## **MOTHER AMINAH TRUST (1202240) — Financial Statements Year Ended 31 December 2025** 

|**Section**|**Section**|**A — Association Information**|
|---|---|---|
|**Principal Office**|THE URBAN KITCHEN||
|**Contact**|0790838844||
|**Email**|bhuttouk@yahoo.com||
|**Trustees**|Zulfaqar Ali Bhutto||



## **Section B — Trustees’ Report** 

The Trustees present their report and the financial statements for the year ended 31 December 2025. 

The principal object of the Charity is the relief of sickness and the protection of the health of pregnant women and new-born babies from economically and socially disadvantaged communities in Pakistan, particularly within Tehsil Dina, District Jhelum. 

The Charity advances its purposes through the provision of maternity care education, healthcare support, financial assistance, and access to obstetric, 

|**Section C — Statement of Financial Activities/ Receipts and Payments Summary**|**Section C — Statement of Financial Activities/ Receipts and Payments Summary**|**Section C — Statement of Financial Activities/ Receipts and Payments Summary**|**Section C — Statement of Financial Activities/ Receipts and Payments Summary**|**Section C — Statement of Financial Activities/ Receipts and Payments Summary**|**Section C — Statement of Financial Activities/ Receipts and Payments Summary**|
|---|---|---|---|---|---|
|**Recommended category by activity**|**Unrestricted funds**|**Restricted income**<br>**funds**|**Endowment funds**|**Total funds**|**Prior year funds**|
|**INCOME**||||||
|**Donations and legacies**|£20,814.31|-|-|£20,814.31|£11,677.51|
|**Total income**|£20,814.31|-|-|£20,814.31|£11,677.51|
|**EXPENDITURE**||||||
|**Expenditure on charitable activities**|£13,881.55|-|-|£13,881.55|£10,072.40|
|**Total expenditure**|£13,881.55|-|-|£13,881.55|£10,072.40|
|**Net income/ (expenditure)**|£6,932.76|-|-|£6,932.76|£1,605.11|
|**Funds balance brought forward**|£2,102.11|-|-|£2,102.11|£497.00|
|**Funds carried forward**|£9,034.87|-|-|£9,034.87|£2,102.11|





|**Section D — Balance Sheet**|**Section D — Balance Sheet**|**Section D — Balance Sheet**|**Section D — Balance Sheet**|**Section D — Balance Sheet**|**Section D — Balance Sheet**|
|---|---|---|---|---|---|
|**Balance Sheet Item**|**Unrestricted funds**|**Restricted income**<br>**funds**|**Endowment funds**|**Total this year**|**Total last year**|
|**Fixed assets**|-|-|-|-|-|
|**Trade receivables/ Debtors**|-|-|-|-|-|
|**Cash at bank**|£9,034.87|-|-|£9,034.87|£2,102.11|
|**Total current assets**|£9,034.87|-|-|£9,034.87|£2,102.11|
|**Creditors: amounts falling due within**<br>**oneyear**|-|-|-|-|-|
|**Net current assets**|£9,034.87|-|-|£9,034.87|£2,102.11|
|**Total assets less current liabilities**|£9,034.87|-|-|£9,034.87|£2,102.11|
|**Unrestricted funds**|£9,034.87|-|-|£9,034.87|£2,102.11|
|**Restricted income funds**|-|-|-|-|-|
|**Endowment funds**|-|-|-|-|-|
|**TOTAL CHARITY FUNDS**|£9,034.87|-|-|£9,034.87|£2,102.11|



|**Sectio**|**Sectio**|**n E — Notes to the Accounts**|
|---|---|---|
|**Note 1 — Accounting policies**|The financial statemen|ts have been prepared under the historical cost convention and in accordance with<br>able related party transactions during the year ended 2025.<br>20,814.31.<br>desley Green, B8 1SD.<br>penditure: £13,881.55.<br>ployees during the year.<br>ed person received remuneration or benefit during the year.|
|**Note 2 — Income**|Donations andgifts: £||
|**Note 3 — Expenditure**|Charitable activities ex||
|**Note 4 — Trustee benefit**|No trustee or connect||
|**Note 5 — Employees**|The charityhad no em||
|**Note 6 — Relatedparty transactions**|There were no disclos||
|**Independent Examiner**|Aftab Parwaz,371 Bor||





## **Approval** 

Signed by Zulfaqar Ali Bhutto, Chairperson, on 16 May 2026. 

|**Accounting Check**|**Accounting Check**|**Accounting Check**|
|---|---|---|
|**Opening + Receipts - Payments**|£9,034.87||
|**Closing fundsper accounts**|£9,034.87||
|**Difference**|-||