REGISTERED CHARITY NUMBER: 1192758
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31st March 2025
for
Special Needs Support Pakistan
Naail & Co Chartered Certified Accountants 69 Lambeth Walk London SE11 6DX
Special Needs Support Pakistan
Contents of the Financial Statements for the Year Ended 31st March 2025
| Page | |
|---|---|
| Report of the Trustees | 1 |
| Statement of Financial Activities | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 4 to 7 |
| Detailed Statement of Financial Activities | 8 |
Special Needs Support Pakistan
Report of the Trustees for the Year Ended 31st March 2025
The trustees present their report with the financial statements of the charity for the year ended 31st March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
During the year, we raised donations of £2,100 (2024: £3,000). However, there were no expenses and cash outflow during the year, as we are still collecting funds to kickstart our activities in Pakistan.
We are in contact with few schools, organisations and care homes who provide autism and ADHD support in Pakistan. We are in process of assessing as to how best we can assist them in delivering financial and technical support so they can better server the cause.
We intend to register the charity for Gift Aid next year.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1192758
Principal address
69 Lambeth Walk London SE11 6DX
Trustees
Mr S H Murtaza Chairman Mrs S Syeda Mr S M S Haider
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
Syed Murtaza
.................................................................Syed Murtaza (Nov 12, 2025 16:08:46 GMT)
Mr S H Murtaza - Trustee
Page 1
Special Needs Support Pakistan
Statement of Financial Activities for the Year Ended 31st March 2025
| 2025 Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2,100 NET INCOME 2,100 RECONCILIATION OF FUNDS Total funds brought forward 18,157 TOTAL FUNDS CARRIED FORWARD 20,257 |
2024 Total funds £ 3,000 |
|---|---|
| 3,000 15,157 |
|
| 18,157 |
The notes form part of these financial statements
Page 2
Special Needs Support Pakistan
Balance Sheet 31st March 2025
| 2025 Unrestricted fund Notes £ CURRENT ASSETS Cash in hand 20,257 NET CURRENT ASSETS 20,257 TOTAL ASSETS LESS CURRENT LIABILITIES 20,257 NET ASSETS 20,257 FUNDS 4 Unrestricted funds 20,257 TOTAL FUNDS 20,257 |
2024 Total funds £ 18,157 |
|---|---|
| 18,157 | |
| 18,157 | |
| 18,157 | |
| 18,157 | |
| 18,157 |
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
Syed Murtaza Syed Murtaza (Nov 12, 2025 16:08:46 GMT) .............................................
Mr S H Murtaza - Trustee
The notes form part of these financial statements
Page 3
Special Needs Support Pakistan
Notes to the Financial Statements for the Year Ended 31st March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31st March 2025 nor for the year ended 31st March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31st March 2025 nor for the year ended 31st March 2024.
continued...
Page 4
Special Needs Support Pakistan
Notes to the Financial Statements - continued for the Year Ended 31st March 2025
3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| INCOME AND ENDOWMENTS FROM Donations and legacies NET INCOME RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 4. MOVEMENT IN FUNDS Unrestricted funds General fund TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds General fund TOTAL FUNDS |
Unrestricted fund £ 3,000 3,000 15,157 18,157 Net movement At At 1.4.24 in funds 31.3.25 £ £ £ 18,157 2,100 20,257 18,157 2,100 20,257 Incoming Resources Movement resources expended in funds £ £ £ 2,100 - 2,100 2,100 - 2,100 |
|---|---|
Page 5
continued...
Special Needs Support Pakistan
Notes to the Financial Statements - continued for the Year Ended 31st March 2025
4. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1.4.23 | in funds | 31.3.24 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 15,157 | 3,000 | 18,157 |
| TOTAL FUNDS | 15,157 | 3,000 | 18,157 |
| Comparative net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 3,000 | - | 3,000 |
| TOTAL FUNDS | 3,000 | - | 3,000 |
| A current year 12 months and prior year 12 months combined position is as | follows: | ||
| Net | |||
| movement | At | ||
| At 1.4.23 | in funds | 31.3.25 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 15,157 | 5,100 | 20,257 |
| TOTAL FUNDS | 15,157 | 5,100 | 20,257 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 5,100 | - | 5,100 |
| TOTAL FUNDS | 5,100 | - | 5,100 |
Page 6
continued...
Special Needs Support Pakistan
Notes to the Financial Statements - continued for the Year Ended 31st March 2025
5. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31st March 2025.
Page 7
Special Needs Support Pakistan
| Detailed Statement of Financial Activities | ||
|---|---|---|
| for the Year Ended 31st March 2025 | ||
| 2025 | 2024 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 2,100 | 3,000 |
| Total incoming resources | 2,100 | 3,000 |
| EXPENDITURE | ||
| Total resources expended | - | - |
| Net income | 2,100 | 3,000 |
This page does not form part of the statutory financial statements
Page 8
SPE101-Charity accounts
Final Audit Report
2025-11-12
Created: 2025-11-12 By: Naail & Co (info@naailandco.com) Status: Signed Transaction ID: CBJCHBCAABAAMagb4cEpDKWmcn9R5T_4WCKwzQrtveap
"SPE101-Charity accounts" History
Document created by Naail & Co (info@naailandco.com)
2025-11-12 - 3:56:41 PM GMT- IP address: 51.52.201.93
Document emailed to syed@naailandco.com for signature
2025-11-12 - 3:57:18 PM GMT
Email viewed by syed@naailandco.com
2025-11-12 - 4:00:28 PM GMT- IP address: 51.52.201.93
Signer syed@naailandco.com entered name at signing as Syed Murtaza
2025-11-12 - 4:08:44 PM GMT- IP address: 51.52.201.93
Document e-signed by Syed Murtaza (syed@naailandco.com)
Signature Date: 2025-11-12 - 4:08:46 PM GMT - Time Source: server- IP address: 51.52.201.93
Agreement completed.
2025-11-12 - 4:08:46 PM GMT