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2025-04-30-accounts

AL-WARIS FOUNDATION

Registered Charity Number:1205080

Trustees' Annual Report and Receipts & Payments Accounts

For the year ended 30 April 2025

Reference and Administrative Details

Charity Name: Al-Waris Foundation Registered Charity Number: 1205080 Legal Structure: Charitable Incorporated Organisation (CIO) Principal Office: 7 Duckworth Lane, Bradford, West Yorkshire, BD9 5ER Website: https://alwarisfoundation.org

Trustees

Hafiz Sirfraz Ahmed (Chair) Hussnain Shakil Sofia Bi

Structure, Governance and Management

Al-Waris Foundation is a Charitable Incorporated Organisation (CIO) governed by its Constitution and regulated by the Charity Commission for England and Wales. The trustees are responsible for the governance, financial management and strategic direction of the charity.

Charitable Objects

Preventing and relieving poverty; advancing education; advancing health; providing humanitarian assistance; supporting communities within the United Kingdom and internationally.

Activities and Achievements

During the reporting period the charity remained in its establishment and development phase. Work included continued website development, developing governance and administrative procedures, planning fundraising, raising awareness and preparing systems for future humanitarian projects. No significant charitable projects were undertaken due to limited financial resources.

Public Benefit Statement

The trustees have had due regard to the Charity Commission's guidance on public benefit. Work during the year focused on establishing the charity's governance and infrastructure to support future charitable activities.

Financial Review

The charity received unrestricted voluntary donations of £282 . No expenditure was paid directly from the charity's bank account. At the beginning of the financial year the trustees agreed that premises costs personally met by a trustee would be recognised as an interest-free trustee loan. During the reporting period this loan increased by £8,400 . Cash held at 30 April 2025 was £282 .

Reserves Policy

The charity has not yet established a formal reserves policy due to its limited unrestricted income.

Risk Management

Thetrusteesreviewed risksincluding limited fundraising income, limited financial resources and delays in commencing charitable activities.

Plans for Future Periods

Expandfundraising,increasepublic awareness, launch charitable programmes, develop partnerships, improve governance and strengthen long-term financial sustainability.

Statement of Trustees' Responsibilities

The trustees approved this report on 31 July 2026 .

Signed:

Hafiz Sirfraz Ahmed Chair

Receipts and Payments Account

----- Start of picture text -----
Income £
Donations 282
Total Receipts 282
Payments £
Total Payments 0
Net Receipts 282
Assets £
Cash at bank 282
Total Assets 282
Liabilities £
Interest-free trustee loan 8,400
Total Liabilities 8,400
----- End of picture text -----

Notes to the Accounts

These accounts havebeen prepared on a receipts and payments basis. During the financial year, the trustee loan increased by £8,400. No interest has been charged or is payable. Repayment will only be made when the charity has sufficient unrestricted funds available.