RECISTERED COMPAfY ILIMBER: 1208243 (Engtalld and IV8le8) REGISTERED CIL4RITY NUMBER: 1208243 Re rt ofthe Tru5tee5 and Unaudited Fitiallcial Sratements for Ibe Period l4 Ma for Altruistie Relief 2024to31 Ma 2025 M.F Khan & Co 375 Coventy Rowj S Eleath Birmingham West Midland5 BIOOSW
Contents of the Financial Statemenis for the Period 14 Ma 20241031 Ma 2025 Report of the TDJstee5 Statement of Financial Activities Balance Sheet Notes to tb¢ FIJI¢la1 Ststem¢nts Det&iled Statement of Finatieial Aetivities
stic Relief rt of the Trnstees for tbe Period 14 Ma 2024 to 31 Ma 2ff25 The trustees WILO are aLs0 director5 of tbe clwity for the puTse) of th¢ Companies Act 2006. present their report with the finallcial statements of tbe charity for the period 14 May 2024 to 31 May 2025. The trustees have adopted the provisions of the Statement of R¢¢ornrn¢nded Prdctice (SORP) 'Accounting #lld Repotting by Charities, issued in March 2005. INCORPORATION The charitable cotnpatty w8S itiCOTporatcd on 14 May 2024. REI FERENCE AND ADMLNISTRATIVE DETAIN Registered CoMnY llllmber 1208243 (England and Wales) Reglstered Charlty number 1208243 RegTrstered offjce Trnstees M Suleman S lknl&q S Fatima - tppointcd 14.5.24 - appoilld 17.10.24 - appointed 17.10.24 Comp4ny Secretary STRUCTURE, GOVERNANCE MANAGEMENT Governing document The charity is cDntrolled by its governing di)cuMe, a deed of tnrt and constitut&s a lilted CoPany, limited by guardntee, as defined by the Companies Act 2006. RislK man4gement The trustees have a duty to identify attd review the risks to whi¢h the chlty is exposed and to ensure appropritite controls are in place to providE re450th1¢ assurance against fraud and error. Approved b order of the board of trustees on 26 January 2026 and signed OD its behalf by: Msul Page I
AtLNistic Relief Ststement of Financial Athiyities for the Period 14 Ma 2024to31 Ma 2025 Unr¢stricted fund otes LNCOMING RESOLRCES Incoming resources from generated fuDds Voluiiary income 7,137 RESOURCES EXPELYDED Costs ofgen¢rating fullds Costs of g¢nerating voluntary income 6,717 ET U¥ICOMING RESOURCES 420 TOTAL FUNDS CARRIED FORWARD 420 The notes forffj part of these fit)an¢ial statements Page 2
Altruistic Relief Balance Sheet At31 Ma 2025 UDrestri¢ted fimd Notes CURREPa ASSETS Cash at baT]k 420 NET CURRENT A&SETS 420 TOTAL ASSETS LESS CURRENT LIABILITIES 420 NET ASSETS 420 FUNDS Unrestricted fund5 420 TOTAL FUThI)S 420 The charitable company is entitledto exemption from audit UDder Section 477 of the Cowies Act 2006 forthe period ended 31 May 2025. The member3 have not required the company to obtain On audit of its financial statements for the period ended 31 May 2025 in accordonce with Section 476 of the Cotnpanies Act 2006. The trustees a¢knowledge theiT r¢sponsibtlities for (a) ensuring that the charitable company k¢ep5 accounting r that c¢)mply with Section5 386 and 387 of the Compat)ies Act 2006 alld preparing financial statetnents which give a trne and fair view of the state of effairs of the charitable eompatty 8S at the end of each fillaTEcial year and of its Surp] or d¢fj¢ii for each financial year in cOrdan with the requirements of Sections 394 and 395 and which orhernise compl> with the requirements of the COM4)aleS Act 2006 relating to financial siatejnellts: so fir as applicable to the chaTitsble COD]pany. (b) These financial statements have iwn prepared ID ac¢ordance vrith the special provisions of Part 15 of the cllpanieS Act 2006 relatillg to cbaritable srnalE companies and with the Financial Reporting St8Ddard ftrr Stnaller ltitieS (effeclive Jaiwary 2015). The fintfftcial statements were approved by the Board of TnL8tees on 26 January 2026 and were signed on its behf by.. Msul The notes form part of these riDl¢la1 statements Page 3
Altruistic Relief Not¢$ lo the FIticial Siaternen for the Period 14 Ma 2024 to 3 l M 2025 ACCOUNTING POLICIES Accountlng Convention The financial statements haTre been pr¢pared under the histori¢al ¢ost convelltioJL alld in accordance Thith the Financial Reporting Standard for Smaller Entities l¢ffective April ?008), the Companies Act 2006 and the requirements of the Statelnent of Recommended Praclice. Accounti[[ and Reporting by Ctharities. Incoming resourc All incomillg Tesources are included on ttLe Ststemcnt of Fi]Jancial Acuvities the Charity is legally entitled to the income alld the amouut rall be quantified with reasonabl¢ accuracy. Resources expended Expenditure is 2ccounted for on an accnuls basis and has been cla85ified under beadirjgs that aggregate all cost related to the category. Where costs cat)not be directlv atir&buted to particular headings they hav¢ been allocated to adivities on abasis consistent with the use of resowces. Taxatlo The charity is exety fri) wporation tax on its cbaritable activtties. Fund accollnting Unrestrithd fiwds catt be used in accordance with th¢ chaTitable objectives at the dis¢r¢tion of the trustses. Reslrictsd fun(k Cl£ n only be used for particular restrictrd PWTM)ses within th¢ objects of the charity. R¢stri¢tions arise when 6p¢cifi¢d by tbe donor or when fimds are raised for particular restricted puryoses. Further explanalion of the natur¢ alld purEKise of each fund r5 included in the notss to tbe fitwicial statements. TRUSTEES, RKMUNERATtor4 AM) BENEFITS There were no ts1, rernwDeration or other benefrts for th¢ period ended 31 May 2025. Trustees, expense5 There were no tnisi¢es' expenses paid for the period ended 31 May 2025. MOVE.MEiYT IN FUTr4DS N¢t movement in funds At 31.5.25 Lnrestrlcted funds General fvnd 420 420 TOTAL FUNDS 420 420 Net movement in included inthe aErt)ve are a5 follows.. JJ)¢oming resources Resources Movemetrt An expended fimds UDlWtrict¢d funds General fimd 7.137 (6,717) 420 TOTAL FU.NDS 7,137 16,717) 420 P¢4
Altruistic Relief Detailed Ststement of Fiijancial Activities for the Period 14 Ma 2024to31 Ma 2025 INCOMING RKSOURCES Voluntary incotlle Donations 7,137 Total Incomittg resollrces 7,137 RESOURCES EXPENDED Costs of generating voluutAry iTrcomt Telephone Postage and gtationery Motor expeDS¢S Professional fee5 Donations paid 45 55 1,067 500 5,050 6,717 Tot81 resources eJpended 6,717 Net illcom¢ 420 This page di)es not forni part oEthe stabjtory fiD8ncial statements Page 5