Reglsteied Charlty Numb9r 1202196 YAWAR'S HEART AND SOUL REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 November 2023 Apex Associates LLP Accountants and Tax Consultants Apex Chambers 58-A Ilford Lane Ilford Essex IG12JY
YAWAR'S HEART AND SOUL Report and accounts Contents Paye Chlty infonnalio Stai¢mcni of T7$t¢¢5' responsibililics AccouDIBnts' TepoTI St8lCttiCnt of F'inancial Activities JDcom¢ and ExpElldilure aceount Balan£¢ 5hc¢t Nules lu Iht ac¢oiinis Deiailed Ststcnicni of Financial AeiiYitiC8 8-10
YAWAR'S HEART AND SOUL Charlty Informatlon TrusteOS Mr% GliJzala Rashid Mr3 Asn& Khan Mr ()mer StJ Accountant$ Anab Aliinad Kha Apcx As50ciales LLP Accoiinlani% and Tax Lonsiiltrdiiis 58-A Ilford Lane Jlford Essex IGI 2JY Bankers Lloyds Bank Andover BXI ILT Reglstered offlce 175 Soulhend Aiici'ial Road Hoinchurch RMII 2Sb United Kin8do Reglstered charlty numbor 1202196
YAWAR'S HEART AND SOUL The roport of tho truste88 for th¢ perlod ended 30 Novembor 2023 Introduetlpn 'lThc tnL%ic¢sprescrtt iheir fin81 rtport and4cclts Itll Ilicpcriod rndrd 30 NoYcThthr20?3. Thc boardoftlUSlC¢541re sat15f1 ivtih the pcrformAncc ofthe ch8rily durirtE th¢yearind the P03iliDn 8130 NovcrntKr 2023 0ndconser Ihaithe ch8rity is irtAsirontpDsition iocorttthue i15 Éthyillcs structure. Governance and Management Governlng do¢um$tr)t 'rhc ¢hatity iS¢Onttolled byils gDV¢tning dow1nL &Cfjn5titution ond i3aCkntablc trpor81ed org4n1stsn ICIOI. Risk management Thtltuskes IwYÈadulytoidentifyand revieivth¢riskstowhich lliecliarityjsexposedandtQWWTe HppropriAie conirols8Te in platre iopruvid&rÈkw)nab1È3SSUTathte tsgainsl r[aiid eEtui. Indgpendgnt Examln&r Aft8b Ahm8d K)an FMAAT. ATT Apex As5QCEtes LLP ActsJunLqrts and Tax Con3ullanl$ $8-A Ilford Lane Iirwd Essex IG12JY Statement of Trusteos. Responslbllltles The (hériti¢s Acs requiyes tlie J3oHnl of Tyusiees sly pyepAre fiii#ncial SialeienL% fw ¢Kh financial rai Ofthcsuryl or defioii ofthc¢hRriiy. Iiiprepariiig 1110se fJnaii¢iil 1¢¢1)ts the Board 15 rryiiired lo. 5¢1KI suitobl¢ awoulliing licI¢Sl1 tllp]y¢ll¢m co11518tenlly' TPll1 k¢ jlldg¢in¢nts al ¢stimni¢s Ilial Ir¢ re050nabl¢ md prudent. &nd -prcparc fhr finBnLial 51Elcniciits on Ihc ¥oing conccni basis wIIc55 It 15 iD&pproprinl¢to pr¢sume ihi4 I Ih¢charity iyill continv¢ in business. r01117¢0dedpri h4v¢ b¢¢n f1011¢d. 5ubjwt lo pTry mfit¢riil depthrturtydiscloscd and finonciRI stslcnKDts", Th¢Ynisi¢esarealso Yesponsible for rnnifflAining&dequa occ(puniing records whichdisclos¢ivish Teg$OnabltattUrJcyalllnytimc thefiDancial PDSition ofthccliariiywidivhicbDrtsufficitnt loshDIV i%ilhregii1alns Inadeunderthe Clri11e5Ac1. Theyarealsore&ponsible fOrsafeIardingI1le35seIS tlier irre81ni1c5. l-h¢ i1¢c$ Ette also rOspDiibc for tho ¢orttcrtts tsfthc trusiees, rLyorl, and lh¥ rcsponsibilily ofthc inthp¢nd¢ntexsminerinr¢laliontodiettu$t¢2¥'repon551irnilvdto¢illinjnjngth¢report8ndensuring IhaL(Hi ihe fo of I1 repor¢, Iher¢are inconsi#¢ncies wilh ¢he figiires dI10$¢a in th¢ siatem¢nis. 3010912024 Thls report wasapproved by boaid of Iruslaès on......................... by.. QJAP Ghazala Rashld Ch8lrman
YAWAR'S HEART AND SOUL Indèpendènt Examiner's Report to the trustees of the ¢harily Report of the Independent Examlner to th trustees on the accounts of thg Charlty for the porlod end8d 30 Nov8mber 2023 I r¢pori on Ihe finartciil siaieinenls uf Ihecharity for thep¢riod ¢nd¢d 30NoVeMber20 which have been prepared in 8cw1ance iyiih Ihe ChariiiesAci 2011 artd Ivith the FinaiiciAI Rcp)rliDg stnd3rd for Sniallcr Entiiics IFRSSEI, cffcdiv¢ April 20U8. adapted lo Ineel the needs of uiiincorporaled or8aiiisalions, as inodilied by Ihe.£iaieincrtl uf Recoin&neiided PraL'li¢¢ for ALCOUtJiingF and Reporiillg issued by Ihe Chdrily Cul115sioeIS for England & Wales, effective April 2005 a8 rcviged in June 2008. (Thc SOJiPI. under thc hi%torical cost conv¢ntion Bnd Ihc gccouniittg polici¢5. Respectlvo rèsponsibilities of trustees and examlner As d¢scribed. the Charity's Itusiees are responsibk for the prepaTtttiOtt of the financ581 $18lw¢Dls. Th¢ trustecs are Satisfied that the audit rcqiiiirM¢nl of Sectioii 14411) (kf ili¢ C.harit¢cs A¢1 2011 lih¢ Aci) does ot apply. alld that rhere is no requiiemertt in the broveiiung doruill¢nl or coiislitslion of the Charity for th¢ conducting of an audii. As ¢onscquence, the tr1151¢es hav¢ elected Ihal th¢ fiiiancial sialcm¢nis b¢ subjcci to independent exaEninalion. Ha¥in&t s#iisfied myself Ihai Ihe charity 15 not subjeLI lo audit, is eligible for itidependent examinalioii, il 15 my r¢sponsibiliiy io:. al ¢x8111ine ilje accoun18 und¢r seciion 145 ofthe Act., b) to follo. the piocediires 13id down in th¢ G¢nwal Dir¢clions given by th¢ Charity Cornjnission linder seciion 145151(b) ofihe ALI,. #lid,. ¢) to Slalc whctlici. particular nutt¢TS have comc to iry att¢ntLOn. Basis of opinlon and scope of work undertaken I ci)tJdii¢ied my examirtdliuii in diLUTdance willi tlie GEneral DlTeclToi given by th¢ Charity Comniisgioners for EnglTrnd & in rcljlion to Ihe ¢ondiicting of an intfep¢ndenl examiiiaiiThi, ref¢rrcd lo above. An ind¢ptnd¢nl examiiiaiivn incliides areview of Iheaccoiinlin8FecoTdsk¢piby Ili¢ Chariiy andof Ih¢accouiiting sysl¢iiis¢inployed by ih¢ Lliarily aiid a ¢DinpaTI.%oii nf lh¢ fiiiaii¢ial 51alcmciits prc5cnlcd iyith thD reCoTd. 11 ii Iw include% Iriisre¢s conccrnin¥ %uch iiiEillct5. Thc piirposc of ilic fftianiinalinn 1% t() es11L blish as lar as p(ks8ihle Ihal Ihei'e liave beenno bredchesofihe Charities legislaiioJJ gnd thai Ihe fjnancial siaiemenls Comply wilh Ihe SORP. vna iesi basis, ot'¢videncc Televanl to the amoiinl% and di%closiir¢% in the financial slatem¢nls. The proceduiES underthken do noi provide all the evidence tb81 woiild be ieouiyed itt an audit , and Info]#tion sui)plied by lh¢ Irusi¢¢s in Ihe ¢ours¢ of lh¢ cxaminaiion is not ubJ¢1¢d 10 audil Its15 orcnqiiii-Ic5, and ¢onsequeiiily I do not expressan Mudil opinionoii the viewKTivenby the fancial slalefflents, and in pBrticui3T, l exp559 opinio as io ivliclhcr Ihc fin8tt¢iDI $18i¢m¢nis give a truc and fair vt¢iv of the affairs orth¢ charity, and my r¢port is liniiie(I iu Ihe Je[S sel out iD the slaleJDent below. I planned and pcrforin¢d iny ¢x&niin81ion so as to saii5fy rnysclf that the objc¢iivcs of thc lnd¢p¢tcnt ¢xamination uchievtd b¢fore fu11$ing th¢ T¢port I obtain Ivritten Surll¢¢5 from th¢ ttvsle¢s ofall inal¢ri41 matt¢rs. Ind9pendent Examin8r's Statemenl, report and opinion In LunneLliun iyiih Iny exRtninalion, no matterhss coille to iiiy alteiilion in ¢onlleclion ivith niy examinalioD ivlii¢h gil'es tne rea$oJiabl¢ ¢&u%e lo bclicve Ihal in any MalcTial Te5pccI Ihc rcquircinciit8
lil to k¢ep atcouniing records in accordance wilh section IJO of tlie Ad: liil lo prepai'e finaiicial slaleiT)cnlswhich accord with Ilie accouiiling ruords and cikinply Iviili Ihe accfjuniing requirejnenis of the Ac¢ and. liiil thai the finii n¢ial 51aicmcnis be prepared in accordanc¢ ivith the tneihuds principles sei 0111 in Ihe Sthtcmcnt of R¢eonm)¢nd¢d Praciicc- Accounting Reporting by Charities have noi be¢n lli¢t: or 10 wliich, in Iny Opinio alleiilion slioiild b¢ drnivn in niy i'eport in Otri0 enable a pmper iindergtanding of the accouiiis 10 be reached. AftabAh ad Khan FMAAT, ATT Ap8x Assodat&s LLP Acwuntanls and Tax Consultants 58-A Ilford L8ne Illord Essex IG1 2JY Dat8 '.
YAWAR'S HEART AND SOUL Statement of Flnanclal Actlvltlès For The Period Ended 30 November 2023 14fyTE 2123 Incoming resources Incoming resouices from genersled lunds VolunlBry Income Other Incoming R880urc8S 18.430 Total incoming resources Costs of charllabl8 activlues Total resources expended 6D N8l inc0rn8 llbssl r9sources before transl¢rs between funds 18.070 Total lunds brought Ic*ward Total Funds carried foNard 18,070
YAWAR'S HEART AND SOUL Statoment of Flnanclal Actlvltlès For The Perlod End8d 30 Novèmber 2023 Income and Expenditure Account For The Perlod Ended 30 November 2023 2023 Voluntary Ints)rf 18,430 Olhel operating incorne Costs of charitable actiwties 13601 Gross surplu51110551 18.070 Surplu5 1110551 on ordinary eclivilles before lax f8.070 Surplus I1105sI for Ihe financial year 18.07D Gfftd Payments Rel8lDed SUrS I1105sI lor Ihe finanrAa year
YAWAR'S HEART AND SOUL Balance Sheet as at 30 Ntsvèmber 2023 Notss The assets and Ilabllltles of chailly.. Fixed assets Tangible assets Tolal fixed 8ssels Current assgls Dèblois Cash St bank and In hand Telal curfenl assets IR.4.IU 18,4.10 Amounts due wlhin one year NBt current a55els 560 Total assets less curr8nlliablllttÈs 18.070 Nel assets includlng pEn5k)Tr aS5811 liability The funds of the charity UnreslriGt9d i09 funds Unreslrlded r¢v¢nue aG¢umubled funds 18.070 Total Funds 18.070 The fin8ncial statements were approved by the Board olT¥ustees on.30J.0912024signéd on its b8h8lf by.. Ghatala Rashid . Chairman Asna Khan- Trustee
YAWAR'S HEART AND SOUL NOTÉS TO THE AccouNT8 FOR THE PEkK)D ENDED 30 Novembew 2023 1 Accountlng pollclos Aecounling conventlon The financidl aleInentS are prepared on a goiiig ¢on¢em bASiS, undei the historical cost convcntion, 8nd in
t¢otdthnce with Ilie Financial Repoff ing StndAld for Sniallei Enlilics lcftcctivc April 2008, the C.h8rili¢S Aci
2011 and Ib¢r¢quirem¢nisofilicStatcinentof Ilccoinnieiidcd Pra¢ticc, Ac¢ouniingatK4 IlcportiAgbyChariiies. Incomlng Rèsources All InL(Trining Tesouices ciie clUded on the StAlenienl of Financial AdiviliC8 iYheR the cbonty is Icgally eniiiled to the irt¢oJtr aDd the 8moiinl can bc qiianiified with reasonable Rocognltlon of Ilabllities Lial)ilities are rECO8nised the acL'nials basis in actordan¢¢ iviih DQTrnal acLouiiling PTillciples, modified vhere necessary in accordanee iviih ille LUldl¢¢ given Tn Ilie SORP. Taxatlon Aso [C$t¢d ¢harity, the orgaiiisation iscxempt froin in¢om¢4ttd ¢orporatiDll laxtothc cxteniihatits incoine And sdins arc applicable to charitable purposes only. Funds structure policy Tliecharity 1118iiiiains a geneixl iinr¢$tri¢t¢d fiind ivhich represents funds ivhichareexpendableat the discr¢iion of Ilie Iruslees in fiirllierance oftlie objects ofil* ¢li&riiy. Such funds InRy be lield in order ro fiiJ&nee both Restricted fvnds hav¢ been provided to Ili¢ ¢hority for P41rticuiar putP05cs, llnd it 5$ th¢ poli¢y ofthc board of ustees to cllrefi]Ily moniior Ihe appli¢aiion of th05¢ funds in nccoidance with Ihc rcsirLClion% plA¢d upon A fixcd ll31 fund 13 Illainlained wliich represenis Ilie ivritiendown valur ofiyn¥iblc fixcdassels, and isdivided into a ie51Ticled fixed dsset fund IEpresenting tlie writi¢n doi¥n valiie ofihobe a¥sels subject lo reslriciiolls, with lh¢ balanLe beijw a designaled fundrepresenttng tii¢ wi'illen doivn value of Iliose as8eis free of Testriclions. Yhe dthiled operai&on of Ili¢s¢ fyn is d¢scrib¢d linder the ac¢oiinling policy, Cnpital gTaThls' There 15 no foil] policy of trJn8fer between ttds or on Ihe &llo¢ation offd5 lo designatcd funds, othcr than thas d¢s¢ribcd above. Any olliei'propDsed Iratt%f¥rb¥tween fiiiids would be considered on the panieu18rcircumsthtsces. Wlnding up or dissolutlon of Ihe charlty Ifiipon wiTlg lip or dissolution of Ihc charly Iher¢ y¢main 455cts. Rftri- Ihc %a115faclion of all debis and liabiliii¢s, the 8ss¢ts r¢prrscnlcd by the acciiiiiiilated fund s11311 be transfeired io soine otherchariiablt body tsr 2023 RQn& Tumover from ordinary activities
YAWAR'S HEART AND SOUL NOTES TQTTrIE AccouNTS FOR THE PERIW ENOED 30 November 2023 3 Staff Costs and Emolumonts 2023 Gross 5alari¢8 Th¢ ivcre no fce5 oroihcrTemuneTrlion p&id lo the hvslees iere ivete no eiiiployees with emoluments in excess of £60,0(M) per annuin 4 TriJstÈÈs' Remuneratlon Neither th¢ Iru51ees nor Hny PeOnS Co[ected with theni have received any reiJ]uneJYtlOD, eidTrer ID the cutteni ytraT 01 the PTioryeaT. S Tanglble funcl5onal Ilxed a558t8 Freehold Land and bulldlngs Vehlcles Tot81 Asset cost, valuation or revalued amount Af 6 Mar¢h 2023 brought foJw4rd AddilEons AI 30 Noveniber 2023 Accumulaled depredation and Impalmi8nl provlslons At 6 Marcli 2023 Charge frorthe year AI 30 NovenibeT 2023 N8t book value AI 30 NtsvembeT 2023 Al 6 March 2023 6 Debtors 2023 Ptepayiiieni$ 7 Creditor5'. amounts falling due within one year 2023 A¢¢ry exptiises OtliercrediEors 36 360
YAWAR'S HEART AND SOUL NOTES TO THE AecouNTS FOR THÉ PERIOD ENDED 30 November 2023 8 Unrestricted rovonue accumulated funds 2023 At 6 Mar¢h 2023 Bought fonvard Unrcstricted revenue I Ilnssl for Ilie finan¢ial yeir 1¥,070 At 3(> Noveinb¢r2023 18,070 10
YAWAR'S HEART AND SOUL Schedule to the Statèment of Flnanclal Actlvlt185 For The Period Ended 30 November 2023 Unrtrstrlcted Total Funds 2023 Fund5 2023 Incoming Resources Veluniary Income 18.430 18,430 Total Voluntary Incom8 other Incomi1 Resources Cxher op8r&llng Incom8 To181 Oth8r Incoming R9sources Total Incomlng Resources Prol£ssionél lees In BUPPOrtof chAi*gb19 &cbvlles Accounl8fjcy fee5 360 360 360 Total Suppori coyls 360 360 Nel income 1110551 resource 18.070 18.070
Annual Report: Yawar's Heart & Soul Charity 1202196 Purpose and Actlvltles The purpose of this charity is to iaise moneyfor childr8n and young adults who may benefit from receiving an Imp18ntable Cardioverter Defibrillator. This may improve an individual's longevity andlor quality of life. Our plan is to offer this aid to individu81s in P8kistan, our country ol origin. The price of one ICD is approximately between £800 and £1000. Achlevements and Outcomes Since beginningthis charity, we have been offered an exciting opportunityto facilitate in th8 development ol a children's Intensive Care Unit lin YawaT'S namel in an already thriving Specialist Cardiology Hospital in Wazirabad, Pakistan. Currently there is no ICU facility for miles, nearest being a children's heart hospital in Lahore. Children with heart complications have been known to have been sent all the way to Karachi or even as far as India for their required treatments. this can be fatal in some c8ses. We successfully accomplished providing a f ive bed ICU at the site in question. GoveTnanoe and Manag8ment Asna Khan and Omer Suraj (Trustees) and I IChairpei8onl are all involved in organising, facilitating and carry out the evenls or Workshops. Risk Management All events are carried out with upmost care and consideration to all involved. Public Liability Cover is obtained and in place. Mental Health Workshops are conducted carefullywith compassion and respect. As som8 subject matter8 may be triggering for some, therefore support and in some cases. counselling is offered or signposted to individuals. Public Benefils The ICU is benefiting both children and adults, offering the facllitles to keep individuals safe and Qiding in their recovery. As l am a Mental Health First Aid Instructor, I deliver WoFkshops in Mental Health. focusing on Suicid81ity, Depression and Anxiety. This raises awareness amongst communities around difficult and taboo subjects. I volunteer as a Counsellor for another Charity IN BSSI, where I counsel women who have also experienced child loss. I have always gained very positive feedback from this. We also run fun days, summer fairs, where there 8re 8Ctivities for the children and entertainment for adults too. Ghazala Rashld Ichaliperson)