Registered Charlty Numbtr. 1197201
JAMILA AND HAMIRA FOUNDATION
TRUSTEE REPORT
& FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

JAMILA AND HAMIRA FOUNDATION
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
Chadty Infomiatbon
Report of tho Tru•t••8
stsi•m•nt of Flnlncl•l A¢tlvltl••
841onco Shg•t
Nolg• to the Flnlnelal St•tsm•nts

JAMILA AND HAMIRA FOUNDATION
CHARITY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024
Tru8tse8
JAMILA GUHL8AR
HAMIRA HANIF
MUSRIQ ANJUM
Registsrod charlty number
1197201
Principal and registered offi¢e
19-Ermington CTe8cenl. Birmingham.B36
Page 1

JAMILA AND HAMIRA FOUNDATION
TRUSTEES REPORT
FOR THE YEAR ENDED 31 ¢XTOBER 2024
The trustees are pleased lo present their annual ￿pOrt togeltsr ￿1th finanoal statements of the
charrty for the period ended to 31 October 2024.
The financ1al stalernenls comply wth the Charities Act 2011. the Companies Act 2006, the Artides
of Association and Accounting and RepO￿￿j by Chanties. Statement of Recommended Practiè
applicable to Charities preparing Iheii accounts in accordance with the Financial Reporting
Standard appI￿able in the UK and Republic of Ireland IFRS 1021.
Purpose
The p￿￿entIOn or relief of poverty auoss multiplè Ask8n ￿)Untr*S [Ba￿ladeSh arml Pakistanl for the nK)St vulneTabk such as
doweé women, orphaned and disabled children.
and the ekledy. by provtsion Of￿ to stems. seryice5. and f￿lilieS Can be provKled by the cornrnunity contributions.
Mission and strategic objectives
This charity is atAe to wovH1e grants and Co1￿¢1 iJonabon5 to be Lwd for the purposes set Iwjt above.
Our key obje£*ve5 this year were Set in the contexi ofthe broader goals set for tharity TW were."
.Reaching out to the ¢>Jtskirts of Pakistan and Bangladesh ¥¥he￿ help ts ￿e￿sSarilY provhled.
.To develop an agreed rr*th￿ of grant ￿ntrit￿tIM$ ba*J on fwnity rnemLw numbers aTrJ vulner&)ility m line wth the purpose.
.To inuease awarenes5 ofthe chanty
GRANT MAKING PRINCIPLES
Jamila and Harnira Foundation have made grani donab.ons by the Categ￿￿5 ouUir*d.
in the pU￿oSe in line wth the charrty grant making policy.
REV5EW OF ACTIVITIES AND ACHIEVEMENTS
Our volunteers Carried out research for Iittk Its hdp was bwThJ PTovbJed the most vulnerable areas mainly far rural
and Country sides.
In some cases. full day road trips vEre organksed to oach the parts of the o)untry vknere there L8 no infrastructu
and people live ￿th very Irt1￿e We have witnessed firsthand the profound Impact of hunger on families who et*ured days wthout fo
We were able to provide 180+ grants to the InclivKluals and eonmunrties that fell in the rE￿Want cAtegory
to suptx)rt our purpose.
Each one of these grant5 have Èttn made in lir* ¥￿th the thanty grani makirKJ aThJ dotsjmented for
any audit purposes.
Further charity ¢￿tent material has been produced and gathe￿d through the charty activths. enabling the
chanty lo potentially look Into a website and sooal rnedia presen￿ for appeal of donats'ons in the futu
This matenal was also distributed lo those doncK5 wanted to See where their contributions *ere b*r£ spent
Pèje 2

JAMILA AND HAMIRA FOUNDATrON
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 OCTOBER 2024
Notes Unre$tr¢ited
Funds
2024
2023
Totsl
Incom•
Donation8
Donations and grant5
Income from charitable
activitiès
Other Income
Total intome
T¢)tsl
5.816
5,816
3,764
5.816
5,816
3.764
Expendlture
Expendrture on raising funds
Expenditure on charrtable
activities
5,801
5.801
3.630
Total expenditure
5,801
5,801
3,630
Net Income before taxation
16
16
134
Taxation Ichargev credlt
Net movement in fund$
16
16
134
Totsl funds brought forwaril at 01
November 2023
T¢)tal funds carrled forward at
30 September 2024
15S
155
171
P*Je 3

JAMILA AND HAMIRA FOUNDATION
BALANCE SHEET
AS AT 31 Octob•r 2023
2024
2023
FIXED ASSETS
Tangiblè aSSÈ¢s
CURRENT ASSETS
Debtors
Cash al bank and in hand
171
155
171
15S
CREDITORS
Amounts falling due wthin on• y￿￿
NET CURRENT A8SETSIILIABILITIESI
171
155
Unr¢$tric¢ed Fund8
171
155
106
The financial 8181emenls were approved by the board on ..
their behaK by".
nd swned on
JAMILA GUHL8AR
Trust•9
Page 4

JAMILA AND HAMIRA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
1. Accounting policies
The principal accounting poli¢ies aéopted, judgernents and key sour￿$ of estimation Un￿rtaInty in thè
preparation of the financial statements are as follows
Company inforrnztion
The chanty is registe￿d in England and Wales wth the Charity Commission. The regISte￿d officé 18
19-Emington cres￿ni. Birmingham.B36 8AP
1.1 A¢¢ounting convention
The financial ststements have been prepa￿ on a going COn￿M basis In accordance wth Accounting
and Reporting by Charities.. Statement of Recofnmended P[aCty￿ applicable to charits'es preparing their
accounts in accordan￿ wrth the Financial Reporting Stsndard applicable in the UK IFRS1021 leffectNe 1
April 20211 I Charities SORP IFRS1021 l. the Financial Reporting Standard applicablè in the UK IFRS
1021. the Cornpanies ArA 200$ and the Charites Act 2011
Assets and liabilities a￿ inili811y recognised at cost or transaction value unless ot￿rwiSe slated in the
relevant aceountsng policy notes
On the grounds thai the charity comes under the definition of small charities the eh8ritsble company has
taken advant8ge of certain exemption5 conferred by section 1.11 of FRS102 as follows
Exemption frorn disdosing the carrying 8mounts of each r2tegory of finanoal assets and finan¢ial
liabilities at the repoiting date 88 required by seetion 11.41 of FRS 102.
statements
1.2 Going Concern
The Trustees have ai the time of approving the financial statements a re8sonable expectation that t
addition. the Trustees have no intention to wind the company up in the foreseeat>le future. It is considered
that the￿ are currently no material uncertainlie5 which impact on the chanty being able lo continue in Ils
current fomi. Thus the Trustees continue to adopt the going con￿rn basis of aceountiro ln prepanng the
finanual ststements
1.3 Income
Income is recognised when the charity has entillemenl to the funds, &ny perfomiance conditions atta¢hing
to the ilemlsl have been met, it is probats￿ that the incorne will be re￿1Ve￿ and the amount can be
measured reliably. Income from grants 13 recognised when the charity has entitlement to the funds. any
perfomance wnditions have beèn met. it 15 probable thai the in￿rne wll be reGeived end the amount
can be measured reliably. Where grant Income has been re￿1Ve¢1, but the charity has not matched the
conditions to become entitled lo the income. an income deferral is made
Page S

JAMILA AND HAMIRA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
1.4 Fund accounting
un￿strICted funds are funds which are available for use al the diSC￿li0n ol the Trustees in furtheran￿ ol
the general objectives of the Charity and which have not been designated lor other purposes
Restricted funds a￿ funds which are lo be used in accordance with specifie rèstridions irnposed by
donors or which have been raised by the Chadty for s particular purpose. frustees have not classified
any funds received as restricted lill now
1.5 Expenditurn
All •xpènditvrg 1$ accounted for on an accruals basis and has ￿en ¢108sified under he8ding$ th81
aggmgate all cools ￿lated lo the eBt¢gory Where eosts eannot be directly attributed lo particular
hoadings they have been apportiongd on a basis consi8tenl with the u8& of the re3ourcEs
The (c81 ol raisin9 funds inclu(Jes fundr8i$irq event costs, dIr￿t campaigns. general infom)alion and
public ￿latiort eo$ts ond their assoclaied $upp?rt costs
Expenditure on charitable activities rela185 to grants award•d and associated support costs
Irrecover8b￿ VAT Is charged a$ a cosl against thè activity for which $xp?n¢ilure wa8 Incurred
Allocatltsn of support cg•1•
Support Costs are those functions that assist the work ol the charity but do not direelly undertake
¢harilable acllvilies. Support eo8tJ Include administraii¢n. finance, human rè5Qu￿es. infomiation $y8lemy
and govern8nce costs which support the s•rvi¢es provided lo b•n•fi¢iarieB
These costs hav• bètn 8llocoled tsets￿n th• eoits gf raising lund$ an¢J expenditure on ch8riiabb actiV￿leS
on thè basis sel oul in note 4.
1.6 Tangibl& fixod assgts
11 is a policy ol th6 truyiee5 that individual Items with a eoat below £300 a￿ not C8Pitallsed. Depreoation
is provided 8t the following rates and bases to write off the cost of tsngible fixed assets over their
$timsted y￿ul liv￿ by annual Instalm&nt$. with a full year's charge In thè awuisilion year gnd no
Depreoation Is ehaged
20Yfj reducing balance on Computer and equlpment
1.7 Cash at bank and in hand
Cash at bank and cash in hand Inclucles cash and short terrn highly Iiouid Investments with a short
m8lurily held for working capital. Bank overdrafts are shown wthin Ixirri)wing in current liabilities
1.8 Taxatlon
Entity Is a registered ¢hanty and as such is a chanty ￿tAIn the meanin9 of schedule 6 01 the
Finance Act 2010. Accordingly, the Charity Is poieniiaiiy entitled to lax exempiion under part 11 of the
Corporation Tax Act 2010 or s¢¢lion 256 of the Taxation of Chargeable Gal￿ Act 1992 In ￿Spect of
incorne and gains arising
Page 6

JAMILA AND HAMIRA FOUNDATION
NOTES TO THE FINANCIAL STATEMEP
FOR THE YEAR ENDED 31 OCTOBER 2024
2. Allocation of 8UPPOrt costs
Support Costs are alloc2ted bets**en the vanou5 aLlivit*$ of tharrty based on an e5timale by
management of time spent by *m￿0ye&S on eath activrty. Somè employees have r￿eS which support
MO￿ than one activity The allocabon of I￿se cost5 are consthr&J to be critical to the accounts because
they have the ability 10 materially 3118r alloc8b.on of costs b8Mwn exFendrtura on raising fvTh¥5 and
èxpenditure on chantabk aciwit*s
3. Incom•
Unrn8tr1¢1od
Totsi
Total
Inc4Yn•
2024
2023
Donation¥ S Non-Perfom)ance Grants
Oonalions ReceNed
Othèr Inco
S.815
5.815
3,764
$.816
5,816
3.764
Page 7

JAMILA AND HAMIRA FOUNDATION
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENOED 31 OCTOBER 2024
ProfiULoss Account
2024
2023
Donations Re￿1¥￿1
Other Income
5.815
3,764
Sub Total
5.816
3,783.68
Expen$e$
Expenditure on Charitsb￿ aclivths
5,401
Staff W4es
Insuran
Rent
Rates
Telephone
Travelling a￿1 Motor Expenses
Light and Heal
Repairs
Legal & Professional
Accountancy
AdvertisirrfJ
Sundry
Bank charges
1(A)
Dep￿￿atIon
Sub Total
S.801
3.630.00
Net
16
133.68
Pagè 8