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2023-03-31-accounts

Ehsas e Zindagi

Income and Expenditure Accounts for the period between 14[th] March 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

Ehsas e Zindagi

Income and Expenditure Accounts for the period between 14[th] March 2022 to 31[st] March 2023

Contents Page
Basic information
3
Trustees’annual report 4-6
Independent examiner's report on the accounts 7-8
Income and expenditure accounts 9-10

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Ehsas e Zindagi

Income and Expenditure Accounts for the period between 14[th] March 2022 to 31[st] March 2023

Basic information

Address

45 Culverhouse Road

Luton

LU3 1PY

Bank

Cashplus Cottons Centre Cottons Lane London SE1 2QG

UBL Bank I.I. Chundrigar Road 74000 Karachi Pakistan

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1198232

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Ehsas e Zindagi

Income and Expenditure Accounts for the period between 14[th] March 2022 to 31[st] March 2023
Trustees' Annual Report for the period
From Period start date To Period end date
14 Mar 2022 31 Mar 2023

Section A Reference and administration details

Charity name

Ehsas e Zindagi

Registered charity number 1198232

Charity's principal address 45 Culverhouse Road Luton Postcode: LU3 1PY

Names of the charity trustees who manage the charity

1
2
3		 Trustee name Office (if
any)		 Dates acted if not
for whole year		 Name of person (or body) entitled
to appoint trustee (if any)
Saad Khurshid Chair
Abrar Hussain
Faisal Murtaza

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO Foundation registered on the 14[th] March 2022.

(eg. trust deed, constitution)

Charitable Incorporated Organisation How the charity is constituted

(eg. trust, association, company)

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Ehsas e Zindagi

Income and Expenditure Accounts for the period between 14[th] March 2022 to 31[st] March 2023

a) Apart from the first charity trustees, every trustee must be appointed for Trustee selection methods a term of three years by a resolution passed at a properly convened (eg. appointed by, elected by) meeting of the charity trustees.

b) 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
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)		 The object of the CIO is:
A. The prevention or relief of poverty in the UK and overseas,
especially Pakistan by providing grants, items and services to
individuals in need and charities, or other organisations working to
prevent or relieve poverty including grants to underprivileged
young people to enable them to participate in educational studies
including Islamic education.
Nothing in this constitution shall authorise an application of the property
of the CIO for the purposes which are not charitable in accordance with
[section 7 of the Charities and Trustee Investment (Scotland) Act 2005]
and [section 2 of the Charities Act (Northern Ireland) 2008].
Purchased and distributed books for the purpose of furthering education,
provided jobs, provided employees to mosques and madressas that can’t
afford ones and provided wages to the employees.
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 CIO 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 safeguardingthe assets of the organisation and hence to

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Ehsas e Zindagi

Income and Expenditure Accounts for the period between 14[th] March 2022 to 31[st] March 2023

take reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

The charity has been able to raise funds during the year which they have Summary of the main used towards their charitable activities. achievements of the charity during the year

Section E Financial review

The charity does not have a policy in place as it just started.

Brief statement of the charity’s policy on reserves

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc)

----- Start of picture text -----
Date
----- End of picture text -----

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Ehsas e Zindagi

Income and Expenditure Accounts for the period between 14[th] March 2022 to 31[st] March 2023

----- Start of picture text -----
Independent examiner's
report on the accounts
Section A Independent examiner’s r eport
Report to the trustees/ Ehsas e Zindagi
members of
On accounts for the year 31 [st] March 2023 Charity no 1198232
ended (if any)
Set out on pages 9 – 10
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/03/2023.
----- End of picture text -----

Section A Independent examiner’s r eport

As the charity trustees of the Trust, you are responsible for the preparation Responsibilities and of the accounts in accordance with the requirements of the Charities Act basis of report 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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Income and Expenditure Accounts for the period between 14[th] March 2022 to 31[st] March 2023

Independent examiner's I have completed my examination. I confirm that no material matters have statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date:

Name:

Relevant professional qualification(s) or body (if any):

Address:

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Ehsas e Zindagi

Income and Expenditure Accounts for the period between 14[th] March 2022 to 31[st] March 2023

Charity Name No Ehsas e Zindagi 1198232

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period Period start date Period end date To from 14/03/2022 31/03/2023

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£		 Unrestricted
funds
to the nearest
£		 Restricted
funds
to the nearest £		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Donations 42,842 - - 42,842 -
- - - - -
Sub total(Gross income for
AR)

42,842		 - - 42,842 -

-
-		 -
-		 -
-
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
42,842 - - 42,842 -
Bank charges 10 - - 10 -
Education 125 - - 125 -
Exhange differences and charges 1,920 - - 1,920 -
Wages 10,286 - - 10,286 -
- - - - -
**Sub total ** 12,341 - - 12,341 -
-
-		 -
-		 -
-
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
12,341 - - 12,341 -
30,501 - 30,501
30,501 - - 30,501 -
-
-
- - -
- - - - -
30,501 - - 30,501 -

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Ehsas e Zindagi

Income and Expenditure Accounts for the period between 14[th] March 2022 to 31[st] March 2023

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 period at the end of the period at the end of the period at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
Cashplus 25,388
5,113
-		 - -
UBL Bank - -
- -
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 30,501 - -
OK
Unrestricted
funds
to nearest £		 OK
Restricted
funds
to nearest £		 OK
Endowment
funds
to nearest £
-
-
-
-
-
-		 - -
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
-
-
-
-
-

Signature		 Print Name
Date of
approval

10