**Ehsas e Zindagi** ## **Income and Expenditure Accounts for the y.e 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 1 **Ehsas e Zindagi** ## **Income and Expenditure Accounts for the y.e 31[st] March 2024** |**Contents**|**Page**| |---|---| |Basic information|
3| |Trustees’ annual report|4 – 6| |Income and expenditure accounts|7 – 8| 2 **Ehsas e Zindagi** ## **Income and Expenditure Accounts for the y.e 31[st] March 2024** ## **Basic information** ## **Address** 6 Blaby Close Sunnyhill Derby DE23 1LY ## **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 y.e 31[st] March 2024** **Trustees' Annual Report for the period** |**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**| |---|---|---|---|---|---|---|---| |**From**|Period start date|||**To**|Period end date||| ||1|Apr|2023||31|Mar|2024| ## **Section A Reference and administration details** **Charity name** Ehsas e Zindagi **Registered charity number** 1198232 **Charity's principal address** 6 Blaby Close Sunnyhill, Derby Postcode: DE23 1LY ## **Names of the charity trustees who manage the charity** |1
2
3
4
5|**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||01/4/2023 to
15/03/2024|| ||Sohail Murtaza Choudhary|||| ||Muhammad Amir Rizwan Khan|||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO Foundation registered on the 14[th] March 2022. Type of governing document (eg. trust deed, constitution) 4 **Ehsas e Zindagi** ## **Income and Expenditure Accounts for the y.e 31[st] March 2024** Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) 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** 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 **Summary of the objects of the** young people to enable them to participate in educational studies **charity set out in its** including Islamic education. **governing document** ||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.| |---|---| |**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)**|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
financialposition of the charityand to enable them to ensure that the| 5 **Ehsas e Zindagi** ## **Income and Expenditure Accounts for the y.e 31[st] March 2024** financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the organisation and hence to take reasonable steps for the prevention and detection of fraud and other irregularities. ## **Section D Achievements and performance** **Summary of the main achievements of the charity during the year** The charity has been able to raise funds during the year which they have used towards their charitable activities. ## **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** 6 **Ehsas e Zindagi** ## **Income and Expenditure Accounts for the y.e 31[st] March 2024** **----- Start of picture text -----**
Charity Name No
Ehsas e Zindagi 1198232
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2023 31/03/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 8,157 - - 8,157 42,842
- - - - -
Sub total (Gross income for
8,157 - - 8,157 42,842
AR)
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 8,157 - - 8,157 42,842
A3 Payments
Bank charges 0 - - 0 10
Education - - - 125
Exhange differences and charges 291 - - 291 1,920
Wages 9,970 - - 9,970 10,286
- - - - -
Sub total 10,261 - - 10,261 12,341
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 10,261 - - 10,261 12,341
Net of receipts/(payments) - 2,104 - - - 2,104 30,501
A5 Transfers between funds - - - - -
A6 Cash funds last year end 30,501 - - 30,501 -
Cash funds this year end 28,396 - - 28,396 30,501
**----- End of picture text -----**
7 **Ehsas e Zindagi** ## **Income and Expenditure Accounts for the y.e 31[st] March 2024** |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|**Details**
**Details**
Cashplus
UBL Bank
**Details**
**Details**
**_Total cash funds_**
(agree balances w ith receipts and payments
account(s))
**Details**||**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**||**Endowment**
**funds**
**to nearest £**| ||||**26,543**
**1,853**
**-**|**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||||**28,396**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**-**||**-**| |||||||OK| |||||||**Endowment**
**funds**
**to nearest £**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**Current value**
**(optional)**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**Current value**
**(optional)**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**When due**
**(optional)**| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| |||||**-**||| 8