Registered Charity Number 1200603
Azad Jammu Kashmir Welfare Trust
Report of the Trustees and Financial Statements
_for the period ending 31 March 2024_
Registered Charity Number 1200603
## Azad Jammu Kashmir Welfare Trust
Contents:
Charity Information Trustees' Annual Report Income and Expenditure Account Balance Sheet Notes to Financial Statements Independent Examiner's Report
31 March 2024
## **Azad Jammu Kashmir Welfare Trust**
## **Charity Information**
|**Charity Information**||
|---|---|
|At 31 March 2024||
|Trustees:|1 Iram Shazadi|
||2 Zain Ahmed Choudhrey|
||3 Robina Rubi|
|Address:|37 Cranworth Road|
||Rotherham|
||S65 1LN|
|Charity Number:|1200603|
## **Azad Jammu Kashmir Welfare Trust**
## **Trustess' Annual Report**
for the period ended 31 March 2024
The Trustees present their annual report and financial statements of the charity for the period ended 31 March 2024 and confirm they comply with the Charities Act 2011, the trust deed and the Chariites SORP.
Activities: The charity carries out a wide range of activities primarily but not exclusively in Pakistan in pursuance of its charitable aims. The trustees consider that these activities, summarised below provide benefit to the wider community.
Livelihood and shelter projects including building homes for the needy.
The prevention or relief of poverty and financial hardship by providing staple food items to poor people in the community.
Installation of water pumps for use by local people as part of the charity's benevolent acts.
Assistance with providing medical aid to poor people in the community.
Qurbani meat is also distributed to the poor and needy at Eid Al Adha.
Food Packs are distributed to the poor and needy in Ramadan. Food gifts are also distributed to poor children at Eid Al Fitr.
Wheelchairs are provided to sick and disabled members of the community.
This report was approved by the board of trustees on 27 July 2024
And Signed on behalf of the Board by: Iram Shazadi Madam Chairman
## **Azad Jammu Kashmir Welfare Trust**
## **Income and Expenditure Account for the period from 6 October 2022 to 31 March 2024**
|**Notes**
**Total incoming resources**
_1_
Total resources expended
_2_
**Net movement in funds**
Funds bought forward
**Funds carried forward**|**Unrestricted**
**Fund**
**2024**
**£**
146,310|
|---|---|
||(125,369)|
|||
||20,941
-|
||20,941|
## **Azad Jammu Kashmir Welfare Trust**
## **Balance Sheet as at 31 March 2024**
|**Current assets**
Cash at bank
Creditors
Net Assets/(Liabilites)
**Represented by :**
Unrestricted Fund
Restricted Fund
**Total Fund**|**2024**
**£**
20,941
-|
|---|---|
||20,491|
||20,941
-|
||20,941|
## **Azad Jammu Kashmir Welfare Trust**
## **Notes to the Financial Statements for the period from 6 October 2022 to 31 March 2024**
|**1. Incoming resources:**
Donations
**2. Expenses:**
1. Livelihood and shelter projects, rebuilding homes for the
needy, medical assistance and free medical camps
2. Water Pumps
3. Zakat donations for widows, elderly and the disabled
4. Iftar meals and food pack projects|**Unrestricted**
**2024**
**£**|
|---|---|
||146,310|
||57,679
46,764
16,751
4,175|
||125,369|
**Azad Jammu Kashmir Welfare Trust Charity Registration Number: 1200603**
## **Report of the Independent Examiner to the trustees on the preparation of the unaudited financial accounts of Azad Jammu Kashmir Welfare Trust for the period ended 31 March 2024**
In order to assist you to fulfil your duties under the Charities Act 2011, we have prepared for your approval the financial accounts of Azad Jammu Kashmir Welfare Trust for the period ended 31 March 2024, which comprises of the Income and Expenditure Account and Balance Sheet from the Charity's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
## It is my responsibility to:
- examine the accounts under section 145 of the Charities Act,
- to follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the Charities Act), and
- to state whether particular matters have come to my attention.
My examination was carried out in accordance with general directions given by the Charity Commission. An examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seekiing explanations from the trustees concerning such matters. The procedures undertaken do not provide evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect, the requirements to keep accounting records in accordance with section 130 of the Charities Act and the requirement to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met.
In connection with my examination neither has any matter come to my attention which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Fatema Topia
Professional Qualification: FCCA 84 Kitchener Road Leicester LE5 4AT
27 July 2024