REGISTERED CHARITY: 1199389 COMPANY NUMBER: CE029501 Orphan Children Charity REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENT5 FOR THE PERIOD I" JUNE 2024 TO 31" MAY 2025
REFERENCE AND ADMINISTRATIVE DETAILS The trustees, present thelr feport wlth the financial statements of the charlty for the period 151 June 2024 to 3151 May 2025. INCORPORATION The CIO Foundation was incorporated Dn 20 June 2022. R¢gl$tered Chlrlty Numbtr 1199389 •415tered Office 61 Beechwood Road, Luton LU4 8RR Trusteei Mr 5irfraz Ali Choudhry Mr Moharnmed Nasar Mr Freed Chaudhari Chair appointed 01.04.22 ppointed 01.04.22 . zppoinied 01,04.22 Trustee Trustee
STRucfuRE, GOVERNANCE AND MANAGEMENT Board of Trustees The Board of Trustees sets our future aims and priorities fDcusin8 on 5tfate8ic planning and governance and also evaluates our performante ancl pro8ress in our work to alleviate poverty and sufferlng. The Board of Trustees appralse5 the SEnior Management Team and can make appointments to It as well as dlsmi55a15. The Board of Trustee5 a150 make 5uro that we sat15fy the re8ulatory requirements Oll U5 a5 a charity and works with key stakeholders. Re¢rultlnK and Appolntlng Twstees All our trustees are volunieer, chosen bÉcause ihey 311 havÈ thÈ diverse range ol skills, knowledge and experlence that we need to respone to the ¢hallen8es ol today. Stakeholders and partners may nominate trustees and sometlmes we wlll rnake a personal approach to iotential candidatcs. GovernlnK documwt Orphan Children Charlty refer5 to the charlty Incorporated orgonlsatlon wlth a 8overning document known a5 CIO con5tltution by foundatlon orlglnally incorporated on 20 June 2022. Re$ponslbllltl•s of Tnjsteei The annual report and financlal st3¢ements are prepared accordln8 to the relevant law and approved by the trustees. The trustees keep adequate accountlng records and they Show and explain our transactions. The records also dlsclose our flnanclal po5tIOn with rea50n3ble accuracy at any tlme ancl enable trusiees to ensure that the financial statements cgmply wlth Charlty Commisslon Statement ol Recornmended Practice ISORPI 2015, Gr•nt Maklni Pollcles We provide grants lo project5 il the request meets our charltable objectives and triteria, Project 8rant makin8 Is mana8ed accordin¥ to a de518naled process, which ¢s documented in our Qperational Risk-Mana8ement Framework. We alm to treat all grant appllcatlons professlgnally, equally and lalrly. We make the flnal declslon a5 to ellgibillty to receive a 8ranL at our dlscretlon. Publ1¢ 8enellt We develop strète8ic plan5 to make certaln that we provlde maximum publlc benefit and achleve our Strategic objEctive5, which fall under purposes defined by the Charity Act 2(X)6.
Oblectlves and Strateglc artlvltles The objert5 of the charity are Set below". FOR THE PU8LIC BENEFIT TO RELIEVE THE NEEDS OF ORPHANED CHILDREN AND YOUNG PEOPLE IN THE UK AND PAKISTAN BY PROVIDING GRANTS OF FINANCIAL ASSISTANCE, SHELTER. FOOD, CLOTHING. BEDDING. ESSENTIAL ITEMS. EDUCATION AND MEDICINES TO INDIVIDUALS IN NEED ANDIOR CHARITIES OR OTHER NOT FOR PROFIT OAGAN15ATIONS ESTABLISHED TO SUPPORT THEM. Achlevements & Performances Durin8 the year, Orphan Children Charity provided food 35S15tance to vulnerable group by organizing re£ular meal distributions and supplying essential food item5, thereby helping to meet their basic nutrltlonal need5 and Improve their overall well-belng. FSnan¢lal Revlew The charlty received sum of £12,342 in donation5 from various sources. The charlty doe5 not have aThy reserye policy. No funds are in deficit at tfve balance sheet. The funds are in surplus by £12,573 al the balance sheet. Declarallon The trustees declare that they have approved the trustees report above. Signed on behalf of the charity's trustees, Slinature .£I(WAL Au- Posbtlon.. Chalrperson Date: 2Dty
CHARITY COMMISSION FOR ENGLAND AND WALES Orphan Chlldren Charfty 1199389 CC16a Recelpts and payrnents accounts For the period from To l-Jun-24 31-May-25 Section A Recoipts and pa ments Unrestricttd lund8 To thtr noarost Restricted fund& Yothe n•aroSt Endowmefil Total lunds Last year To the To th• *bllOr•At To th• n•aro•t A1 Recolpts Donalioii Gfft Aid 2.614 SL4btot•l jGro•i Incom• for AR 12,342 12.342 7,805 A2 A¥¥8t and Inv•8lm•nl Sub tot•1 Tot#1 r•¢•lpts 12,J42 12,342 7,605 A3Pa m•nl• Ch8rilaNe Aclivitl&$ Adrnin181ralivg gx on88 Gov8rnance c051 8.680 700 7QO Sub ltstal 10,405 A4 Assel and Investmant urcha8e8 let table Sub lotal Totsl mènts Not of wgl t#1 ayment$ 1.725 B,680 10.405 AS Tran8for8 b¢hToen fvnds 1D.638 5.416 A8 CJ•h fund• last g•r Qnd Cash fvnd$ th18 ear gn
Section B Statement of assets and liabilities at the end of the period Restricted Endowment funds funds 12,573 81 Cash funds Cash hand & a¢ Bank Total Cash fvnds (agree balances Wlth receipts and payments accountlsll 12,573 &4re.einent Errtsr CIK rJK Detall$ Unrestrl¢t•d R?sirl¢t•d Endowment tund5 funds tunds To nèarest £ To nearest £ To ncaresi E BZ Other moneilry asset5 Fund5 to whlch assets belon fyetalls C05t IOpilon•ll Current valu• IOptboMII B3 Investment asset5 Fu*ds to whlch assets btlon Oetalls Co$t Ioptlonall Current value Ioptlonall 84 Assets retalned for the ¢h•rlty'S OWII Lise Funds to whlch Deta115 Amount dye (Optlonall When due (Optlonall belong Si8ned by one or two trustees on behalf of all the tWU5tee5 Signature Print Name Date of approval i•