DHARIWAL UNITY ASPIRATION
TRUSTEES' REPORT FOR THE YEAR ENDED 31 AUGUST 2024
The trustees present their annual report and financial statements for the year ended 31 August 2024.
Objectives and activities
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
Achievements and performance
During the year, the charity continues to support funding for small-scale medical eye camps.
Financial review
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
Structure, governance and management
Dhariwal Unity Aspiration is constituted as a Charitable Incorporated Organisation registered with the Charity Commission on 18 December 2020 under charity number 1192872. It is governed by its constitution.
The trustees who served during the year and up to the date of signature of the financial statements were:
Mrs Rakshanda Wadood Mr Mohammad Umer
The trustees' report was approved by the Board of Trustees.
Mrs Rakshanda Wadood Trustee
8 October 2025
Dhariwal Unity Aspiration 1192872 Receipts and payments accounts For the period Period start date Period end date To from 01/09/2023 31/08/2024
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 794 - - - - - - - 794 - - - 794 480 - 69 390 - - - - - 939 - - - 939 - 145 - 76 - 69 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 794 - - - - - - - 794 - - - 794 480 - 69 390 - - - - - 939 - - - 939 - 145 |
Total funds to the nearest £ 794 - - - - - - - 794 - - - 794 480 - 69 390 - - - - - 939 - - - 939 - 145 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 794 | 4,343 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
794 | 4,343 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 4,343 | ||||||
| Charitable Expenditure | 480 | 3,007 | ||||
| IT & Software | - | 1,200 | ||||
| Bank Charges | 69 | 69 | ||||
| Accountancy | 390 | 180 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total | 939 | 4,456 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| Sub total | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 4,456 | ||||||
| - 145 | - | - | - 145 | - 113 | ||
| - | - | - | - | - | ||
| 76 | - | - | 189 | 189 | ||
| - 69 | - | - | Cross Add Error | 76 |
CCXX R1 accounts (SS)
1
08/10/2025
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Accruals Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at bank and in hand Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - 69 - - - - - - 69 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liabilityrelates Amount due (optional) Unrestricted funds 210 - - - - Print Name Mr Wadood Mushtaq |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Mr Wadood Mushtaq | 08/10/2025 | ||
CCXX R2 accounts (SS)
2
08/10/2025