WATAN ALKHAIR RELIEF
ACCOUNTS FOR THE YEAR ENDED
30th A ril 2025
## **WATAN ALKHAIR RELIEF FINANCIAL STATEMENTS YEAR ENDED 30 April 2025 TRUSTEES REPORT**
The trustees present their report and the projected financial statements for the year ended 30 April 2025
Chair (Unpaid) Elham Al-sarori Trustee (Unpaid) Rahmah Ali Trustee (Unpaid) Lamyae Hadi
## Principal Activity
The principal activiW is General Charitable purposes Disability The Prevention Or Relief Of Poverty Religious Activities Arts/culture/heritage/science Amateur Sport Environment/conservation/heritage
## Trustees Responsibilities
The Charities Acts require the Board of Trustees to prepare financial statements for each Financial year which give a true and fair view of the state of affairs of the charity as at the end of The financial year and of the surplus of deficit of the charity. In preparing those financial Statements the board is required to:
- Select suitable accounting policies and then apply them consistently.
- Make judgments and estimates that are reasonable and prudent and prepare the financial
- Statements on going concern basis unless it is inappropriate to presume that the
- Charity will continue in business
- State whether applicable accounting standards and Statements Of recommended practice
● Have been followed, subject to any material departures and explained in financial Statements. The trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position Of the charities and enable them to ensure that the financial statements comply with regulations made under the Charities Act. The Trustees are also responsible for the contents of the trustees report.
## Approved by the Trustees
By order of the Committee
Elham Al-sarori Rahmah Ali Lamyae Hadi
## **WATAN ALKHAIR RELIEF CIO Registered Number 1194130 Trustees Report and Accounts for the year ended 30 APRIL 2025**
|**INCOMING RESOURCES**
Grants and Donations
Charitable Trading
Hmrc Grants
**TOTAL INCOMING RESOURCES**
**RESOURCES EXPENDED**
Direct Charitable Expenditure
Administration and Advisory Services
TOTAL RESOURCES EXPENDED
SURPLUS/(DEFICIT) FOR THE YEAR
TRANSFER
BALANCE BROUGHT FORWARD
CARRIED FORWARD|**2025**
**2025**
**2025**
**2025**
Restricted
Designated
Unrestricted
Total
£
£
£
£
£0.00
£0.00
104,998.51
£
£104,998.51
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00|
|---|---|
||£0.00
£0.00
104,998.51
£104,998.51|
||£0.00
£0.00
121,264.68
£121,264.68
£0.00
£0.00
2,605.64
£2,605.64|
||£0.00
£0.00
123,870.32
£123,870.32|
||£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
21,532.10
£21,532.10|
||£0.00
£0.00
21,532.10
£21,532.10|
||£0.00
£0.00
2,660.29
£2,660.29|
WATA14 ALKHAIR RELIEF
CIO Re8lStered Number 1194130
Trustees Report and Accounts for the year ended 30 Aprll 2025
2025
FIXED ASSErs
Property
CURRENT ASSErs
Amounts Due and Prepayments
Cash at Bank and in Hand
Debtors
£o.c
3.160.29
£3,160.29
CREDITORS
Arnounts fallin8 due within one year
500.00
NETCURRENT ASSETS
£2,660.29
TOTAL ASSETS LESS LIABILITIES
£2.660.29
CHARITY FUNDS
Funds
£2,6f.29
TOTAL CHARITY FUNDS
£2,660.29
Accounts approved by Trustees..
Elham Al-sarorilchairl
Rahmah Ali
Lamyae Hadi
## **WATAN ALKHAIR RELIEF**
## **CIO Registered Number 1194130**
Trustees Report and Accounts for the year ended 30 April 2025
## **I.ACCOUNTING POLICIES**
## **Basis**
The accounts have been prepared under the historical cost convention and in accordance with;
- Accounting by Charities - of Recorrmended Practice (SORP 2005);
- and W'ith Financial reporting standards for Smaller Enterprises (FRSSE);
- and with the Charities Act 2011
The Charitable Incorporated Organisation (CIO) 1194130 was registered on 19th April 2021. to take forward the work of the Unincorporated Association. This
is further explained in the introduction to the Trustees Annual Report
## **Change in basis of accounting**
Enployees are Shown as average nurrber of full equivalents for the year. Previously number Of employees at the end Of year was shown. The comparative has been updated accordinalv.
## Incoming resources
Incoming resources are recognised or-I a receivable basis
## **Expenditure and liabilities**
Liabilities are recognised on an accruals basis
## **Fixed Assets and Depreciation**
Fixtures and fittings are depreciated at 20% of written down value The minibus has been depreciated at 35% of written down value
## 2.GRANTS AND DONATIONS RECEIVABLE
|Donations
Grants
Other Donations
3.1NCOME FROM CHARITABLE TRADING (UNRESTRICTED)|**2025**
**£**
104,998.51
£
-
£|
|---|---|
||104,998.51
£|
||£0.00|
3.1NCOME FROM CHARITABLE TRADING (UNRESTRICTED)
## **WATAN ALKHAIR RELIEF**
## **CIO Registered Number 1194130**
Trustees Report and Accounts for the year ended 30 April 2025
|**DIRECT CHARITABLE EXPENDITURE**
**2025**
**Restricted**
**£**
**Day Centre Cost**
Payroll
£0.00
Meals for clients
£0.00
Other and Depreciation
£0.00
Refurbishment
£0.00
£0.00
£0.00
**Donantions**
Direct Charitable Expenditure
£0.00
Other
£0.00
£0.00
**ADMINISTRATION AND ADVISORY SERVICES (UNRESTRICTED)**
IT
£0.00
Accountancy
£0.00
Bank charges
£0.00
**£0.00**
**EMPLOYEES**
The average nurtber Of full equivalent enployees for the year was:-
Travel
£0.00
Adrnnistration
£0.00
Community Services
£0.00
Total
**£0.00**
Note- All staff are employee, no agency staff have been employed
**CREDITORS**
Amount falling due within one year:-
Paye/wages
Accountancy Fee
Utilities|**2025**
**Restricted**
**£**
£0.00
£0.00
£0.00
£0.00
£0.00||**2025**
**Designated**
**£**
£0.00
£0.00
£0.00
£0.00
£0.00|
|---|---|---|---|
||£0.00||£0.00|
||||121,264.68
£0.00|
||||121,264.68|
||||-
£
500.00
£
2,105.64
£|
||**£0.00**||2,605.64
£|
||was:-
£0.00
£0.00
£0.00||£0.00
£0.00
£0.00|
||**£0.00**||**£0.00**|
||||2025
£0.00
£0.00
500.00
£
£0.00|
||||**£500.00**|
## **WATAN ALKHAIR RELIEF**
## **CIO Registered Number 1194130**
Trustees Report and Accounts for the year ended 31 March 2025
ANALYSYS OF NET ASSETS BETWEEN FUNDS
|Funds (bank)
**RESTRICTED FUNDS**
Balance as at 30 April 2024
**DESIGNATED FUNDS**
Balance as at 30 April 2025
**UNRESTRICTED FUNDS**
Balance as at 30 April 2025||**FIXED**
**ASSETS**
**NET**
**CURRENT**
**ASSETS**
£
£
-
£
£0.00
2,660.29
£|**TOTAL**
£
2,660.29
£|
|---|---|---|---|
|||-
£
2,660.29
£|2,660.29
£|
|||21,532.10
£
£3,160.29
-
£||
||||21,532.10
£|
||||£0.00|
||||3,160.29
£|
||||3,160.29
£
£0.00|
||||3,160.29
£|
## **FURTURE COMMITMENTS**
The tustees have no material furture commitments as at 30 April 2025 other than those shown in the accounts.