OpenCharities

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2024-09-30-accounts

Charity registrationnumber:1193484 Charity registrationnumber:1193484
ObjectivesandActivities
SORPreference
Summaryofthepurposesof
the charityasset outinits
Para1.17 Thepreventionorrelief of poverty or
financialhardshipinKashmir Pakistanby
governingdocument providingorassistinginthe provision of
financialassistance to charitiesand
NGO'sforeducation,trainingand
healthcareprojectsandallthe necessary
supportdesignedto enable individuals to
generatea sustainableincomeandbe
self-sufficient.
Summary ofthemain
activitiesinrelationtothose
Para1.17and
1.19
Thecharitygivesdonations to the other
charitiesbasedinKashmir,Pakistan.
purposes forthepublic
benefit,inparticular,the
activities, projects orservices
identifiedintheaccounts.
Statement confirming Para1.18 Weconfirmthatthetrusteeshavehad
whetherthetrusteeshave regardtotheguidanceissuedbythe
hadregardtothe guidance CharityCommissiononpublic benefit,in
issuedbythe Charity decidingonthe activities oftheCharity.
Commissiononpublic
benefit
Additional information (optional)
Youmaychoosetoinclude furtherstatements whererelevantabout:
SORPreference
Para1.38
Policyongrantmaking
Para1.38
Policyonsocialinvestment
includingprogramrelated
investment
Throughout thefinancialyear,the
Para1.38 contribution ofvolunteerswas
Contributionmadeby instrumentalinthesuccessful
volunteers orchestration of afundraisingevent,
Achievements and Performance Achievements and Performance
SORPreference
During the this financialyear,the charity
successfully amassed a totalof£40,010
through various fundraising activities. By
Summary of themain
achievements of the charity,
Para1.20 the closeofthe year, the remaining funds
amountedto£114,096. This financial
identifying the difference the stewardship enabled the charityto
charity's work has made to allocate grants totalling £12572toa key
the circumstances of its partner organisation locatedinAzad
beneficiariesandanywider Kashmir, Pakistan. Thesefundswere
benefits to society as a earmarkedforcritical health initiatives.
whole. Ofthe grants distributed, £12,572 was
dedicatedtoa hospital projectinEssar,
situated in the DistrictofMirpur,Azad
Kashmir. This project is a cornerstoneof
the charity's commitmenttoimproving
healthcare infrastructure. These strategic
investments in health and education
underscore the charity's missiontoeffect
positive change and provide essential
servicestothoseinneed.
FinancialReview
Reviewofthecharity's Para1.21 Attheendoftheperiod,thecharityhad
financialpositionattheend fundsamountingto£114,096
oftheperiod
Statementexplainingthe Para1.22 Thesefundsareallocatedspecificallyto
policyforholdingreserves **supportforthcominginitiatives,witha **
statingwhytheyareheld primaryfocusontheeducationand
healthcaresectors.Disbursementof
**theseresourcesiscarriedoutina **
strategicandneeds-basedmanner,
ensuringthatexpendituresalignwiththe
specificrequirementsandprioritiesof
eachproject.Thisapproachenablesus
toeffectivelyaddresspressing
communityneedsandmaximizethe
impactofoursupportinthesecritical
areas.
Amountofreservesheld Para1.22 N/A
Reasonsforholdingzero Para1.22
reserves
Detailsoffundmateriallyin Para1.24 N/A
deficit
Explanationofany Para1.23
uncertaintiesaboutthe
charitycontinuingasagoing
concern
Additionalinformation(optional)
Youmaychoosetoincludefurtherstatements whererelevantabout:
Thecharity'sprincipal TheCharityisfundedbydonors
sources offunds(including contributions.
anyfundraising) Para1.47
Investmentpolicyand
objectivesincludingany
Para1.46
socialinvestmentpolicy
adopted
A description oftheprincipal Para1.46
risksfacingthecharity
Other
Structure,Governance andManagement andManagement
Descriptionof charity's
trusts:
Typeofgoverningdocument Para1.25 RoyalCharter
(trust deed, royal charter)
Howisthecharity Para1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trusteeselectionmethods Para1.25 Appointedbya resolutionpassedatthe
includingdetails ofany properlyconvenedmeetingofthecharity
constitutional provisionse.g. trusteesapartfromthefirstcharity
electiontopostornameof trustees.
anypersonorbodyentitled
toappointoneormore
trustees

Charityname AL-FALAHSOCIETY(ESSAR)
Othernamethecharityuses N/A
ReQisteredcharitynumber 1193484
Charity'sprincipaladdress FirstFloor,143ARoundhayRoad,Leeds,LSS4HS
Namesofthe charity trustees who manage the charity Namesofthe charity trustees who manage the charity Namesofthe charity trustees who manage the charity Namesofthe charity trustees who manage the charity
Trustee name Office (if any) Dates actedifnotforwhole
vear
Nameofperson (or body) entitled
to appoint trustee (if any)
1
MohammedAyub
Chair
2
KhalidHussain
3
EatsamDanish
4
MahboobHussain
5
MohamedAzam
6
MohammadYounis
7
Saleem
Mohammed
8
ZulfiqarAhmed
9
ZulfiqarAliKhan
10
11
12
13
14
15
16
17
18
19
20
Corporatetrustees- namesofthedirectorsatthedatethereportwasapproved
Director name
N/A
Funds held as custodian trustees on behalfofothers Funds held as custodian trustees on behalfofothers
Descriptionoftheassets NIA
heldinthiscapacity
Nameandobjectsofthe NIA
charityonwhosebehalfthe
assetsareheldandhowthis
fallswithinthecustodian
charity'sobjects
Detailsofarrangementsfor NIA
safecustodyand
segregationofsuchassets
fromthecharity'sownassets

Additiona linformation(optional) linformation(optional)
Namesand addressesofadvisers(Optionalinformation)
Typeof Name Address
adviser

Section B Statement ofassets and liabilitiesat the endofthe period the endofthe period
Unrestricted Restricted Endowment
Categories Details funds funds funds
B1Cashfunds I
Bankbalance
tonearest£ to nearest£
114,096
to nearest£
90,077
. .
Total cash funds 114,096 90,077
(agreebalanceswithreceiptsandpayments
account(s))
OK AgreementError AgreementError
Unrestricted Restricted Endowment
funds funds funds
Details tonearest£ tonearest£ tonearest£
B2 Other monetary assets
Details Fund to which
asset belonas
Cost (optional) Current value
(optional)
B3 Investment assets
Details Fund to which
asset belonas
Cost (optional) Current value
(optionan
B4 Assets retainedforthe
charity's own use
Fund to which Amount due When due
Details llabllltvrelates (ODtlonal) (optional)
B5 Liabilities
Signedbyoneortwotrustees on
behalfofall the trustees
Signature PrintName Dateof
a
l@tt MOHAMMED AYUB
EATSAMDANISH
CCXX R2 accounts (SS) 2 14/04/2025
Section B Statement ofassets and liabilitiesat the endofthe period the endofthe period
Unrestricted Restricted Endowment
Categories Details funds funds funds
B1Cashfunds I
Bankbalance
tonearest£ to nearest£
114,096
to nearest£
90,077
. .
Total cash funds 114,096 90,077
(agreebalanceswithreceiptsandpayments
account(s))
OK AgreementError AgreementError
Unrestricted Restricted Endowment
funds funds funds
Details tonearest£ tonearest£ tonearest£
B2 Other monetary assets
Details Fund to which
asset belonas
Cost (optional) Current value
(optional)
B3 Investment assets
Details Fund to which
asset belonas
Cost (optional) Current value
(optionan
B4 Assets retainedforthe
charity's own use
Fund to which Amount due When due
Details llabllltvrelates (ODtlonal) (optional)
B5 Liabilities
Signedbyoneortwotrustees on
behalfofall the trustees
Signature PrintName Dateof
a
l@tt MOHAMMED AYUB
EATSAMDANISH
CCXX R2 accounts (SS) 2 14/04/2025