REGISTERED CHARITY NUMBER: 1194209
Report of the Trustees and
Unaudited Financial Statements For The Year Ended 3111212024
for
CHINAR AID UK

ChinarAid UK
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3111212024
Page
34
Report of the Trustees
statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Activities

Chinar Aid UK
Re
ort of the Trustees
FOR THE YEAR ENDED 3111212024
Charity Objectives
The prevention or relief of poverty of the kashmiri people based in united kingdom and
by providing food, medicine, clothing, educational reSoUr￿S and payment of tuition fees
and medical bills.
ACHIEVEMENT AND PERFORMANCE:
CHINAR AID UK continues ils dedication to serving orphans and widows through orphan
sponsorship programme.

Chinar Aid UK
Re
ort of the Trustees
FOR THE YEAR ENDED 3111212024
Governance, administration and monitoring.
Monitoring of our work ensuring delivery in line with our charitable objects is carried out through
an extensive paper trail for all projects along with monitoring visits carried out by staff to the
areas of need. These trips include an assessment of the quality of delivery to our beneficiaries
along with an examination of the financial and adminislralion records.
CHINAR AID UK is enlrusled by donors lo deliver to needy people and we maintsin strict
onlrols on expenditure, striving to keep associated costs to a minimum. Although we work to
keep our administration costs to a minimum, we also value our commitment to ensuring that we
are monitoring, assessing and improving our work with beneficiaries and this does require us lo
invest in thorough due diligence, staff and appropriate policies and procedures. CHINAR AID UK
does not make any deduction to Zakat donations.
FINANCIAL REVIEW
The Iruslees regularly review the risks lo the charity and are actively monitoring the reserves
available to the charity. As there are no signifi'cant commitments and the work continues only
when funds are available, the Iruslees have decided lo maintain a minimal reserve lo cover any
contingencies. The trustees are satisfied that the all funds received have been applied in a
wholly effective manner.
Approved by order of the board of trustees on 29104125
and signed on its behalf by..
Waseem Ahmed - Chair

ChlnarAid UK
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Note Unrestrlcted
2024
Total
2023
Totsl
INCOMING RESOURCES
Incomlng resources from generated lunds
Voluntary income
24,113
24,113
24,929
T￿al incomlng resources
24,113
24.113
24,929
RESOURCES EXPENDED
Costs of Benerating funds
Support costs
21,878
21.878
30,207
Total resources expended
21,878
21.878
30,207
NET INCOMINGIIOUTGOINGI RESOURCES
2,235
2,235
15,2781
RECONCILIATION OF FUNDS
Total funds brought fon¥ard
8,673
8,673
2,222
TOTAL FUNDS CARRIED FORWARD
10.908
10.908
3,056
Waseem￿n]ed IApr2Y.lsll51th.3IGMT+LI
&￿A&a￿ IApr2Y.kn151803GMT*LI
lJlpr29.2025oASGMTtll

ChlnarAid UK
BAiANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Note
FIXED ASSETS
TanEible fixed Bssets
CURRENT ASSETS
Cash at bank and in hand
15,347
11,673
15,347
11,673
LIA8ILITIES
Creditors., amounts falling due within one year
4A40
3,000
NET CURRENT ASSErs
10,W7
8,673
TOTALASSETS LESS CURRENT LIABILITIES
10.907
8,673
NET ASSEf5
10,907
8,673
FUNDS
Unrestricted funds
General funds
10,9)8
8,672
Restricted fund5
TOTAL FUNDS
10,908
8.672
2910412.
Approved bylhe Board of Trustee5 on................... and signed on
their behalf by
Was8em Ahmed - Chair
Syed Asad Ali Jaffari - Tru8t8e
Nasim Ali
Trustee

ChlnarAid UK
NOTES TO THE FINANCIAL STATEMENf5
FOR THE YEAR ENDED 310ECEMBER 2024
I ACCOVNTING POLICIES
Accounting convention
The financial stalÈmenl$ have been prepared under the histori(xl c*Jst convention, and In
accordanff wlh the Finanryal Repgrting Stsndard for Stnaller Entities leffeclive April 20081, the
Charities Act 2011 and the requirernenls of the Stslemenl of RecommenLled Practice,
Accounting and Reporting by Charities.
Incoming re50urc8s
All inGoming resources are inGluded on the Statement gf FinanGial Artivities when the charty is
legally enlilled to the incorne and the amount can be quantified with reasonable accuracy.
Re50urces expended
Expenditur8 Is accounted for on an accruals basis and has been cla88ified under headings that
aggwale all cost related to the category. Wher& costs cannot b& directly attributed to particular headings
they have been alloc8ted to activities on a basls COnSlStenl wilh the use of resources.
Tangible fixed as$ets
Depreaalion Is provided at the follo%*ing annual rates in order lo write off each asset over ils
eslimat8d u88ful life.
FixturÈs and frttings
Taxatlon
The charity is exempl from lax on it5 charitable activities.
2 Fund accounting
Unrestricted funds can be used in accordance the charitable objectiv&8 at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purpose5 within the object5 of the charily.
Restrictions arise when spe￿fied by the donor orwhen funds are raised for particular restricted purposes.
Furth&r explanation of the nature and purpo88 of each fund is Includ8d in the not88 to the financial
stal&menls.
- 20% on tost
Hlre purchas8 and leaslng commltments
Rentals paid under operating leases are charged to the Staternent of Financial Activities on ¥ slraighl line
basis over the period of the kase.
Unre5tricled
Restricted
2024
Total
2023
Total
INCOMING RESOURCES
Voluntary Income
24,113
24.113
24,113
24.113
24,929
24.929
Total It)comlng resources
24,113
24,113
24,929
RESOURCES EXPENDED
Support Costs
DonHtion paid
Fund raising
Bank charges
Software
13,620
8,257
13,620
8,257
25,780
4,350
77
21,878
21.878
30,207
Total resources expended
21,8n
21,878
30,207

Chlnar Ald UK
NOTES TOTHE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Equlpment
Total
TANGIBLE FIXED ASSETS
Cos¢s
at l January 2023
Additions
at 31 December 2023
Accumulated Depreciation
at l January 2023
Char8e for the year
at 31 December 2023
Net Book Value
Al the end ol the year
Atthe start of the ye4r
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Accruals
Deferred income
Net wages
4,440
4,440
MOVEMENT IN FUNDS
Atthe start
of the year
Incoming
resources
Outgoing
resources
Atthe end
of the year
TransFers
Unrestricled funds..
General fund
8.673
24,113
121,8781
10,908
Total unrestricted éunds
8,673
24,113
121,8781
10,908
Restricted fund5:
Voluntry income
Income from Fundr3i5ing
Totsl unrestricted lunds
TOTAL FUNDS
8,673
24,113
121,8781
10,908