LILLAH FOUNDATION
ANNUAL REPORTS AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
LILLAH FOUNDATION
ANNUAL REPORTS AND FINANCIAL STATEMENTS For the Year Ended 31 March 2024
CONTENTS
| Page | |
|---|---|
| No. | |
| STATUATORY: | |
| General Information | 1 |
| Trustees’ Report | 2-3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
LILLAH FOUNDATION
FINANCIAL STATEMENTS For the Year Ended 31 March 2023
Trustees: Mr Riaz Bahar Mr Ejaz Ur Rehman Mr Mohammed Latif Registered Office: 2 Eden Grove Longton Longton Stoke-On-Trent ST3 4QF Charity Registered Number: 1194127
Page 1
LILLAH FOUNDATION
Trustees’ Annual Report for the period
From 6th April 2022 to 31st March 2024
Charity registration number: 1194127
Objectives and Activities
-
Our main objectives include the prevention or relief of poverty by providing grants to individuals, families, groups or organisations, in particular but not exclusively, in order to assist in the provision of education and healthcare projects.
-
We also strive work towards the relief of those in need by reason of youth, age, ill-health, disability, or financial hardship, in particular, but not exclusively by making grants for providing for or paying for items, equipment, services and facilities including the provision of shelter, food, clean drinking water, clothing and medicines for the benefit of said persons.
-For the period of this report, the charity provided food packets to those in need. The charity also set up free eye camps to provide free eye treatment to those who could not afford due to poverty and financial hardship.
In their endeavour to move towards achieving the objectives of the Charity, the trustees have had full regard to the guidance issued by the Charity Commission on public benefit PB1-PB3
Achievements and Performance
The Trustees feel that they have provided significant help to those in need which will help them greatly in achieving the objectives of the charity.
Page 2
Financial Review
During year, Lillah Foundation raised a total of £15,388 which was donated by our generous donors. In the same period, we spent £13,502 to provide relief to those in need so as to promote the objectives of the organisation. We spent only £45 for webhosting to enable the trustees to promote the objectives of the organisation.
Total reserves held are therefore £19,211.
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Riaz Bahar | Chair | |||
| Ejaz Ur Rehman | Trustee | |||
| Mohammed Latif | Trustee |
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
Riaz Bahar Riaz Bahar |
|---|---|
Chair |
|
| 21/02/2025 | |
| 21/02/2025 |
Page 3
LILLAH FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES (Incorporating and Income and Expenditure Account)
FOR THE PERIOD Year Ended 31 MARCH 2024
| 2024 | 2023 | |||||
|---|---|---|---|---|---|---|
| Income | Restricted | Unrestricted | Total | Restricted | Unrestricted | Total |
| £ |
£ | £ | £ |
£ | £ | |
| Donations Received | - |
15,388 | 15,388 | - |
24,212 | 24,212 |
| _ | ______ | ______ | _ | ______ | ______ | |
| Total Income | - |
15,388 | 15,388 | - |
24,212 | 24,212 |
| ======= | ====== | ====== | ======= | ====== | ====== | |
| Expenses | ||||||
| Charitable Activities | - |
13,502 | 13502 | - |
16,072 | 16,072 |
| Other Expenses | - |
45 | 45 | - |
2 | 2 |
| _ | ______ | ______ | _ | ______ | ______ | |
| Total Expenses | - |
13,547 | 13,547 | - |
16,074 | 16,074 |
| ======= | ====== | ====== | ======= | ====== | ====== | |
| Net Income/Expenditure | - |
1,841 | 1,841 | - |
8,138 | 8,138 |
| Total Funds Carried Forward | - |
1,841 | 1,841 | - |
8,138 | 8,138 |
LILLAH FOUNDATION
Page 4
Balance Sheet As at 31 March 2024
| FIXED ASSETS: Tangible Assets CURRENT ASSETS Cash at Bank and on Hand CREDITORS:Amounts falling due within Creditors and Accruals NET CURRENT ASSETS TOTAL ASSETS CREDITORS:Amounts falling due after m Long-term Loan TOTAL ASSETS LESS CURRENT LIABILITIES FUNDS OF THE CHARTY: Restricted Income Funds Unrestricted Income Funds TOTAL CHRITY FUNDS |
2024 - 21,778 21,778 one year - 21,778 21,778 ore than one year - 21,778 19,937 1,841 21,778 |
8,138 8,138 765 |
2023 765 7,737 8,138 - 8,138 - 8,138 8,138 |
|
|---|---|---|---|---|
Page 5