**The Provision Of Education And Nutrition Welfare (Pen Welfare)** 

## **Receipts and Payments Accounts for the period ended 31[st] January 2022** 

## **to 31[st] March 2023** 

Charity Assist Accountants Ltd 

Certified Public Accountants and Charity Independent Examiners 

Unit 27 Batley Enterprise Centre 

513 Bradford Road Batley West Yorkshire 

WF17 8LL 

1 



## **The Provision Of Education And Nutrition Welfare (Pen Welfare)** 

## **Receipts and Payments Accounts for the period ended 31[st] January 2022** 

## **to 31[st] March 2023** 

|**Contents**|**Page**|
|---|---|
|Basic information|<br>3|
|Trustees annual report|4-7|
|Receipts and payments accounts|8-9|





**The Provision Of Education And Nutrition Welfare (Pen Welfare) Receipts and Payments Accounts for the period ended 31[st] January 2022** 

## **to 31[st] March 2023** 

## **Basic information** 

## **Address** 

2 Thorne Road 

Huddersfield 

HD1 3JJ 

## **Accountants** 

Charity Assist Accountants Ltd 

Unit 27 Batley Enterprise Centre 

Batley 

WF17 8LL 

## **Charity registration number** 

1197723 

3 



## **The Provision Of Education And Nutrition Welfare (Pen Welfare)** 

## **Receipts and Payments Accounts for the period ended 31[st] January 2022** 

## **to 31[st] March 2023** 


## **Trustees' Annual Report for the period** 

|**to 31st March 2023**|**to 31st March 2023**|**to 31st March 2023**|**to 31st March 2023**|**to 31st March 2023**|**to 31st March 2023**|**to 31st March 2023**|**to 31st March 2023**|
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report for the period**||||||||
|**From**|Period start date|||**To**|Period end date|||
||31st|Jan|2022||31st|Mar|2023|



## **Section A                        Reference and administration details** 

**Charity name** 

The Provision Of Education And Nutrition Welfare (Pen Welfare) 

**Other names charity is known by**[None ] 

**Registered charity number (if any)** 1197723 

|**Charity's principal address**|<br>2 Thorne Road||
|---|---|---|
||Huddersfield||
||Postcode|HD1 3JJ|



## **Names of the charity trustees who manage the charity** 

**Trustee name** 

- 1 Paul Normandale 2 Imtiaz Anwar 3 Zulfkar Ahmad 4 Dr Waqaar Akram 

4 



## **The Provision Of Education And Nutrition Welfare (Pen Welfare)** 

## **Receipts and Payments Accounts for the period ended 31[st] January 2022** 

## **to 31[st] March 2023** 

**Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Type of governing document CIO – foundation registered 31 Jan 2022 (eg. trust deed, constitution) How the charity is constituted CIO (eg. trust, association, company) 

1. Appointment of charity trustees 

Trustee selection methods 1. Apart from the first charity trustees, every trustee must be 

(eg. appointed by, elected by) appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. 

2. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. 

## **Section C                    Objectives and activities** 

**Summary of the objects of the** The objects of the CIO, to be carried out for the public benefit in rural **charity set out in its** communities in Pakistan, are: the advancement of education and the **governing document** relief of those in need by reason of youth, age, ill-health, disability, financial hardship or other disadvantage through the provision of food, grants, items and services to individuals in need and/or charities, or other organisations, working to assist such individuals. 

**Summary of the main** Charity Commission requires the trustees of a charity to: **activities undertaken for the** • Select suitable accounting policies, apply them consistently; **public benefit in relation to these objects (include within** • Make judgement and estimates that are reasonable and prudent; **this section the statutory declaration that trustees have** 

5 



**The Provision Of Education And Nutrition Welfare (Pen Welfare)** 

## **Receipts and Payments Accounts for the period ended 31[st] January 2022** 

## **to 31[st] March 2023** 

**had regard to the guidance** • Prepare the financial statements on the going concern basis **issued by the Charity** unless there is a reason to believe that the charity will not **Commission on public** continue for the foreseeable future. **benefit)** The trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence to take reasonable steps for the prevention and detection of fraud and other irregularities. 

## **Section D                      Achievements and performance** 

The charity was able to register on charity commission. **Summary of the main achievements of the charity during the year** 

## **Section E                    Financial review** 

The charity doesn’t have reserve policy, this will be reviewed in the **Brief statement of the** future. **charity’s policy on reserves** 

6 



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## **The Provision Of Education And Nutrition Welfare (Pen Welfare)** 

## **Receipts and Payments Accounts for the period ended 31[st] January 2022** 

## **to 31[st] March 2023** 

||**to 31st March 2023**|**to 31st March 2023**|**to 31st March 2023**|**to 31st March 2023**|**to 31st March 2023**||||
|---|---|---|---|---|---|---|---|---|
||<br>**Charity Name**|||||**No (if any)**||**CC16a**|
||**The Provision Of Education And Nutrition Welfare(Pen Welfare)**<br> <br>|||||**1197723**<br>|||
||**Receipts andpayments accounts**||||||||
||**For the period**<br>**from**||Period start date||**To**|Period end date|||
||||31.01.2022|||31.03.2023|||
||||||||||
|**Section A Receipts and payments**|||||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment funds**|**Total funds**||**Last year**|
||**to the nearest**<br>**£**||**to the nearest £**||**to the nearest £**|**to the nearest £**||**to the nearest £**|
|**A1 Receipts**|||||||||
|Donations|**655**||||**-**|**655**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|<br>**655**||**-**||**-**|**#                           655**||**-**|
||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Total receipts_ **|**655**||**-**||**-**|**655**||**-**|
||||||||||
|**A3 Payments**|||||||||
|Governance|**655**||||**-**|**655**||**-**|
|**_Sub total_ **|**655**||**-**||**-**|**655**||**-**|
||||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**|||
|**_Sub total_ **|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Totalpayments_ **|**655**||**-**||**-**|**655**||**-**|
||||||||||
|**_Net of receipts/(payments)_**|**-**||**-**||**-**|**-**||**-**|
|**A5 Transfers between funds**|**-**||**-**||**-**|**-**||**-**|
|**A6 Cash funds lastyear end**|**-**||||**-**|**-**||**-**|
|**_Cash funds thisyear end_**|**-**||**-**||**-**|**-**||**-**|



8 



## **The Provision Of Education And Nutrition Welfare (Pen Welfare)** 

## **Receipts and Payments Accounts for the period ended 31[st] January 2022** 

## **to 31[st] March 2023** 

## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**|**Details**|**Details**|**Details**||**Unrestricted funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|
|---|---|---|---|---|---|---|---|---|---|
||||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B1 Cash funds**|||||**-**|||||
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||**_Total cash funds_**||||**-**||**-**||**-**|
||(agree balances with receipts and payments<br>account(s))||||OK||||OK|
||||||**Unrestricted funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|
||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**|||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which asset**<br>**belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which asset**<br>**belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which liability**<br>**relates**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|**B5 Liabilities**|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees|Signature||||Print Name||||Date of<br>approval|
||||||Zulfkar Ahmad||||12/04/2024|
|||||||||||



9