**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| 2 ## **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 3 ## **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) 4 **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| 5 **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 -----**
6 **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. 7 **Ehsas e Zindagi** ## **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: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records 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:** 8 **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**||**-**| 9 ## **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