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

## **Receipts and Payments Accounts for the year ended 31[st] March 2024** 

Charity Assist Accountants Ltd 

Certified Public Accountants and Charity Independent Examiners 

Unit 27 Batley Enterprise Centre 

513 Bradford Road Batley West Yorkshire 

WF17 8LL 

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

## **Receipts and Payments Accounts for the year ended 31[st] March 2024** 

|**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 year ended 31[st] March 2024** 

## **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 year ended 31[st] March 2024** 


|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|**Receipts and Payments Accounts for the year ended 31st March 202**|
|---|---|---|---|---|---|---|---|
|||||||||
|**Trustees' Annual Report for the period**||||||||
|**From**|Period start date|||**To**|Period end date|||
||1st|April|2023||31st|Mar|2024|



## **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 

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

## **Receipts and Payments Accounts for the year ended 31[st] March 2024** 

**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) 

## Trustee selection methods 

- (eg. appointed by, elected by) 

1. Appointment of charity trustees 

   1. Apart from the first charity trustees, every trustee must be 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 charity set out in its governing document** 

The objects of the CIO, to be carried out for the public benefit in rural communities in Pakistan, are: the advancement of education and the 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. 

5 



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

## **Receipts and Payments Accounts for the year ended 31[st] March 2024** 

**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

Charity Commission requires the trustees of a charity to: • Select suitable accounting policies, apply them consistently; • Make judgement and estimates that are reasonable and prudent; • Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not continue for the foreseeable future. 

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 did not carry out any activities during this financial year. **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** 

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

## **Receipts and Payments Accounts for the year ended 31[st] March 2024** 

||<br>**Charity Name**|<br>**Charity Name**|<br>**Charity Name**|<br>**Charity Name**|<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|||
||||01.04.2023|||31.03.2024|||
||||||||||
|**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**|
|**_Sub total_**_(Gross income for_<br>_AR)_|<br>**-**||**-**||**-**|**-**||**655**|
||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Total receipts_ **|**-**||**-**||**-**|**-**||**655**|
||||||||||
|**A3 Payments**|||||||||
|Governance|**-**||||**-**|**-**||**655**|
|**_Sub total_ **|**-**||**-**||**-**|**-**||**655**|
||||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||||
||**-**||**-**||**-**|**-**|||
||**-**||**-**||**-**|**-**|||
|**_Sub total_ **|**-**||**-**||**-**|**-**||**-**|
||||||||||
|**_Totalpayments_ **|**-**||**-**||**-**|**-**||**655**|
||||||||||
|**_Net of receipts/(payments)_**|**-**||**-**||**-**|**-**||**-**|
|**A5 Transfers between funds**|**-**||**-**||**-**|**-**||**-**|
|**A6 Cash funds lastyear end**|**-**||||**-**|**-**||**-**|
|**_Cash funds thisyear end_**|**-**||**-**||**-**|**-**||**-**|



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

## **Receipts and Payments Accounts for the year ended 31[st] March 2024** 

|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**Section B Statement of assets and liabilities**|**at the end of the**|**at the end of the**|**period**|**period**||
|---|---|---|---|---|---|---|---|---|---|
|**Categories**|**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|
|||||||||||
|||||||||||



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