Company registration number: 13968904 Charity registration number: 1204000
MOAWIN FOUNDATION UK TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Accentor Associates Limited Chartered Accountants 639 Green Lanes London N8 0RE
Moawin Foundation UK Contents
| Page | |
|---|---|
| Trustees' Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities (including Income and Expenditure Account) | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6—8 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities (including Income and Expenditure Account) | 9 |
Moawin Foundation UK Company No. 13968904 Trustees' Report For The Year Ended 31 March 2025
The trustees present their report and the financial statements for the year ended 31 March 2025.
Objectives and Activities
Aims and Objectives
Helping further the education of children studying in government schools in Pakistan
Reference and Administrative Details
Trustees
M Ahson Dr Tanveer Chaudhry Mrs Bilquis Mahmood - Chairperson Mrs Hina Ahsan Mr Kashif Khan
Charity Number
1204000
Company Number
13968904
Independent Examiner
Miss Tahmina Rashid ACCA 639 Green Lanes London N8 0RE
Page 1
Moawin Foundation UK Trustees' Report (continued) For The Year Ended 31 March 2025
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mrs Bilquis Mahmood Trustee 03/11/2025
Page 2
Moawin Foundation UK Independent Examiner's Report to the Trustees of Moawin Foundation UK For The Year Ended 31 March 2025
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's 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:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
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.
Miss Tahmina Rashid ACCA 03/12/2025 639 Green Lanes London N8 0RE
Page 3
Moawin Foundation UK Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Investments 4 EXPENDITURE ON: Raising funds 5 Charitable activities: 5 School Infrastructure Enhancement Teachers Training NET (EXPENDITURE)/INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 9 |
2025 Unrestricted funds £ 28,381 1,951 |
2024 Unrestricted funds £ 41,802 - |
|---|---|---|
| 30,332 | 41,802 | |
| (2,711) (41,794) (1,194) |
(7,632) - - |
|
| (45,699) | (7,632) | |
| (15,367) | 34,170 | |
| (15,367) 34,170 |
34,170 - |
|
| 18,803 | 34,170 |
The notes on pages 6 to 8 form part of these financial statements.
Page 4
Moawin Foundation UK Balance Sheet As At 31 March 2025
| Notes CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 8 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 9 |
2025 Unrestricted funds £ 18,803 |
2024 Total funds £ 40,613 |
|---|---|---|
| 18,803 - |
40,613 (6,443) |
|
| 18,803 | 34,170 | |
| 18,803 | 34,170 | |
| 18,803 | 34,170 | |
| 18,803 | 34,170 | |
| 18,803 | 34,170 |
For the year ending 31 March 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the charitable company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Bilquis Mahmood Trustee 03/11/2025
The notes on pages 6 to 8 form part of these financial statements.
Page 5
Moawin Foundation UK Notes to the Financial Statements For The Year Ended 31 March 2025
1. General Information
Moawin Foundation UK is a company limited by guarantee, incorporated in England & Wales, registered number 13968904 and registered charity number 1204000. The registered office is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared 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" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
Recording & Reporting
All income is recorded accurately in the accounts.
Supporting documents are kept securely.
Trustees receive regular updates on income levels and any risks. For large or unusual donations, the charity:
Verifies donor identity,
Reviews the source of funds,
Assess potential risks to the charity.
The charity may decline or return income if necessary.
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| Donations and gifts 4. Investment Income Interest from investments |
2025 Unrestricted funds £ 28,381 |
2024 Unrestricted funds £ 41,802 |
|---|---|---|
| 2025 Unrestricted funds £ 1,951 |
2024 Unrestricted funds £ - |
Page 6
Moawin Foundation UK Notes to the Financial Statements (continued) For The Year Ended 31 March 2025
5. Analysis of Expenditure
| . Analysis of Expenditure |
|||
|---|---|---|---|
| Raising funds School Infrastructure Enhancement Teachers Training Raising funds . Support Costs General administration General administration . Average Number of Employees verage number of employees during the year was: NIL (2024: ) . Creditors: Amounts Falling Due Within One Year Other creditors |
Activities undertaken directly £ 2,253 41,794 1,194 |
Support costs (see note 6) £ 458 - - |
2025 Total £ 2,711 41,794 1,194 |
| 45,241 | 458 | 45,699 | |
| 2025 £ - |
2024 Support costs (see note 6) £ 7,632 |
||
| 2025 Raising funds £ 458 |
|||
| 2024 Raising funds £ 7,632 |
|||
| 2024 £ 6,443 |
6. Support Costs
7. Average Number of Employees
Average number of employees during the year was: NIL (2024: )
- Creditors: Amounts Falling Due Within One Year
Page 7
Moawin Foundation UK Notes to the Financial Statements (continued) For The Year Ended 31 March 2025
- Movement in Funds
| Unrestricted funds General: General unrestricted fund Total funds Unrestricted funds General: General unrestricted fund Total funds |
As at 1 April 2024 £ 34,170 |
Income £ 30,332 |
Expenditure £ (45,699) |
As at 31 March 2025 £ 18,803 |
|---|---|---|---|---|
| 34,170 | 30,332 | (45,699) | 18,803 | |
| As at 1 April 2023 £ - |
Income £ 41,802 |
Expenditure £ (7,632) |
As at 31 March 2024 £ 34,170 |
|
| - | 41,802 | (7,632) | 34,170 |
10. Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
| 2025 | 2024 |
|---|---|
| £ | £ |
-
Related Party Disclosures
-
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 8
Moawin Foundation UK Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts Donations from individuals Investments Interest from other current asset investments - listed EXPENDITURE ON: Raising funds Cost of raising funds type A Fund Raising Costs Bank charges Other office costs Charitable Activities: School Infrastructure Enhancement Direct Costs of Charitable Activities Teachers Training Direct Costs of Charitable Activities NET (EXPENDITURE)/INCOME |
2025 Total funds £ 28,381 - |
2024 Total funds £ - 41,802 |
|---|---|---|
| 28,381 1,951 |
41,802 - |
|
| 1,951 | - | |
| 30,332 (2,253) - (448) (10) |
41,802 - (7,403) (229) - |
|
| (2,711) (41,794) |
(7,632) - |
|
| (41,794) (1,194) |
- - |
|
| (1,194) | - | |
| (45,699) | (7,632) | |
| (15,367) | 34,170 |
Page 9