REGISTERED CHARITY NUMBER: 1193602 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR ANGELS FOUNDATION SHABIR NAWAB & CO 11 Portland Road Edgbaston Birmingham West Midlands 816 9HN
ANGELS FOUNDATION CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 Page Report of the Trustees Statement of Financial Activities Balance Sheet Notes lo the Financial Statements 4t05 Detailèd Statement of Financial Actwilies
ANGELS FOUNDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI 'Accounting and Reporting by Charities, leffe¢lNe 1 January 20191. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1193602 Prinelpal addre5$ 810 Walsall Road Great Barr Birmingham West Midlands B42 1LU Trustees Mr Kazi Rahman Mrs Nehar Rahman Mr Shabir Nawab Mr Mostab Ali STRUCTURE, GOVERNANCE AND MANAGEMENT Goveming document The charity is controlled by ils governing document. a deed of trust, and constitutes an incorporated charity CIO-registered. Rlsk management The trustees have a duty lo identify and review the risks to which the charity is exposed and to ensure appropale controls are in place to provide reasonable assurance against fraud and eor. OBJECTIVES AND ACTIVITIES Obj¢¢tlv8s and alms The main charitable objectives t*ing'. l. The advancement of education for the public benefit by providing supplementary leaching in after school and weekend classes for school age children and education programmes for adults. 2. The advancement in life and relieve the needs of young people through." al The provision of recreational and leisure time actNlties provided in the interest of social welfare, designed to improve their conditions of life. bl Providing Support and activities which develop their skills. capa¢itr"es and ¢apabilities to enable them to participate in society as mature and responsible individuals. 3. For the public benefit, the relief of those in need anywhere in the wortd by reason of youth. age, ill- health, disability or social or economic disadvantage in particular but not exclusively by coordinating and developing services such as, provision of clothing, food finance and such othef services for those in need as the trustees delemiine. ON BEHA F OF THE BOARD.. MR KAZI RAH N - Trustee 191h January 2026 Page 1
ANGELS FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 2025 Unrestricted funds 2024 Unrestricted funds Notes INCOMING RESOURCES Incomlng resourc08 from generated funds Voluntsry income 3,000 227,580 RESCOURCES EXPENDED Costs of g¢neratlng funds Costs of generating voluntary income 4,366 4,274 (OUTGOING) I INCOMING RESOURCES {1,366) 223.306 RECONCILIATION OF FUNDS Total fund$ brought fonvard 225,601 2,295 TOTAL FUNDS CARRIED FORWARD 224,235 225,601 The notes form part of these financial statements Page 2
ANGELS FOUNDATION BALANCE SHEET AT 31 MARCH 2025 2025 Unrestricted funds 2024 Unrestricted funds Notes FIXED ASSETS Tangible Asse15 228,627 228,627 CURRENT ASSETS Cash at bank 1.654 3,020 CREDITORS Amounts falling due within one year 6,046 6.046 NET CURRENT ASSEfsiiLIABILrriES} 224,235 225,601 TOTAL ASSETS LESS CURRENT LIABILITIES 224,235 225.601 FUNDS Unrestiicted fvnds 224,235 225,601 TOTAL FUNDS 224,235 225.601 The financial statements were approved by the Board of Trusiees on 191h January 2026 and were signed on its behalf by.. MR KAZI RAHMAN -Trustee The notes form part of these financial statements Page 3
ANGELS FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Accounting conventlon The financial statements have been prepared in accordance with A¢counting and Reporting by Charities.. Statement of Recommended Practice appluble to charities preparing their accounts in accordance with the Financial Reporting Standard IFRS1021-charities SORP (FR1021 (effective 1 January 20151, and the Charities Act 2011. In¢omlng resourc95 All incoming resources are included on the Statement of Finan¢lal Activities when the charity is legally enlilled to the income and the amount can be quantified with reasonable accuracy. Re$our¢es expended Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related lo the eategory. Where costs ¢annot be directly attributed to particular headings they have been allocated to acb'vities on a basis consislenl with thg use of resources. Taxatlon The charity is exempt from tax on its charitable actsvities. Fund accounting Unreslricled funds can be used in accordance wilh the charitable objectives al the discretion of the trustees. Reslricled funds can onty be used for particular restricted purposes within the objects of the charity. Restrictions arise when specrfied by thè donor or when funds are raised for particular restrtcted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. COST OF GENERATING VOLUNTARY INCOME 2025 2024 Donations Insurance Rates and water Repairs & renewals Support costs 873 3,171 3.802 230 4,366 4,274 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 March 2025. Trustegs. Expens0S There were no Irustees. expenses pald for the year ended 31 Mar¢h 2025. The notes form part of these financial slatemenls Page 4
ANGELS FOUNDATION NOTES TO THE FINANCIAL STATEMENTS- CONTINUED FOR THE YEAR ENDED 31 MARCH 2025 Freghold Propgrti08 FIXED ASSETS Total Cost Balance as at 1 April 2024 Additions 228,627 228,627 Disposals Balance as at 31 March 2025 228.627 228 627 Net Book Values At 31 March 2025 228,627 228,627 At 31 March 2024 228 627 228 627 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade creditors 6,046 6,046 MOVEMENT IN FUNDS Net movement in funds Al 31103125 AI 01104124 Unrestricted fund$ General fvnd 225.601 {1,366) 224,235 TOTAL FUNDS 225,601 1366) 224.235 Nel movement in funds, included in th8 above are as follows.. Incoming resources Resource5 Movement in expended funds Unre5tsi¢ted funds General fund 3,000 {4,3661 (1,366} TOTAL FUNDS 3,000 4,366 1,366 The notes form part of these financi81 statements Page 5
ANGELS FOUNDATION DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 2025 Unrestricted funds 2024 Unreslricled funds INCOMING RESOURCES Voluntary.Income Donations 3.000 227,580 Total Incoming resources 3,000 227,580 RESOURCES EXPENDED Costs of generating voluntary Income Donaliens Insurance Rates and water Support costs Finance Bank charges Others Aecountancy and legal fees Post and stationery Repairs & renewals Sundry expenses 480 873 3,171 3,802 30 84 200 T¢)tal r¢sourc88 expended 4,366 4,274 Net Incom¢ l {expgnditure} (1,3661 223,306 This page does not form part of the statutory financial statements Page 6