Trustees, Annual Report for the period Period start date Day )nlh 23 January Period end date kkn)th Year 2024 Yaar From To 11 Section A Reference and administration details Charity name AISHA SALEEM WELFARE TRUST Other names charity is known by Registered charity number {if any) 1206652 Charity's principal address 3 Haslingden Drive Bradford West Yorkshire Postcode BD9 5HS Names of thè charity trustees who manage the charity Trustee nam8 Dates acted if not for whol• Offiee lif any) Name of pèr50n lor body) entided toa oint twstee Ifan Muhammad Nadeem Farah Munir Hafsa Nadeem Chair 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional inforniation} of adviser Name Address Name of chief execulive or names of senior staff members {Optional information) Section B Structure, overnance and mana ement Description of the charlty's trusts Constitution adopted 23 January 2024 Type of goveming document How the charity is constituted Unincorporated Association Trustee selection methods Trustees are appointed or reappointed annul at the Annual General Meeting held in December. Additional governance issues (Optional information) You may choose to include additional information, where relevant, about.. policies and pr¢xedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charty works., relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities FOR THE PUBLIC BENEFIT, THE RELIEF OF THOSE IN NEED IN PAKISTAN BY REASON OF YOUTH, AGE, ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE, IN PARTICULAR THOUGH NOT EXCLUSIVELY BY PROVIDING GRANT FUNDING FOR OPERATIONS AND SPECIALIST EQUIPMENT TO BE USED IN THE PROVISION OF HEALTH SERVICES. Summary of the objects of the charity set out in its governing document TAR March 2012
THE RELIEF OF THOSE IN NEED IN PAKISTAN BY REASON OF YOUTH, AGE, ILL-HEALTH. DISABILITY, FINANCIAL HARDSHIP OR OTHER DISADVANTAGE, IN PARTICULAR THOUGH NOT EXCLUSIVELY BY PROVIDING GRANT FUNDING FOR OPERATIONS AND SPECIALIST EQUIPMENT TO BE USED IN THE PROVISION OF HEALTH SERVICES. Summary of the main activities undertaken for the publi¢ benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectlves and activities (Optional infomiation) You may choose lo include further statements, where relevant, about.. policy on grantmaking. policy programme related investment-, ontribution made by volunteers. TAR March 2012
Section D .Achievements and performance Summary of the main achievements of the charity durlng the year The charity has provided aid to disabled chi5dren in Pakistan. TAR March 2012
Section E Financial review Brief statement of the charity's policy on reseryes Detsils of any funds materially in deficit Further financial review details Ioptional infomiation) You may choose to include additional information, where relevant about.. the charity's principal sour$ of funds (including any fundraising)., how expenditure has supported the key objectives of the charily- investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approvèd the trust£es' report above. Slgned on behalf of the charity's trustees Signature(s) Full name{s Position leg Sècretary. Chair, etc) Muhammad Nadeem Chair Date 0711012025 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of AISHA SALEEM WELFARE TRUST On accounts for the year ended 31 DECEMEBER 2024 Charity no {if any) 1206652 Set out on pages I report to the trustees on my examination of the accounts of the above charity {Ihe Trusf) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basls of report ofthe accounts in accordance with the requirements of the Charities Act 2011 rthe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)(bl of the Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below ") in Gonneclion wilh the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns arKI have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Pleas8 delete the wonls in the brackets rf they do not apply. Signed: Date: 0711 0025 Name: Khalid Hussain Relevant profèssional qualification(s) or body (if anyl: FAIA, FMAAT Address: 21 Duckworth Lane Bradford West Yorkshire BD9 SER IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. NONE IER October 2018
CHARITY COMMISSION FOR ENGLANO ANO WALES Receipts and payments accounts CC16a For the patiod from To ZJ10112024 3111212024 Section A Receipts and payments Unrestricted funds to thg noarnst Restricted funds Endowment funds Total funds Last year tothB n19$1£ to th* noargste to th• noarost £ tothe neart t A1 Recel ts Balan B Donations 19,327 19,32T Sub total (Gross income for AR) 19.7 19.327 A2 Asset and Invèstment sales, see table). Sub total 19.327 19.327 A3Pa ments Donations lo Pa$ Stationery Accountancy Ct Websits Fee Ph[e lapl 10,953 87 250 73 315 10.953 B7 250 73 315 Sub total f1.678 11.678 A4 Asset and investment purchases, Is8• table) Sub total 11,878 11.678 Net olreceipts/{payments) AS Transfers between funds A6 Cash funds last year ènd Cash fund$ thls year end 7.649 7,649 7.649 CCKX R1 accounts ISSI 07110r2025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearost E Restricted funds to n•arnst£ Endowment funds to noargst£ Calegorles l)etalls . Z.2£2 Total cash funds Acw$i} UnreSt¢1ed funds to noaYOSt£ Restricted funds Endowment funds to n•arost£ Details to noatg£ Fund to which asset bEn Detsils Cottioptionall Curreht Valuè iorbal 83 Investment a85ets Fund to which assei trlo Lsrrentvalue Oetails Cost (+W"onall B4 Assets retainod for tho charity's own usg Fulld towhi¢h relates Amount (h Vlhon d 01 Details B5 Llabilities Signed by one or tru$iee5 on b&haff of all the trustees Signature Print Name Date of roval Muhammad Nadeern 0711012025 CCXX R2 accounts ISSI 071101202S