l-liis li&1% bcci) a quici but stabili5ing ycar for Child Guai-dians. t)cqpiic liiniled aclivilv. Ihc LI)lri[V succcsslully- RLLOVLYLd financially from Ihc previous year's dcfiLiI. Carricd oul advocacy in key inlcrnational arcnas. Siippi?rtLd I]nerab1C childrLn ihrough ch<iritabl¢ donations, l.aid thc foundalions for 5trongcr fundrdising xnd programmc dclivcry.
I'he Irusl¢e8 remain cotnmittLd to strengthening opcralions and expanding ihe charily's dircLI impacl in Ihc ycars alicad. Signed on bchaifofihL 'I'ru_stecs= Chairman: Ndml.: IIiy(Id Al Ndjern l)Jte: 26.8.20?5
IIXl)b'l)b'lNDb-.N l- b'XAIIINTr-R'S Ilb-P()R'l'
-i-() I'IITr: 'I'IIL.S-I-F.Tr.S (JTr Cllll.l) (Il.-.IKI)I,NS
I repon on Ihe aicL)UnL% olthc Child cJuards fL8isicred charily 1192?50 foT III¥
a¢¢ounis year ciidcd 10th Junc 2024 qci out on pa¥cs 8 tv I l.
Thc charitls tni%iLes are rcsponsiblc for lh¢ pr¢p2ration for the accounis in accordancc with thL fLquirL'mLllt or
IhL CliJritlLS Act :o I I I"IhL IILt"i. 'Th¢ charit} s IrustCC5 COrtsidLr ihai an audit is rcquirLd for illi% ycdr
lulldcr Scclion 43{21 ofthe Chariiics Aci I W3 {Ihe l ()93 Aci) and Lhal an iT)dcpcndLlli exainination is nccdid.
It l5 tny rcsp(Insibiliiy io..
C7L IhL' dLiounis lundcr scclion 145 of ihc 2011 Aci)
10 fc)Iloii' IIIL prL(l11[LS laid dvivn in ihL (iCt)Lfdl Dircciions g)i&Lii by Ihc Llidrily Conimission
lundcr 5lftjOD 14i15}Ib} ol-thL Acll.. and in accordJnLe l."]iS 102 SORIJ
10 slalL ivlicihcr parlicul£ tll4ltt¥¥% haic comc io my altciiiion.
My ex(iminaiii)n ..4 Ldrricd oul in aLLvrdanLL wilh th¢ Clleral DircctiotLS givcn bv th¢ ('hariiy
(."()mtni.%sionLrs. Ali ixatninaiion iiiclu(lis th¥ ¢tLLounlitJ? rLords kLpt by thL Lharii), and a eomparison
ofihL accoiinl% prL%LlItLxI ivith IhiisL liLurds. 11 ti150 incliidcs covbiKILralii)n iTrf any uliu5[ ii¥ms
L Lcoiilli4 4ind SLLkin¥ Lipliinaiiun8 from you as ItuslcL'% CVnL¥n)Ing ans, such maiiLrs.
'I'hc procLdurcs undirtak"L'ft do noi provide all IhL ci'idcnL¢ thiii would bL requircd in an audil.
(."JIII.I) (:IJ,IRI)JA,)5 Note5 2029.23 Un-reslricted Restriclcd .ndowmen Toial Totsl IN(-().NITr-.,INI) TrJNL I)nW'F4lF.IYTS Fund$ FurLd5 Funds I)(IN'A'I ION% A,ND I.F.GACIfr.S 21.148 21.148 5.605 21.148 21.14¥ 5,605 l.'Xl?I.'NI)I I'URI.. ()N RslIG FUNDS 17.674 17.674 5.498 1..xi¥..tWl)1-2'1jR1.. ON CIIARI'IABI.E Acfivi'i'iLS 996 li il 996 22,371 l-n'l'AI. Tr:XPTr..DITLRl 18.070 18,670 27,869 YF.'I' Ill CO.MTr'. I Tr.IPTr.)I)ITbRL 2.478 2.478 122.2641 3,D64 25.328 11A1.ANI C.'Tr.' ClKEiIiI..lj Tr'ORWARD 5.Y2 5,542 3,064 Pa¥c 8
',4F. 2024 2111¥24 FIXTr'.D ASSF.T 'I'angible Asss (.-I.'RIIF.'N'I',I.SSF."I'S LL%h knnk and in hand Othcr Dcbiors 7.354 7.354 (.rLdilOpi 1.3(A 1.361 Nl:-l-l.'lJRRI-.N-I'.I8SL'15 SJ4? -"I'ASSI-'1S l.Iind% broughi Furwar 3.0(A Iiiiomc ofrcccipt& I)Y ixp¢ndiiuye for ihL yLar ?.47 l.¢ir iIIL yLJfLnding Ioih JunL ?0?4 Ihe CL)mpanv was Llilltlrd iu ilitnpliun frum audil undLr scciion 477 of th¢ Compani¢s Aci ?IKJ6 til %tnall Lompanics bul ihis Ll)mpany 15 a cl]&riii'. il 15 subjLI tts audil lliLr chariries..Ici 101 I. I'IIL IIILiiibLl% h4llL lliil rLqUirl thL' eompaLv obtsiii an au(lii ol-jis accoun for ihL' Irllr 111 4UL%llull in accordantt wiih seciiiin 47fb-. I'jIL'I'rublLs d71vIldg¢ Iheir ILwvllbibililiLb 1¢ Lbc ofrh¢ A¢i 14.ith tcspea ¢0 &couniing rccurds IhL "IIIC 14 icounls have pNyMrcd itt aicordancc ihe sPCi1 pfv%isions rl-1£ kn small compani¢5 15 vfth¢ I'oIiip211ie Aci gQ06. 'ith IIK. l-'inancial K¢pthrting [IdnI for Sinallcr Lniiiicslcifcciii'¢ )IKIXI 8Th1 In accoTdancL' I.-IiS IU: 50111) ApproY¥d i)n ix'htll-of ihi 13oard ¥'L <lPI)I'OI'i ihe%L 1cLoun1%ad ihat %VL ha. nudc ai7ilabli all the IrMtIl a5 explanations for ih¢i prL'tallo. 'rru51¢c5- Datt.. PJkpC 9
C-I ITI,11 (:I.'.KIII)IAN
(I'i'i.".% 'i"() "I'iib. ,Ic.couN'I-s
,'()R 'T'I I. I Tr:,111 P'.S1)F.D 10-I'II ,11,-.N4E 2024
2023-24
20?1_21
IIJ('.().IITr: AN I) b.N1)OWI1Tr.'l-S
Un-restriclcd Rcstriclcd b'ndowmcnt
'l-olal
l)()11cllll)n% cind l.IgacLCb
21.148
21.1411
5,605
71.148
ole: 1.1
AC'C-()11.N'I'IN'(: I)()I.IciTr:
I'lii aLullllllt% havc hccn PlL'P&ifLd on ihc hi%iorical cosi b&sis nf dCCOUt]ling and in
ILLiirdiillcL Ii'iili appSic
CA.SII A-I. IIEIS K All) If* IIA Tr4l) 2023-24 21122-2.1 Ca41i Plus Ilank Wisc I31 nk 5.351 2.00.1 1.541 6.906 7.354 CRF:I)I'I'OR Accrudl OihLr crcditors 900 464 1.164 450 3.840 4.21JU IIC.'I.-Llll L141I'1-b-l) k LNI)5 Un-re.slriLILd Re5lricicd b-.ndv.MeI unds 'l-l)'I'AI, 'C)'l-Ell. OpLnii)¥F baldnLe as #i 1110612022 3,OC)4 Ncl inLomclcxpcnditurc 2.478 22.2(14 C.Ii)f iiig balance as ai IOIOC7,i?023 3,064 'agL 11