## 

## 

## 

|**Charity registrationnumber:1193484**|**Charity registrationnumber:1193484**||
|---|---|---|
|**ObjectivesandActivities**|||
||SORPreference||
|Summaryofthepurposesof<br>the charityasset outinits|Para1.17|**Thepreventionorrelief of poverty or**<br>**financialhardship**in**Kashmir Pakistanby**|
|governingdocument||**providingorassisting**in**the provision of**|
|||**financialassistance to charitiesand**|
|||**NGO'sforeducation,trainingand**|
|||**healthcareprojectsandallthe necessary**|
|||**supportdesignedto enable individuals to**|
|||**generatea sustainableincomeandbe**|
|||**self-sufficient.**|
|Summary ofthemain<br>activitiesinrelationtothose|Para1.17and<br>1.19|**Thecharitygivesdonations to the other**<br>**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 financial**year,**the charity|
|||successfully amassed a totalof£40,010|
|||through various fundraising activities. By|
|Summary of themain<br>achievements of the charity,|Para1.20|the closeofthe year, the remaining funds<br>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<br>objectivesincludingany|Para1.46||
|socialinvestmentpolicy|||
|adopted|||
|A description oftheprincipal|Para1.46||
|risksfacingthecharity|||
|Other|||





|**Structure,Governance**|**andManagement**|**andManagement**|
|---|---|---|
|Descriptionof charity's|||
|trusts:|||
|Typeofgoverningdocument|**Para**1.25|**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**<br>**vear**|**Nameofperson (or body) entitled**<br>**to appoint trustee (if any)**|
|1|<br>MohammedAyub|Chair|||
|2|<br>KhalidHussain||||
|3|<br>EatsamDanish||||
|4|<br>MahboobHussain||||
|5|<br>MohamedAzam||||
|6|<br>MohammadYounis||||
|7|<br>Saleem<br>Mohammed||||
|8|<br>ZulfiqarAhmed||||
|9|<br>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<br>Bankbalance|tonearest£|to nearest£<br>114,096|to nearest£<br>90,077|
||||.|.|
||_Total cash funds_||**114,096**|90,077|
||(agreebalanceswithreceiptsandpayments<br>account(s))|OK|AgreementError|AgreementError|
|||Unrestricted|Restricted|Endowment|
|||funds|funds|funds|
||Details|tonearest£|tonearest£|tonearest£|
|B2 Other monetary assets|||||
||Details|Fund to which<br>asset belonas|Cost (optional)|Current value<br>(optional)|
|B3 Investment assets|||||
||Details|Fund to which<br>asset belonas|Cost (optional)|Current value<br>(optionan|
|B4 Assets retainedforthe|||||
|charity's own use|||||
|||Fund to which|Amount due|When due|
||Details|llabllltv**relates**|(ODtlonal)|(optional)|
|B5 Liabilities|||||
|Signedbyoneortwotrustees on<br>behalfofall the trustees|Signature|PrintName||Dateof<br>a|
||l@tt|MOHAMMED AYUB<br>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<br>Bankbalance|tonearest£|to nearest£<br>114,096|to nearest£<br>90,077|
||||.|.|
||_Total cash funds_||**114,096**|90,077|
||(agreebalanceswithreceiptsandpayments<br>account(s))|OK|AgreementError|AgreementError|
|||Unrestricted|Restricted|Endowment|
|||funds|funds|funds|
||Details|tonearest£|tonearest£|tonearest£|
|B2 Other monetary assets|||||
||Details|Fund to which<br>asset belonas|Cost (optional)|Current value<br>(optional)|
|B3 Investment assets|||||
||Details|Fund to which<br>asset belonas|Cost (optional)|Current value<br>(optionan|
|B4 Assets retainedforthe|||||
|charity's own use|||||
|||Fund to which|Amount due|When due|
||Details|llabllltv**relates**|(ODtlonal)|(optional)|
|B5 Liabilities|||||
|Signedbyoneortwotrustees on<br>behalfofall the trustees|Signature|PrintName||Dateof<br>a|
||l@tt|MOHAMMED AYUB<br>EATSAMDANISH|||
|CCXX R2 accounts (SS)|2|||14/04/2025|