**UNEED-VSUPPORT** ## **Receipts and Payments Accounts for the period ended 14[th] June 2024** ## **to 31[st] March 2025** ## Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL 1 **UNEED-VSUPPORT** ## **Receipts and Payments Accounts for the period ended 14[th] June 2024** ## **to 31[st] March 2025** **Contents Page** Basic information 3 Trustees annual report 4-7 Receipts and payments account 8-9 2 **UNEED-VSUPPORT** ## **Receipts and Payments Accounts for the period ended 14[th] June 2024** ## **to 31[st] March 2025** ## **Basic information** ## **Address** 6 Common Lane Brough HU15 1PT ## **Bank** Lloyds Bank 98 Victoria Street London SW1E 5JL ## **Accountants** Charity Assist Accountants Ltd Unit 27, Batley Enterprise Centre Batley West Yorkshire WF17 8LL 3 **UNEED-VSUPPORT** ## **Receipts and Payments Accounts for the period ended 14[th] June 2024** ## **to 31[st] March 2025** **----- Start of picture text -----**
Trustees' Annual Report for the period
Period start date Period end date
From 14 [th] June 2024 31 [st] Mar 2025
To
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**Section A Reference and administration details Charity name**[UNEED-VSUPPORT ] **Other names charity is known by Registered charity number (if any)** 1208670 **Charity's principal address** 6 Common Lane Brough **Postcode** HU15 1PT ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Trustee name Office (if any)
1 Syed Suhail Ahmed Qadri
2 Muhammad Jawaid Akbar
3 Rana Faisal Mahmood
4 Abdullah Ibrahim Khan
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4 **UNEED-VSUPPORT** ## **Receipts and Payments Accounts for the period ended 14[th] June 2024** ## **to 31[st] March 2025** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO – FOUNDATION Registered 14 Jun 2024 Type of governing document (eg. trust deed, constitution) Charitable Incorporated Association How the charity is constituted (eg. trust, association, company) Appointment of charity trustees Trustee selection methods (1) Apart from the first charity trustees, every trustee must be appointed by (eg. appointed by, elected by) a resolution passed at a properly convened meeting of the charity trustees. (2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. ## **Section C Objects and activities** The objects of the charity are: **Summary of the objects of the charity set out in its governing document** 1. To advance the religion of Islam in the UK for the benefit of the public, by way of but not limited to: (a) Religious and curricular classes. (b) Seminar and workshops to enhance inter-religious harmony. (c) Celebrating religious celebrations with the community. 2. To provide relief to those in need due to disability in the UK for the benefit of the public, by way of but not limited to: (a) To advance the education of the community to understand, recognise, and support those who may be suffering of mental disorders, especially in children, such as Autism or mild to severe learning disabilities. (b) Providing extra education and exam preparation for students suffering through disability through national societies or groups. 5 **UNEED-VSUPPORT** ## **Receipts and Payments Accounts for the period ended 14[th] June 2024** ## **to 31[st] March 2025** Charity commission requires the trustees of a charity to: - Select suitable accounting policies and then apply them, consistently; - Observe the methods and principles in the charities SORP; - Make judgement and accounting estimates that are reasonable and prudent; **Summary of the main activities undertaken for the public 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)** - State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements; - Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future. The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. ## **Section D Achievements and performance** **Summary of the main achievements of the charity during the year** The charity was able to raise a few donations by the year end. ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The charity does not have a reserves policy at the moment; this will be reviewed in the future. 6 **UNEED-VSUPPORT** ## **Receipts and Payments Accounts for the period ended 14[th] June 2024** ## **to 31[st] March 2025** ## **Section F Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** SIGN **Signature(s) Full name(s)** Muhammad Jawaid Akbar **Position (e.g. Secretary, Chair,** Chair **etc) Date** 16/12/2026 7 UNEED-VSUPPORT Recei ts and Pa ments Accounts for the eriod ended 14th June 2024 st CHARITY COMMISSION FOR ENGLAND ANO WALES Charfity Name uNeed.vSupport Receipts and payments accounts For the Period start Period end date period from No lif an 1208670 CC16a To 14.06 2cr24 31.03.2025 Section A Receipts and paY￿￿ntS Unrestricte d funds Restricted End0Wrr￿nt funds funds Total funds Lastyear iothe nearest iothe nearest E to the nearest tothÈ ￿ar￿at£ A1 Recèi Donations 1,260 180 1260 IBO 850 140 Fee5 Sub total(Gmss income for ARJ 1N40 1.440 990 A2 ￿Set and Investh￿nt Sales, see table . Sub total aaaz 990 IPa nts Govèrnancè 208 208 860 Sub total 208 208 860 A4 Asset and investment urchasès, SÈÈ tsblè Sub total 208 850 Net of receipts/(paymentsJ P5 Transfers between fund5 Cash funds last ￿ar end Cash funds this year end 1,232 1,232 140 140 140 1.372 1.372 140 **UNEED-VSUPPORT** ## **Receipts and Payments Accounts for the period ended 14[th] June 2024** ## **to 31[st] March 2025** ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**|**Details**|**Details**|**Details**||**Unrestricte**
**d funds**||**Restricted**
**funds**||**Endowment**
**funds**| |---|---|---|---|---|---|---|---|---|---| ||||||**to nearest £**||**to nearest £**||**to nearest £**| |**B1 Cash funds**|Bank account||||**1,372**||||| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||**_Total cash funds_**||||**1,372**||**-**
OK||**-**| ||(agree balances w ith receipts and
payments account(s))||||OK||||OK| ||||||**Unrestricte**
**d funds**||**Restricted**
**funds**||**Endowment**
**funds**| ||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained for the**
**charity’s own use**|||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**| |**B5 Liabilities**|||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||||| |Signed by one or two trustees on
behalf of all the trustees|Signature
SIGN||||Print||Name||Date of
approval| ||||||Muhammad Jawaid Akbar||||16/12/2025| ||||||||||| 9