CHARITY COMMISSION FOR ENGLANO AND WAIES Trustees. Annual Report for the pertod From 01 20>0 Periodstartdate To 3 D Charity na￿￿. AL-FALAH SOCIETY (ESSAR) riod end date Charity registrati(￿ number: 1193484 Objectives and Activities SORP referencÈ Summary of the purposes of the charity as set out in its goyerning ikncument Para 1.17 The prevention or relief of poverty or financial hardship in kashmir pakistan by providing or assisting in the provision of financial assistance to ch2rit*s and ngo'$ for educatlon. tralning and healthcare projects and all the necessary SUPPOrt designed lo enable individuals generats a sustainable income and be self.sufficient. The charty give5 donations to the other charlties based in Kashniir, Pakistan. Summary of the main activities in re￿tK)n to those purposes for Ihe wblic benefit. in particular, the aclivities, projects or servi￿S identified in the accounts. Statement confirming wheiher the trustees have had regard to the guidan issued by the Charity Commission on publ benefit Para 1.17 and 1.19 Pwa 1.18 We corfimj that the truslees have had regard to the guidance issued by the Charity Commission on public I￿nerrt, in deciding on the actlvities of Ihe Charity. Additional inlormation (optional) You ma choose to include further statements where relevani ati(xJL' SORP rpfwence Para 1.38 Policy on grant making Para 1.36 Policy on social investment inckmling program related investrreni Par8 1.3B Contribution made by volunteers Other Achievements and Performance SORP re(￿e￿e Charity had raised £10,423 in the financial year. The total funds at the year end was £33158. The charity has not made any donations yet to the partner organisation based in Kashmir, Pakistan for Health and Education related projects. Due to Covid- 19 and issues with the banking syst there some blockages with releasing funds which are now resolved and funds will be released as the rery*st from parb*r organisation. Summary of the main achtevements of the chafity, identifying the difference the chaiity's work has m&le to the cirujmstances of its beneficiartes and any wider bwefiLs to society as a whole. Para 1.20 Additional information (optional) You ma choose to include further staiernents where relevant about.. No formal targets were set wilh regard to donation and fundraising. Achievements against objective5 set Para 1.41 Perfomance of fundraigng activities agains1 objectives set Para 1.41 Investment performan again* objectives P￿a 1.41 Olher Financial Review R8vi8w of the tharivs financial position at the end of the riod Slatement explaining the policy for holdi1￿ reserves stalin are held Amount of reserves held Reasons for ho￿Ing zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going COn￿rn Para 1.21 At the end of the period. the ¢I￿ritY had funds amounting to £33158. Para 1.22 As a charity has no ongoing financial commitments. no reserves policy is Ptsra 1.22 NJA Par8 1.22 Para 1.24 NIA Para 1.23 Additi(K)al informatlon (optional) You ma ch￿Se w include further statements where reievant about.. The Charity is fuNled by donors contributions. The charity's principal SoUr￿S of funds (including any fvndrai5ingl Para 1.47 Investment policy and objeciives including any social investment policy a(h)pted Par4 1.46 A description of ihe principal risks facing the charity Pwa 1.48 Other Structure. Governance and Management Description of charily'8 trusts.. Type of goveming document Para 1.25 Royal Charter How is the charity constitute Paia 1.25 cio Trustee selection illethods including details of any constitutional provisions e.g. election to post ￿ name of any person or body entitled to appoint one or more trusrees 1.25 Appointed by a re501ution passed at the properly convened meeting of the charity trustees apart from the first charity Irustees. Additional inf0m￿tIOn (optionaD You ma choose to include further statements where relewdnt about.. No formal policies and procedures Policies and ptocedures adopted for the induction and training of trustees Para 1.51 The charitys organisational structure and any wider network with vAiich the charity works Pard 1.51 Relationship wilh any related parUes Para 1.51 Other Reference and Administrative details Charbt name Other name the charit uses Re istered charit numbef Charity's principal address AL-FALAH SOCIETY NIA 1193484 Spencer Woods Leeds First Floor, 143A Roundhay Road. Leeds, LS8 4HS ESSAR Names ol the charity trustees who manage the charity TNste• na oirKe Of any) Dai•s •ct•d il fLY wPK)le Chair Nam• irf person (or body) entitled toa Mohammed Ayub Khalid Hussain Eatsam Danish 10 12 13 14 15 16 17 18 19 20 ate trustees - names of the directors al the date the re wasa roved irector name NIA Name of truskes hokling li¥e lo propeTrJ bekmging to the charity Yrusts¥ namg Dat•s ￿e￿d If not f(Y wPA>le NIA iyuvi I vt Ll IV O)>¢ heky in this capacity Name and objects of the charity on whose behalf the assets are held and how thi5 falls within the custodian chantys oblects NIA Details ol atrangements foi safe custody and segregalion of gjch assels from the charity's own assets NIA Addilional information (optional) Names and addresses of advisers (Optional infomiation) Type of Narne Address adviser Name ￿ chief executive or names of senior staff members (Optional Inf0m￿tiOn) Exemptions from disclosure Reason for non41s¢b￿re of ke rsonnel detai15 Other o tional information Declarations The trustees declare that they have approved lh¢ tru3tegs' report above. Signed on behalf of the ¢harlty's trust Slgnature(s) Full name(s) Position (eg Secretary, Chair, etc) Mohammed Ayub Chair Date |**AL-FALAH SOCEITY ESSAR**|**AL-FALAH SOCEITY ESSAR**|**AL-FALAH SOCEITY ESSAR**|**No (if any)**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|Period start date
01/10/2020|**To**|Period end date
30/09/2021| **CC16a** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**10,423**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,423**
**-**
**-**
**-**
**10,423**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,423**
**-**
**-**
**10,423**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**10,423**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,423**
**-**
**-**
**-**
**10,423**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,423**|**Total funds**
**to the nearest £**
**10,423**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,423**
**-**
**-**
**-**
**10,423**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,423**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donation received duringtheyear|**-**|||||**9,245**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**-**|||||**9,245**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**9,245**| |||||||| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**-**|||||**-**| |||||||| |**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_**||||||| |||||||**-**| |||||||| ||**-**|**10,423**|**-**|**10,423**||**9,245**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**10,423**|**-**|**10,423**||**9,245**| CCXX R1 accounts (SS) 18/10/2022 1 ## **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**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|**Details**
Bank balance
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**33,158**
**-**
**-**
**-**
**-**
**-**
**33,158**
OK
Agreement Error
**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**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
MOHAMMED AYUB
EATSAM DANISH|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||MOHAMMED AYUB|| |||EATSAM DANISH|| CCXX R2 accounts (SS) 18/10/2022 2