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
Ch￿lty 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 St￿J
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 and4cc￿l￿ts Itll Ilicpcriod rndrd 30 NoYcThthr20?3. Thc
boardoftlUSlC¢541re sat15f1￿ ivtih the pcrformAncc ofthe ch8rily durirtE th¢yearind the P03iliDn
8130 NovcrntKr 2023 0ndcons￿er Ihaithe ch8rity is irtAsirontpDsition iocorttthue i15 Éthyillcs
structure. Governance and Management
Governlng do¢um$tr)t
'rhc ¢hatity iS¢Onttolled byils gDV¢tning dow1n￿L &Cfjn5titution ond i3aCkntablc t￿￿rpor81ed
org4n1s￿ts￿n ICIOI.
Risk management
Thtltuskes IwYÈadulytoidentifyand revieivth¢riskstowhich lliecliarityjsexposedandtQWWTe
HppropriAie conirols8Te in platre iopruvid&rÈkw)nab1È3SSUTathte tsgainsl r[aiid￿ eEtui.
Indgpendgnt Examln&r
Aft8b Ahm8d K)an
FMAAT. ATT
Apex As5QCEtes LLP
ActsJunLqrts and Tax Con3ullanl$
$8-A Ilford Lane
Iirwd
Essex
IG12JY
Statement of Trusteos. Responslbllltles
The (hériti¢s Acs requiyes tlie J3oHnl of Tyusiees sly pyepAre fiii#ncial Sialei￿enL% fw ¢Kh financial
rai￿ Ofthcsuryl￿ or defioii ofthc¢hRriiy. Iiiprepariiig 1110se fJnaii¢iil ￿￿1¢￿¢1)ts the Board 15
rryiiired lo.
5¢1KI suitobl¢ awoulliing ￿licI¢S￿l￿1 t￿ll￿p￿]y¢ll¢m co11518tenlly'
TPll1 k¢ jlldg¢in¢nts al￿ ¢stimni¢s Ilial Ir¢ re050nabl¢ md prudent. &nd
-prcparc fhr finBnLial 51Elcniciits on Ihc ¥oing conccni basis wIIc55 It 15
iD&pproprinl¢to pr¢sume ihi4 I Ih¢charity iyill continv¢ in business.
r￿0111￿7¢0dedp￿ri￿ h4v¢ b¢¢n f￿1011¢d. 5ubjwt lo pTry mfit¢riil
depthrturtydiscloscd and finonciRI stslcnKDts",
Th¢Ynisi¢esarealso Yesponsible for rnnifflAining&dequa* occ(puniing records whichdisclos¢ivish
Teg$OnabltattUrJcyalllnytimc thefiDancial PDSition ofthccliariiywidivhicbDrtsufficitnt loshDIV
i%ilhregii1al￿ns Inadeunderthe Cl￿ri11e5Ac1. Theyarealsore&ponsible fOrsafe￿IardingI1le35seIS
tlier irre8￿1*ni1c5.
l-h¢ i￿￿1¢c$ Ette also rOspDi￿ib￿c for tho ¢orttcrtts tsfthc trusiees, rLyorl, and lh¥ rcsponsibilily ofthc
inthp¢nd¢ntexsminerinr¢laliontodiettu$t¢2¥'repon551irnilvdto¢illinjnjngth¢report8ndensuring
IhaL(Hi ihe fo￿ of I1￿ repor¢, Iher¢are inconsi#¢ncies wilh ¢he figiires dI￿10$¢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 8cw1￿ance iyiih Ihe ChariiiesAci 2011 artd Ivith the FinaiiciAI Rcp)rliDg st￿nd3rd 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 Cul￿1￿15sio￿eIS 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 f￿ancial slalefflents, and in pBrticui3T, l exp￿55￿9 opinio
as io ivliclhcr Ihc fin8tt¢iDI $18i¢m¢nis give a truc and fair vt¢iv of the affairs orth¢ charity, and my r¢port is liniiie(I
iu Ihe J￿￿e[S sel out iD the slaleJDent below.
I planned and pcrforin¢d iny ¢x&niin81ion so as to saii5fy rnysclf that the objc¢iivcs of thc lnd¢p¢t￿cnt ¢xamination
uchievtd b¢fore fu￿11$ing th¢ T¢port I obtain Ivritten ￿Sur￿ll¢¢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 O￿tri0 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
Gfft￿d Payments
Rel8lDed SUr￿￿S 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 i￿0￿9 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 St￿ndAld 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 L￿Uld￿l¢¢ 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 ll3￿1 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 off￿d5 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 wiT￿l￿g 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
R￿Qn￿& 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 Pe￿OnS 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)