The Help and Awareness Foundation Accounts 31/03/2025 City Accountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 40J cityaccountants@mail.com / 012 1 5333 777 www.city-accountants.co.uk
The Help and Awareness Foundation Trustees. Report Legal and administrative status The Help and awarenss Foundation 15 registered as a charity under number 1197323. The principal address of The Help and awarenss Foundation is 16 Birch Tre8 Way Croydon CRO 7JY. rh8 Objectives of Marham Welfare Forum IMWFI To advanTr such other charitable purposes laccording to the law ol England and Walesl as the trustees see lit from time to time in particular by relieving need and poverty to people in poor areas ol Pakistan.We are working with thousands ol pcor families in Pakistan who are struggling to give education to their kids.we have a private registered College specially for wotnen for free education so they can get good knowledge and stand on their feet and rnake their own future. Trustees The Trustees at the end of the year were :_ The Help and Awareness Foundation Mrs Shumail Suleman Mrs Fatima Majid Mr Muhammad Suleman Ali Recrultment and Appolntment of Trustees The Charity is governed by a board of trustees drawn frorn the local community. This is to ensure that the board has the skills and experienTr required to oversee the management of the charity and its operations. The ¢h8rity trustees arg responsible for the gener81 Control and managernenl of the charty. The trustees gwe their time freely and receive no rernuneration or other financial benefits. Trustee Induction and Training I new trustees receive a planned induction programme before taking up their place on the board. Thi5 include5 an explanation of their ro18s and respon5ibiliti8s, an introduction to oth&r truste85. an overview of r8cent 8ctiviti8S and an explanation of board forrnat and proTrss. The trustees have a risk Management strategy which includes an annual review of the risks the charity fa$ and the establishment of systerns and prOdureS to mitigate those risks and implernentalion ol proTrdures designed lo minirnise any potential impact on charity should those risks materialise. Re5erv85 Policy The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities. R•vi•w of activiti•s for th• yèar The Help and Awareness Foundation achieved a Gain of £4.740 during the year. By order of the T rustees Mrs Shumail Suleman Chairtnan 1111212025
The Help and Awareness Foundation Independent Examiner's Report to the Trustees of The Help and Awareness Foundation I report on the accounts of The Help and Awareness Foundation for Ihe period ended 31.03.2025, which are set out on pages 3 to 6. Respe¢live responsibilities of trustees and examiner The charitls Iruslees are responsible for the preparation of the accounls.The charity's trustees consider that an audit is not required for this year under secb'on 144121 of the Charities Act 2011 (the 2011 Acll and that an independent examination is needed. Independent examine5 Statement In connection with my examination, no rllatter has come to my attention.. il which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act., and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met., or ill to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. City Accountants Chartered Certified Accountants 108 Shireland Road Smelhwick Bimiingham B66 4QJ accounlanls mail.com 10121 5333 777 w.cily-accountants.co.uk 11-Dec-25
The Help and Awareness Foundatlon Statement of Financial Activities for the year ended 3110312025 Iunrestrictedl IUnrestri¢tedl 3110312025 3110312024 Noto In¢orne from ¢haritsble activities and generated funds 7433 1,147 Resources Expended Cost ol generating funds Icost ol projects) Direct charitab18 exp8nditur8 and administrative 8xp8n5es 12,6931 Total Resources Expended 2,693 The Help and Awareness Foundation 4,740 1,147
The Help and Awareness Foundation Balance Sheet as at 3110312025 Noi•s 2025 2024 Flxad assets Other fixed assets Current assets Banklbuilding society balances 6,633 1,893 Cash in hand The Help and Awareness Foundation 6,633 1,893 Currant liabilitiès Other liabilities and accruals 6,633 Net current assets 1.893 3110312024 6,633 1,893 Ropresontod by Accumulated Funds Balanc8 at start of period 1,893 Nel surplus 4,740 1,893 6,633 1,893
The Help and Awareness Foundation Notes to the Accounls for the year ended 3110312025 1 In¢ome and Expenditure analysis 2025 2024 Incom• Donations 7,433 1,147 Activities to generate funds Rental income Interest receivable The Help and Awareness Foundation 7,433 1,147 Direct costs Donations Iproj8Ct expenditur81 Rent, rates, power and insurance costs 2,693 Property insurance Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax. $tstionery and other office costs Telephone and fax Cleaning Advert15in9 and business entertainm&nt costs Advertising and PR Bank. erèdit eard and oth•r finane• eharg•s Accountancy, lègal and othèr profassional f•as Oth8r18gal and professional
The Help and Awareness Foundation Notes to the Accounls for the year ended 3110312025 Plant and machinery £ 2 Plant. machlnary and motor vahlcl•s Cost At 0110412024 At 3110312025 Depreciation At 0110412024 AI 3110312025 Nat book valu• At 3110312025 3 Other flxed assets 2025 Premises