Charity number: 1203019
Haji Zahoor Trust
Report of the Trustees and Unaudited Financial Statements
For the year ended 05 March 2024
Haji Zahoor Trust Contents Page For the year ended 05 March 2024
| Report of the Trustees | 1 |
|---|---|
| Independent Examiner's Report to the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5 to 8 |
| Detailed Statement of Financial Activities | 9 |
Haji Zahoor Trust Report of the Trustees For the year ended 05 March 2024
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 05 March 2024. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019)
OBJECTIVES AND ACTIVITIES Objectives and aims
The Trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity Haji Zahoor Trust Charity registration number 1203019 Principal address 5 Wenman Street Balsall Heath Birmingham B12 9SP
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Shamim Hamid Sabina Zafar Maryam Azhar
Independent examiners
Approved by the Board of Trustees and signed on its behalf by
….................................................. 14-Nov-24 Shamim Hamid
1 of 9
Haji Zahoor Trust Independent Examiners Report to the Trustees For the year ended 05 March 2024
I report to the trustees on my examination of the accounts of the charity for the year ended 05 March 2024.
Responsibilities and basis of report
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) ofthe Act.
Independent examiners statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view'which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
…........................................................................
Amanah Accountants Ltd (Practising Member of ACCA)
56 Green Lane
Small Heath Birmingham B9 5DB
14-Nov-24
2 of 9
Haji Zahoor Trust Statement of Financial Activities For the year ended 05 March 2024
| Notes Income and endowments from: Donations and legacies 2 Charitable activities 3 Investments 4 Total Expenditure on: Direct Charitable Expenditure 5 Total Net income Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds £ 106447 0 0 106447 (90,568) (90,568) 15,879 (350) 15,529 |
2023 £ 0 0 0 0 0 0 0 0 |
|---|---|---|
3 of 9
Haji Zahoor Trust Statement of Financial Position
As at 05 March 2024
| Notes Fixed assets Tangible assets 8 Current assets Stocks 9 Debtors 10 Cash at bank and in hand Creditors: amounts falling due within one year 11 Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds Total funds |
2024 £ 0 0 0 0 15879 15879 (350) 15,529 15,529 15,529 15,529 15,529 |
2023 £ 0 0 0 0 0 0 0 0 0 0 0 |
|---|---|---|
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
…............................................................................
Shamim Hamid Trustee 14-Nov-24
4 of 9
Haji Zahoor Trust Notes to the Financial Statements For the year ended 05 March 2024
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102)‘Accounting and Reporting by Charities:Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)',Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.
Haji Zahoor Trust meets the definition of a public benefit entity under FRS 102.Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
2. Income from donations and legacies
| Unrestricted funds Donations received Gifts in kind 3. Income from charitable activities Unrestricted funds Educational activities Books and material sales 4. Investment income Unrestricted funds Other investment income |
2024 £ 106447 - 106447 2024 £ 0 2024 £ 0 0 |
2023 £ 0 0 0 2023 £ 0 2023 £ 0 0 |
|---|---|---|
5 of 9
Haji Zahoor Trust Notes to the Financial Statements Continued For the year ended 05 March 2024
5. Costs of charitable activities by fund type
| Unrestricted funds Educational activities Support costs 6. Analysis of support costs Educational activities Direct Charitble Expenditure Governance costs 7. Net income/(expenditure) for the year This is stated after charging/(crediting): Depreciation of owned fixed assets Accountancy fees |
2024 £ 90568 90568 2024 £ 90,218 350 90568 2024 £ 0 350 |
2023 £ 0 2023 £ 0 2023 £ |
|---|---|---|
6 of 9
Haji Zahoor Trust Notes to the Financial Statements Continued For the year ended 05 March 2024
8. Tangible fixed assets
| Land and Cost or valuation Buildings £ At 10 May 2023 At 05 March 2024 0 Depreciation At 10 May 2023 Charge for year At 05 March 2024 0 Net book values At 05 March 2024 0 At 09 May 2023 0 9. Stocks and work in progress Stocks of raw materials 10. Debtors Amounts due within one year: Other debtors 11. Creditors: amounts falling due within one year Trade creditors Accruals and deferred income |
Fixtures and Computer Fittings Equipment £ £ 0 0 - 0 0 - 0 - 0 2024 £ 0 2024 £ 0 2024 £ - 350 350 |
Total £ 0 0 0 0 0 0 0 2023 £ 0 2023 £ 0 2023 £ - 0 |
|---|---|---|
7 of 9
Haji Zahoor Trust Notes to the Financial Statements Continued For the year ended 05 March 2024
| 13. Analysis of net assets between funds | |||||
|---|---|---|---|---|---|
| Tangible | Net current | Net Assets | |||
| fixed assets | assets / | ||||
| (liabilities) | |||||
| £ | £ | £ | |||
| Unrestricted funds | |||||
| General | |||||
| General | 0 | 15,529 | 15,529 | ||
| 0 | 15,529 | 15,529 | |||
| Previous year | Tangible | Net current | Net Assets | ||
| fixed assets | assets / | ||||
| (liabilities) | |||||
| Unrestricted funds | £ | £ | £ | ||
| General | |||||
| General | 0 | 0 | 0 | ||
| 0 | 0 | 0 | |||
8 of 9
Haji Zahoor Trust Detailed Statement of Financial Activities For the year ended 05 March 2024
| INCOME AND ENDOWMENT Donations and legacies Donations Gifts In Kind Charitable activities Investments Total incoming resources EXPENDITURE Direct Charitable Expenditure SUPPORT COSTS Admin & Management Depreciation - Owned Assets Insurance Expense Telephone & Internet Water Charges Payment Processing Charges Light & Heat Computer & It Exp Postage & Stamps Stationery Professional Service Charges Bank Charges Repairs & Maintenance Advertisement Governance costs Accountancy Fees Total resources expended Net Income |
2024 £ 106447 - 106447 0 0 106447 (90,218) (90,218) 0 (350) (350) (90,568) 15,879 |
2023 £ 0 0 0 0 0 - 0 0 0 |
|---|---|---|
9 of 9
This page does not form part of the statutory financial statements