**Ehsas e Zindagi**
## **Receipts and Payments Accounts for the y.e 31[st] March 2025**
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**
## **Receipts and Payments Accounts for the y.e 31[st] March 2025**
|**Contents**|**Page**|
|---|---|
|Basic information|
3|
|Trustees’ annual report|4 – 6|
|Receipts and Payments accounts|7 – 8|
2
**Ehsas e Zindagi**
## **Receipts and Payments Accounts for the y.e 31[st] March 2025**
## **Basic information**
## **Address**
6 Blaby Close Sunnyhill Derby DE23 1LY
## **Bank**
Cashplus UBL Bank Cottons Centre Cottons Lane I.I. Chundrigar Road London 74000 SE1 2QG 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**
## **Receipts and Payments Accounts for the y.e 31[st] March 2025**
|||||||||
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report for the period**||||||||
|**From**|Period start date|||**To**|Period end date|||
||1|Apr|2024||31|Mar|2025|
## **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|**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||||
||Sohail Murtaza Choudhary||||
||Muhammad Amir Rizwan Khan||||
## **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**
## **Receipts and Payments Accounts for the y.e 31[st] March 2025**
Trustee selection methods
(eg. appointed by, elected by)
a) 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.
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**
## **Receipts and Payments Accounts for the y.e 31[st] March 2025**
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**
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## **Ehsas e Zindagi**
## **Receipts and Payments Accounts for the y.e 31[st] March 2025**
**----- 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 01/04/2024 31/03/2025
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 15,209 - - 15,209 8,157
Gift Aid 318 - - 318 -
Sub total (Gross income for
15,527 - - 15,527 8,157
AR)
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 15,527 - - 15,527 8,157
A3 Payments
Accountancy fee 1,300 - - 1,300 -
Bank charges 1 1
Building expenses 2,974 2,974
Equipment 106 - - 106 -
Translation costs 65 - - 65 291
Gift aid work 160 160
Governance 263 263
Legal and professional fees 0 0
School expenses 776 776
Travel expenses 208 208
Wages 10,774 - - 10,774 9,970
- - - - -
Sub total 16,626 - - 16,626 10,261
**----- End of picture text -----**
**----- Start of picture text -----**
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 16,626 - - 16,626 10,261
Net of receipts/(payments) - 1,099 - - - 1,099 - 2,104
A5 Transfers between funds - - - - -
A6 Cash funds last year end 28,396 - - 28,396 30,501
Cash funds this year end 27,297 - - 27,297 28,397
**----- End of picture text -----**
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**Ehsas e Zindagi**
## **Receipts and Payments Accounts for the y.e 31[st] March 2025**
## **Section B Statement of assets and liabilities at the end of the period**
**----- Start of picture text -----**
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cashplus 25,782 - -
UBL Bank 1,515 - -
- - -
Total cash funds 27,297 - -
(agree balances w ith receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
**----- End of picture text -----**
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