COMPANY REGISTRATION NUMBER: CE026465 CHARITY REGISTRATION NUMBER: 1195538 NAZAR FArriMA MEMORIAL FOUNDATION Charitable Incorporated Organisation Unaudited Financial Statements 31 March 2025 K B M UK LIMITED Chartered Certified Accounlants 1 Concord Business Cenlre Concord Road London UK W3 OTJ
NAZAR FATTIMA MEMORIAL FOUNDATION
Charitable Incorporated Organisation
Financial Statements
Year ended 31 March 2025
| Page | |
|---|---|
| Trustees' annual report (incorporating the director's report) | 1 |
| Independent examiner's report to the trustees | 4 |
| Statement of financial activities (including income and | |
| expenditure account) | 5 |
| Statement of financial position | 6 |
| Notes to the financial statements | 7 |
NAZAR FAThIMA MEMORIAL FOUNDATION Charitable Incorporaled Organisation Trustees, Annual Report (Incorporaling the Direclor's Report) Year ended 31 March 2025 The Iruslees. who are also the directors lor the purposes ol company law, present their report and the unaudited financial slalements ol the charity for the year ended 31 March 2025. Reference and administrative detalls Registered eharlty name NAZAR FAThIMA MEMORL4L FOUNDATION Charity registration number 1195538 Company reglstration number CE026465 Principal office and iegistered 56 Sl. Johns Road ottice Slough SL2 5EZ England The trustees Ms Yasmin Bibi Alsar Ms Tahmeena Tartq Mr Mohammed Zishan Alsar Independent examiner KBM UK Limrted 1 Concord Business Centre Concord Roa(J LorKlon UK W3 OTJ Structure, governance and management Trustees meel regulady to review the chantys activities. tinaes. and future plans. Decisions are made colwively in the best Interests ol the charity and its beneficiaries. Objectives and activities The objectives ol the charity are lo.. Provide supwrt and assistance lo IndividuaL% arKI larnilies in need. Carry out charitable activities that improve the wellbeing ol the communty. Deliver SereS and inilialr¥es aligned with the charity's miSsn and values. Trustees ieview these objectNes regularly to ensure the charily continues lo work effectively lor public benefit. Strategic report The following $tIonS for achievements performance financial review form the strategi report ol the charity.
NAZAR FArriMA MEMORIAL FOUNDATION Charitable Incorporaled Organisation Trusiees, Annual Report (Incorporating the Direclor's Report) (conlinwdl Year ended 31 March 2025 Achievements and performance During the period under ieview. Nazar Fattima Memorial Foundation INFMFI. continued lo deliver a range ol humanitarian and community support pTogTammes across sevefal counlries. The rep)rting peri(xl included the latter part ol Ramadan 2024, during which the charity lacililaled the provision ol Iftar meals in Bangladesh. Pakistan and Palestine. The period also included Ihe first hall ol Raffladan 2025. during which several hundred Rafnadan food parcels were dislribuled to vulnerable househokls in Palestine, 8angladesh. Pakistan and Uganda. In a<*litK)n lo this Clothes were provided lor Orphans In Pakistan lor Eid an initiative which is growing. Donor coniribulions also SUPWned the chariWs Feed the Fastrng initiative. through which meals were provided lo Individuals opening their lasl-during Ramadan in the countries referenced above. Palestine remained a key area of locus lor the charity during the period. partUlarlY in relation lo access to sale drinking watei. NFMF lacilitaled the delivery ol over 45.000 lilres ol sale drinking water lo Individuals displace¢J and reslding in iemporary camps. The heightened humaniiarian needs in Palestine resulted in a greater propoflion ol donor funding be¢ng directed towards water provision in the region. As a result. donalions for clean water iniliatwes in Pakistan were comparatively lower during the reporting period. Noiwithslanding this. the charity successfully implemented nine hand pump installations and Iwo solar well projects in Pakistan, improving access lo sale drinking water lor hundreds ol benefLar1eS. In September 2024. following SKJniIanI floodirg in Bangladesh. the charity provided emergency humanitarian assistance through Ihe distribution ol essential loctl and water supplies to allecled communities. In December 2024. the charity held a fundraising eveni which raised more than £10,000. Fltnds raised will support humanilaiian relief initiatives in Palestine as well as liveliho projects in Pakistan and Bangladesh. as well as Water proiects in Pakisian. The charity's Langar (Soup Kiichenl programme in Pakistan continued lo operate on a weekly basis throughout the reponing period. The prograrnme remains lully funded through donor contributions and provides hol meaLs lo more than 300 individuals each week. including labourers, daily wage earners and other vulnerable members ol the local commLknity. These aetivilies helped provide support arKI assistance to members ol the community who needed il most. Financial revlew During the rertIng period the ¢harily receNed income through donations, grants, and other fundraising activities. Funds were used lo support the charity s aciivibes anty to cleliver services lo beneficiaries. Trustees ensure that funds are managed responsibly and used solely lor charttable purposes.
NAZAR FAThIMA MEMORIAL FOUNDATION Charltable Incorporaiod Organ5satlon Trustees. Annual Report (Incorporatlng the Dlrector's Report) Year ènded 31 March 2025 Plens lor futuro porlods Th8 charity FAan8 to continue ts work supp)rtirKJ the communlty and aims to.. The Trustee8 Intend to exparKI the (*arrtls programme athEtle8 In ts comwo perlod. with a partlcular foujs on initiadvos that promote long-term 8UStalnablllty and self-relianc8 amo b8neftdarf8S. A key priority wlll th8 doveloFynerrt ot addltlonal IIv8llhood projts, do$kJned to enabl8 b8n8fbSarf88 to gen8rata a sustalnab18 income and Imryove thelr aconomlc circumstances. Through such inltla15ve8, tha TnJste8s alm to SUPFh)rt Indltldual8 and famllles in movlng towards gr&ater linancLql ind8p8ndence and roducing thelr vulnerablllty lo poverty. The Tru8t888 a580 Intènd to 8xFJore oppjrtunltlos to Sup[ 8ducallon-focu8ad pyolects. partbjlafly those that Improve access to education for childran and young peopla from dlsadvantagod backgrounds. Thls may Include a861stanca wlth school tees and olher educattonal costs. whgro 8pproprtate, to holp ensure that those In need are abl8 to access and coMlnu8 thelr educatlon. In addttlon, the charity aims to eand th8 rh of Its programm8s by supwfjng a grnat8r number of b8neflclaries and, whore feaslble. èxpandlng actfvltles Into addiiional wuntslos WIre humanllarlan n8ed18 IdlI118d. The Tru8t888 ar8 also commhtBd to explorlng thè developm&nt ot WDmenp knu88d Inltlatlves, partlcul8rly In communlilos where woman are underropr88&nt8d or lace barfers to acc8sslrKJ baalc serwlces and opportunlties. Thes8 Inltiatlves may indude both lrnmedlata rollof Interv•ttlon8 and longar.lemi educatlon or 8kllls-based Support alrnod at empowing women and ImwovlrKJ thelr soclal and econom1¢ wellbèlng. The tru8t8as' aftnu rewrt and the strateg4c report wore approved on 20 August 2026 and signed on behalf of the )ard of tru$t888 by.. Ms Ya8mln 81bl Alsar Trn8t88
NAZAR FArriMA MEMORIAL FOUNDATION Charitable Incorporated Organisation Independent Examiner's Report to the Trustees of NAZAR FATTIMA MEMORIAL FOUNDATION Year ended 31 March 2025 I report lo the trustees on my examination ol the financial slalernenls ol NAZAR FAlA MEMORIAL FOUNDATION I'lhe charily'l for the year ended 31 March 2025. Responsibilities and basis ol report As the trustees ol the company (and also ils directors for the purposes ol company lawl you are responsible lor ihe preparation ol the financial Siatements In accofdance with the requirements ol the Companies Act 20061.lhe 2006 Act'l. HavirNJ satisfied myself that the accounls ol the company afe not required lo be audited under Part 16 ol the 2006 Acl and are eligibte for independeni examination. I report In respect ol my examination ol Ihe charity's accounts as carned out under section 145 01 the Charities Act 2011 I'the 2011 Acl'l. In carrying out my examination I have folk)wed Ihe Directions given by the Charity Commission under section 14515llbl ol the 2011 Ael. Independent examinerfs statement I have completed my examination. I confirm that ry) matters have come to my attenlion in connection with the examination giving me cause to believe-. accounlino records were not kept in respect ol the charity as required by section 386 01 the 2006 Act.. or the linancial slalemenls ¢k) accord wiltt those records- or Ihe linancHI statements do rK)I comply with the accounting requirernenls ol section 396 01 the 2006 Act other than any requirement that the accounts give a 'lrue and lair, view which is not a matter considerect as part of an independent examination- oi the financial slalements have nol been p¥epared In accordance with the methods and principles ol the Slalemenl ol Recommended Practice for accounting and reporting by charities applicable lo charilies p¥eparin9 Iheir accounts in accordance with the Financial Reporting Standard applicab in the UK and Repubkc ol Ireland IFRS 1021. I have no Concerns and have come across no other matters in connection wlh the examination lo which attention ShoUj l drawn in this report in orOe¥ to enable a proper understanding ol ihe accounts to tr* reached. KBM UK Limited Independent Examiner 1 Concord Business Centre Concord Road London UK W3 OTJ 20 August 2026
NAZAR FATflMA MEMORIAL FOUNDATION Charitsble Incorporaled Organisation ststement of Financial Activilies (Includlng Income and expenditure accounl) Year ended 31 March 2025 2025 Restncted funds Total funds Total funds 2024 Unrestricted funds No Income and tndowments DonatnS and 62.053 16.337 78.390 59,347 Total incom• 62.053 16,337 78,390 59,347 Expendlture EXpeIllure on raisiryJ funds: Costs ol raising donations Expend11ure on charilable activities Total expendllure 1.954 8.100 1.954 53.811 4.961 55.431 45.711 10.054 45,711 55,765 60,392 Net in¢omel(experxlilurnl 51.999 {29.3741 22,625 11,0451 Translers beeen funds 127.5541 27,$54 Net movemenl in funds 24.445 11,8201 22,625 11,045) Roconclllaiion of funds Total lurKJs brought lorward Tol•l lurKls c•rrled I08d 4.260 2.841 7.101 ,146 28.705 1.021 29,726 7.101 statement ot financial activities incILe$ all gains aThJ kjsses reeognised in the year. All Income aThJ expeTrYilure derive from eontinuing acttwlies. no*s on p•g•s 7 to 12 fomi part of thes• fln•ncl•l st•leti.
NAZAR FAThIMA MEMORIAL FOUNDATION Charttablo Incorporaiod Organlsaiion Statam•nt of Flnanclal PoUon 31 March 2025 2024 13 13,380 Ca8h at bank ar In harKI 11,911 11,911 33,886 Cr•dltorn: amounts falllng du• wlthln on• y••r 14 4,810 7,101 7,101 7,101 29,726 29,726 Tot•1 ••••l• IM• curr•nl Il•blllll•• Funds 01 th• ch•rfty Rostded lund8 Unr8strfdthl fund# 2,841 28,705 29.726 Totsl Ch•r fund• 7,101 For fv year 911 31 Marth 2025 the ¢wty was wrtlt*d to oxempkn frcm audll under 477 of tho Companlos Act 2006 rolatlrKJ to arnail companle8. DlrectCKB' respbIllo8. Tr• mbS not rwuked ljw cunpany to obtaln an audlt of tt8 financlal statements for tr yoar In que8tlon In accordm wlth SlI0n 478. companleg SUblt to thfr small c¥)mpanles' Me. August 2026, and are 8lgned on behall ol tho board by: M8 Yawnln Blbi Af8ar Trusta8 Th• nots• on p4•1 7 kn 12 ftm p•rt ol flMnel•l •A.
NAZAR FArriMA MEMORIAL FOUNDATION Charitable Incorporaled Organisation Noles lo the Financial Statements Year ended 31 March 2025 General infomiation The charity is a public benefit entity and a Charitable Incotporaled Organisation, registered in England and Wales and a registered charity in England and wa5. The athjress ol ihe registered office is 56 Si. Johns Road_ Slough, SL2 5EZ. Statement of compliance These financial slalemenls have been prepared in compliance with FAS 102. 'The Financial Reporting Slandafd applicable in the UK and the Reputsl ol Ireland., the Statefflenl ol Flecomrnended Practice aFplieable to charities preparing tt)Èir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic ot Ireland IFRS 1021 (Charities SOAP IFRS 10211 and the Companies kl 2006. Accountlng policie$ Basls of preporotion The financial slalemenls have teen rKepared on the historical st basis. as modified by the revaluation ol certain h"nancial assets and liabilities and investment properties measured al lair value through income or expendrture. The ITnancial staiernents are prepared in sterliThJ, whh the lunthional currency ol the entity- Golng ¢on¢ern There are no material urertaInlieS atrUl the chafity's abilily lo continue. Fund a¢UntIng Unrestricted fulS are avalble for use al the discretion ol the trustees lo further any of the charity's purposes. Designated funds are unrestricted funds eamiarked by the trustees for particular future project or commitmenl. Fleslricted funds are subjected to restrictions on their expenditure declared by Ihe donor or through the terms ol an appeal, and tall Into one ol two SU¢laSseS.. reslficled Income luThYs or endowment funds.
NAZAR FAThIMA MEMORIAL FOUNDATION Charitsble Incorporated Organisation Notes to the Financial Ststemenls IcoRtsnuedJ Year ended 31 March 2025 Accountlng policies {¢ontinwdJ Incoming re$ourcos All incoming resources are inclLKled in the statement ol financial activities when entitlement has passed lo ihe cha¥ity', it is probabk that Ihe economic benelils associated wrth the transaction will flow to the charity and Ihe amount can be reliably measured. The following specific policles are applied to parlicular categories ol ineome: income from donations or grants is recognised when Ihele is ewdence ol enlillemenl lo the gift. receipl is probable and rts amouni can measured reliably. legacy income is iecogni5ed when receipt is probab and enlitlemenl is eslablished. income from donated goods is measured al the fair value of the goods unsess this is impractical to measure reliably, in which case the value is dersved trom the cost lo the donor or ihe esiimated resale value_ Donated facilibes and services are recognised in the accounts when received il the value can be Teliabty measured. No amounts are included lor the conlrilxjlion ol general volunteers. income from contracts for the supply ol services is recognised with the delivery ol the ontracled sefwce. This is classified as unresiricted lur¥Js unless there is a contractual requirement lor it to be spent on a particular purpose and returned il unspent. in which case it may be regarded as restiieted. Resources expended Expenditure is recognised on an accruaL£ basis as a liabilily is incurred. Expendrture includes any VAT which cannot be lully recovered. and is classified under headirvJs ol the statement ol financial aclivrties lo which It relates.. expendilure on raising IUFKts includes the eosis of all fundraising aclivilies, evenis, non-charilable trading acliv41ies. and the sale ol donated goods. expenditure on charitable activrties includes all costs incurred by a charity in undertaking activities that further ils Charitab aims lor the benelil ol its beneliciaries. including those support Costs and costs relating to the governance ot the charity apportioned to charitable activities. other expenditure Includes all expendrtufe that is neither related lo raising funds lor the charity nor part ol its expenditure on charitable activities. All costs are allocated lo expend41ure categories rel11Th) the use ol the resource. Direct costs attribulatsle to a single activity are albcaled direcily to that actiwly. Shared costs are apportioned befvleen the activities they contribute to on a reasonab. justifiable and consistent basis. Flnancial inslwments A financial asset or a financial liabilrty is recognised only when the charity becomes a party lo the conlraelual piovisions ol the inslrumenl.
NAZAR FAThIMA MEMORIAL FOUNDATION Charitable Incorporated Organisatlon Noles lo the Financial Slatements (continU8dl Year ended 31 March 2025 Accounting policies (Con1th) Financial instruments (cOntIno) Basic financial inslrumenls are initially recognised al Ihe amount receivable or payable including any related Iransaciion costs. Current assets and current liabilrties are subsequently measured ai ihe cash or other consKleration expected lo be pakl or received ar not discounted. Debt inslrurT7enls are subsequenlly measu(erJ ai amortised cost. Where investments in shares are publicly Iraded or their Iwr value can olhen¥ise be measured reliably. the investment is subsequently measured at fair value wrth changes in lair value recognised in income and expenditure_ All other such investments are subsequently measured al cost less impaimienl. Other financial instruments, including derivatives, are inilialty recognised al lair value, unless payrnenl lor an asset is deferred beyond nomial business terms or financed al a rale of interest that is not a market rate. in which case the asset is measured at the present value ol the future payments discounted al a market rale ol interesi lor a similar debt instJumenl. Othe¥ linancial insliumenis are subsequently measured at lair value. with any changes recognised in the slalemenl ol linanual activtties. wrth the exceplion ol hedging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are rewewed lor objective evidence of impairTTienl al the end ol each reporting date. It there Is objective evidence ol impairment. an impairmenl loss is recognised under the atproprrdte heading in the slalemenl ol financial activities in whh the iniual gain was recognised. For all equity instruments regardless ol signilicafice, aThJ other financial assets that are individually significant, these are assessed Individually for impairment. Other financial assels are either assessed individually or grouped on the basis ol similar credit risk characteristics. Any reversals ol impairment are recognised immediately. lo the extent that the reversal does not result in a carrying amount ol the financial asset that exceeds whal Ihe carrying amount would have been had the impaimienl not Pfeviously been recognised. Charitable In¢0•rated organisalion The charity is Charitable Incorporated Organisation (CIO) a1 has no share caprtal. There is no liability of each member ol CIO In the event ol ndIr0 up. tlonatlons and ga¢eS Unrestricted Fijnds RestrKled Total Funds Funds 2025 Donatlons Donations received 47,858 16,337 64,195
NAZAR FAThIMA MEMORIAL FOUNDATION Charilable Incorporated Organisation Notes to the Financial Statements IconVnLdJ Year ended 31 March 2025 Oonations and legacies (CQnl1n} Unieslricled Funds Restrted Totsl Funds Funds 2025 Gift Aid Gift aKa 14.195 14,195 62.053 16,337 78,390 Uniestricted Fltnds Restrtted Total Funds Funds 2024 Donations Donations received 35.094 14,503 49,597 Gift Aid Gift aid 9.750 9,750 44.844 14.503 59.347 Costs of raising donations Unreslricled Total Funds Unreslricled Total Funds FUrS 2025 Funds 2024 Costs ol Taising donations 1.954 1,954 4.961 4,961 Expenditure on charitable activities by fund type Unrestricied Funds Restricted Total Funds Funds 2025 Charilable Activities Supwrt costs 3.002 5.098 45.711 48,713 5.098 8.100 45,711 53,811 Unrestricted Funds Restricted Total Funds Funds 2024 Charitable Activtts SupFK)rt costs 14.891 34.164 49,055 6.376 21.267 34,164 55.431 10
NAZAR FAThIMA MEMORIAL FOUNDATION Charitable Incorporaled Organisation Notes to Ihe Financial Statemenls (coniinued) Year ended 31 March 2025 Expendlture on charitable actlvities by activity type Activities undertaken directly Support costs Total funds 2025 Total fund 2024 Charitable Activities Governance costs 48.711 4,200 900 52,911 900 54,351 1.080 48.711 5.100 53.811 55.431 Analysis of support costs 2025 2024 InsUrare IT and websiie costs Travel eosts Pfolessional lees Other ollice costs 8ank charges Advertising Governance costs 96 3,636 818 50 211 121 564 1,080 2,570 32 60 185 464 889 900 5.100 6,376 10. Indep8ndent examination fees 2025 2024 Fees payable to the independenl examiner lor.. Independent exarninalion ol the linancial slalemenls Olher linaneial services 300 600 1,080 900 1,080 11. Staff costs The average head count of employees during the year was Nil12024-. Nill. No empknyee received empk)yee beneltts ol more than £60.000 during the year12024'. Nill. 12. Trustee remuneration and expenses No iemuneration or other benel*ts irom employment with the charity or a related enlily were received by the trustees. 13. Debtors 2025 2024 PTepayments and accrued income Other debtors 10,635 2,725 13,360
NAZAR FAlMA MEMORIAL FOUNDATION Charitable Incorporated OrganisalFon Notes to the Financial Statements Icontsnuedj Year ended 31 March 2025 14. Creditors: amounts falling due within one year 2025 2024 Accruals and deferred income Other creditors 900 3,040 1,770 3,040 3.940 4,810 15. Analy$i$ of chariiable fvnds Unrestricted funds At l Apr 2024 At Translers 31 Mar 2025 Income Expenditure General funds 4,260 62,053 110.0541 127.5541 28,705 At 1 Apr 2023 At Transfers 31 Mar 2024 Income Expenditure General funds 8,146 44.844 {26,2281 122,5021 4,260 Restricted funds Al 1 A4)f 2024 At TransleTS 31 Mar 2025 Income Expenditure Water/F&)ods AAosque Food (Meals) Community Emergency IGazal Qurbani 19.8821 11,0001 19,5621 12.6741 119.7071 12.8861 (45.7111 4.271 2.021 1.176 669 4392 2.468 1,021 8,386 2.005 12,474 418 2,841 2.841 16.337 27.554 1,021 At 1 Apr 2023 Al Transfers 31 lrtar 2024 Income Expendrture WaleflFbods Emergency (Gazal 3.635 10.868 126,13n 18.0271 (34, 1641 22.502 2,841 14.503 22.502 2,841 12