The Help and Awareness Foundation Accounts 31/03/2024 City Accountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 40J ctyaccountants@mail.com/ 01215333 777 www.city-accountants.co.uk
The Help and Awareness Foundation Trustees, Report L8gal and admlnlstratlv• statug Thè Help and awarenss Foundation Is reglstered as a charlty under number 1197323. The prfnapal 8ddr8ss of The Hdp and 8war8nss Foundation is 16 Tr8e Way Crwlorb CRO 7JY. The object1 of Marham WelfarF Forum IIAWF) To advance such otr (arite wrp05es to the law of EThjJ Wabsl as lh8 388 899 fft from brn8 to time in Pacur by rellgving need and povety to rwpkn in ar8as of P8ki4tsn.We 8r8 worknng with thousands of poor famili&s in Paktstsn who are to glve e(lucath)n to kfjds.INe have a [vale r8glsteral CD18 SpallY lor women for free tIOn 80 Ihey c8n get g(>Jd kTh)We 8rKI stand th81t arKI makèthèlr filre. Trus10es The Trustees at ofthe year were:_ The Help and Awareness Foundalron Mrs Shumall Suleman Mrs Fatima Maiid Mr hluhammad Su18man Ali Rocruttment and Appolntment of TN$t$ The ¢harlty Is 9)vnl by a board of knjstees thawn frn the lorA commuw. Thi8 is toewJr8 that tha twd has sklls and ey4)eriell¢e requlred to owersee the managerrt of Ihe d)arty wd Its OpeOn$. Tha tharity trustee5 are reSptsib for the wrdl cLKthI arKJ marwmenl of ttortty. The Injstges give Iheir tine fredy re¢dv8 no remunardtion <K olher fmancial b8n8fits. Trusteo Induetlon and Tralnlt)g I new trustees T1Ve a Pnned indurAion Fwgramm8 bekn up IhBT Ihè board. Thk% lud&S an 8xplanation ol thetr and reSpOnbilrdes. an kntr(Jwtkn to other tN8t88s. an oNeW ot ent thith'es and an 8xrAanalion of board fornwt wocos Th8 trusta•s have a rlsk management stratw Inckths an annual of th8 iisks th8 charity faS the establishment of sy818rns prO(U&s to mitgata IIK)$8 wisks and ol wJcdures deswed to minirnise any potent1 Smpad on chlty shoukj th nsks materials& Rgsgrw Pollcy The tru8t88s gim to ertse that gJffi¢t funds arn maintawd to the cwyto carry OLrt Its ¥lfvlffiès. ReW of actlvllles forth? JTrar The Hdp and Avrargn958 Foundatw wievwl a Gwn of £1147 thjring the JBar. By orthr of the T ru3t888 Mrs Shumail Suleman Chainnan 1710112025
The Help and Awareness Foundallon Indèpendent Examinees Report to tho Trustoas of Help and Awareness Foundation I r9POrt on tha aceounts of Thb Halp and Awarenass Foundalion for the period ended 31.03.2024, whith arè sat out on P8gès 3 to 6. Respeetlvo rpOnSIbIlItI&$ ol trust$ and exanner The charitys trustees are r&sponsiblg for the preparatK)n of the acnIS.Th8 charws Irustees consider that an audit is rK)I required for Ihls year under SectIL 144121 of th& charit$ Act 2011 (the 2011 Actl and Éhat an indepandent examinat'on is needed. Independent •xamlEt8rfs statement In conn8(alon rny examinBtion. no matter has ¢yJmeto my attenUcffl'. i) which gives me rea80nable cause to believe that in any material respect the requirernenls '. lo keap accounung records in accordance secticm 130 of th9 2011 Acl and to prèpare a(tounts which accord wlh tho accounting records arml cL¥nptywth the acci)unting requlrements of the 2011 Act, have not béèn mèt,. or 111 to whlch. In my oplnlon, attention should be drawn in order to enable a proper understanding of the accounts to be reached. CityAGcountants Chartered C0&d A¢untants 108 Shireland Road sMethwi Birmingharn B66 4QJ cl ccountants mail.com 01 wbtrw.citccountants.).uk 17-Jon-25
The Help and Awareness Foundallon Statement of Financial Actlvili8s for the year ended 3110312024 IUnrestrl¢tsdl {Unr•$tA¢t¢d) 3110312024 3110312023 Incom8 from charitalA8 actMUe8 mI generated 1147 931 Re8ourc•s Expanded st ofgeneratlro fd$ I$t of wojectsl Dlreci ¢*arftable ?wnditurg and adnlnlstrafve 8xws8S 11&fj1 Total R•80urc•8 Expended Tho Holp end Awar•n¥ Foun41allon 1,147 746
The Help and Awareness Foundatlon Balance Sheel as at 3110312024 2024 2023 Flxed a889ts Other fix assets Current assets Bankjbuihjing SoCty banCeS Cash In harKa Th8 H81p and Awarenes8 FourKlatlon 1.893 746 Curront11abllltlBs Other Ilabililies and a¢uuais 1,893 746 Net cunentaMots 31103r2024 1,893 746 Represented by Accumulated Funds Bajance at start of 746 Net surplu5 1.147 746 1.893 746
The Help and Awareness Foundation Notes to the Accounts for the year ended 3110312024 1 Incom• and Exp•ndltur¥ analy818 2023 2023 Inc¢xne Donauons 1.147 931 Acdvlties tD generat& fiJThYs Rental income Interest re¢elvable Th8 Help and Awar8n88s Fndation 1,147 931 Dlrocl costs Donatkns (project exp&ndlluTel Ren< r4t•S> pow•r and Insuran¢• costs 3110312024 Pr)8rtY insuranc* Repalr¥ and r•lWaI9 of propertyand equlwiwilt Rèpalrs and malnt8n8nc• rolepho, fax. •tstlonery and other offke costs T6lophcth &nd fax Cleaning Adv•rtlslng anfl bysln08s entortalnment CQ8ts Advertising and PR 17 8anK dIt ¢•rd and othgr fInan tharggs 10 Ae¢ountan¢y, ltyal and other prof•sslonal f••s Oth8r18g81 and pYOfesal 150
The Help and Awaronoss Foundation Notes to the Accounls for the year ended 3110312024 Plant and ma¢hlnary£ 2 Planl mh]ngry and motor vehklg$ Cost At 0110412023 At 31103r2024 Depre¢latlon At 0110412023 AI 3110312024 N•t book valu• AI 3110312024 3 other fixed a38ets 2024 Premises