Registered number 1200603 ## AZAD JAMMU KASHMIR WELFARE TRUST Report of the Trustees and Financial Statements _for the period ending_ 31 March 2026 Registered 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 2026 ## **Azad Jammu Kashmir Welfare Trust** ## **Charity Information** |**Charity Information**|| |---|---| |At 31 March 2026|| |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 Income and Expenditure Account for the year ended 31 March 2026** |**_Notes_**
**Total incoming resources**
**_1_**
Total resources expended
_2_
**Net movement in funds**|**_Unrestricted Funds_**| |---|---| ||**2026**
**2025**
**£**
**£**
166,062
131,223
(158,097)
(109,019)
7,965
22,204| 2 ## **AZAD JAMMU KASHMIR WELFARE TRUST Registered number: 1200603 Balance Sheet as at 31 March 2026** |**Current assets**
Cash at bank
Creditors
Net Assets/(Liabilites)
**Represented by :**
**Funds brought forward**
Unrestricted Fund
Restricted Fund
**Total Fund**|**2026**
**£**
51,110
-
51,110
43,145
7,965
-
51,110|**2025**
**£**
43,145
-| |---|---|---| |||43,145| |||| |||43,145
-| |||43,145| 3 ## **Azad Jammu Kashmir Welfare Trust Notes to the Financial Statements for the year ended 31 March 2026** |**1. Incoming resources:**
Donations
**2. Expenses:**
1. Clean water projects
2. Sadaqah donations
3. Iftar meals and ramadan food parcels
4. Zakat donations
5. Livelihood and shelter projects
6. Salaries, administration and office costs|**Unrestricted**
**2026**
**£**| |---|---| ||**166,062**| ||33,200
80,630
30,038
12,648
1,581
0| ||158,097| ## **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 2026** 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 2026, 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 FCCA Association of Chartered Certified Accountants 84 Kitchener Road Leicester LE5 4AT 31 May 2026 5 Registered number 1200603 ## AZAD JAMMU KASHMIR WELFARE TRUST Report of the Trustees and Financial Statements _for the period ending_ 31 March 2026 Registered 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 2026 ## **Azad Jammu Kashmir Welfare Trust** ## **Charity Information** |**Charity Information**|| |---|---| |At 31 March 2026|| |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 Income and Expenditure Account for the year ended 31 March 2026** |**_Notes_**
**Total incoming resources**
**_1_**
Total resources expended
_2_
**Net movement in funds**|**_Unrestricted Funds_**| |---|---| ||**2026**
**2025**
**£**
**£**
166,062
131,223
(158,097)
(109,019)
7,965
22,204| 2 ## **AZAD JAMMU KASHMIR WELFARE TRUST Registered number: 1200603 Balance Sheet as at 31 March 2026** |**Current assets**
Cash at bank
Creditors
Net Assets/(Liabilites)
**Represented by :**
**Funds brought forward**
Unrestricted Fund
Restricted Fund
**Total Fund**|**2026**
**£**
51,110
-
51,110
43,145
7,965
-
51,110|**2025**
**£**
43,145
-| |---|---|---| |||43,145| |||| |||43,145
-| |||43,145| 3 ## **Azad Jammu Kashmir Welfare Trust Notes to the Financial Statements for the year ended 31 March 2026** |**1. Incoming resources:**
Donations
**2. Expenses:**
1. Clean water projects
2. Sadaqah donations
3. Iftar meals and ramadan food parcels
4. Zakat donations
5. Livelihood and shelter projects
6. Salaries, administration and office costs|**Unrestricted**
**2026**
**£**| |---|---| ||**166,062**| ||33,200
80,630
30,038
12,648
1,581
0| ||158,097| ## **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 2026** 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 2026, 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 FCCA Association of Chartered Certified Accountants 84 Kitchener Road Leicester LE5 4AT 31 May 2026 5