**Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 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 ## **Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 2024** |**to 31st March 2025**|| |---|---| |**Contents**|**Page**| |Basic information|3| |Trustees annual report|4-7| |Income and expenditure accounts|8-9| |Notes to the accounts|10-12| 2 **Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 2024** ## **to 31[st] March 2025** ## **Basic information** ## **Address** 23 Lockett Street Manchester M8 8EE ## **Bank** Barclays 51 Mosley Street Manchester M2 3HQ ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley WF17 8LL ## **Company registration number** 15568718 3 **Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 2024** ## **to 31[st] March 2025** **Trustees’ annual report (including Directors’ report) for the period** **From: 16[th ] March 2024** **To: 31[st] March 2025** **Charity name:** Chhipa Welfare Association UK ## **Objectives and activities** ||SORP
reference|| |---|---|---| |Summary of the
purposes of the charity
as set out in its
governing document|Para 1.17|The objects of the CIO are
1. The prevention or relief of poverty or
financial hardship anywhere in the world
by providing or assisting in the provision of
education, training, healthcare projects,
items and services through grants to
individuals in need and/or organisations
working to prevent or relieve poverty.
2. The relief of financial need and suffering
among victims of natural or other kinds of
disaster in the form of money (or other
means deemed suitable) for persons
affected or organisations working to relieve
financial need.| |Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.|Para 1.17 and
1.19|| |Statement confirming
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit|Para 1.18|The Directors are responsible for preparing
the Directors Annual Report and the
Financial Statements in accordance with
applicable law and regulations. Company
law requires the directors to prepare
financial statements for each financial
year. Under that law the Directors have
elected to prepare the financial statements
in accordance with United Kingdom| 4 ## **Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 2024** ## **to 31[st] March 2025** Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). In preparing the financial statements, the directors are required to: • Select suitable accounting policies and then apply them consistently; • Make judgements and estimates that are reasonable and prudent; • Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with Companies Act 2011 and the Statement of Recommended Practice, Accounting and Reporting by Charities (FRS102). ## **Achievements and performance** |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The charity was able to raise donations to
carry out its charitable activities and
successfully sent a grant to Chhipa
Pakistan.| |---|---|---| 5 ## **Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 2024** ## **to 31[st] March 2025** ## **Financial review** |**Financial review**||| |---|---|---| |Review of the charity’s
financial position at the
end of the period|Para 1.21|The charity is showing a surplus on the
movement in funds.| |Statement explaining
the policy for holding
reserves stating why
they are held|Para 1.22|The charity does have a reserves policy at the
moment as they have started raising funds.| |Amount of reserves
held|Para 1.22|£5000| ## **Reference and administrative details** |Charity name|Chhipa Welfare Association UK| |---|---| |Other name the charity
uses|| |Registered charity
number|1210699| |Charity’s principal
address|23 Lockett Street, Manchester, M8 8EE| **Name of person (or body) entitled to appoint trustee (if Trustee name any)** Aurangzaib Shaikh Muhammad Ramzan Chhipa Ahmer Raza Chhipa Muhammad Aslam Chhipa Muhammad Faiz Khan Hafiz Muhammad Tariq Shah **Corporate trustees – names of the directors at the date the report was approved** **Director name** Aurangzaib Shaikh Hafiz Muhammad Tariq Shah Muhammad Faiz Khan 6 th ar to 31st March 2025 Declarations The company has taken advantage of the small companies, exemption in preparing the report above. The trustees declare that they have approved the trustees, report (including directors, report) above. Signed on behalf of the charity's trusteesldirectors Signature(s) Full name(s) Position (for example Secretary, Chair, etc) ?A16 8FIqIK Date 02 201 ## **Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 2024** ## **to 31[st] March 2025** ||**Charity Name**|||**Charity No**|1210699|1210699|| |---|---|---|---|---|---|---|---| ||Chhipa Welfare Association UK|||**Company No**|15568718||| ||Annualaccountsforthe period||||||| ||**Period start date**||16/03/2024|**To**|**Period end**
**date**|31/03/2025|| ||||||||| **Section A Statement of financial activities (including summary income and expenditure account)** |**Recommended categories by activity**|**Recommended categories by activity**|Guidance Note|**Unrestricted**
**funds**|
**Restricted**
**income funds**|**Endowment**
**funds**|**Total funds**|**Prior year**
**funds**| |---|---|---|---|---|---|---|---| ||||**£**|**£**|**£**|**£**|**£**| |**Income(Note 3)**|||F01|F02|F03|F04|F05| |**Income and endowments from:**|||||||| |Donations and legacies||S01|179,535|-|-|179,535|-| |Charitable activities||S02|-|-|-|-|-| |Other trading activities||S03|-|-|-|-|-| |Investments||S04|-|-|-|-|-| |Separate material item of income||S05|-|-|-|-|-| |Other||S06|-|-|-|-|-| |**_Total_**||S07|179,535|-|-|179,535|-| |**Expenditure(Notes 6)**|||||||| |**Expenditure on:**|||||||| |Raising funds||S08|-|-|-|-|-| |Charitable activities||S09|24,061|-|-|24,061|-| |Separate material expense item||S10|-|-|||-| |Other||S11|-|-|-|-|-| |**_Total_**||S12|24,061|-|-|24,061|-| ||||||||| |**Net income/(expenditure) before tax**
**for the reporting period**||S13|155,474|-|-|155,474|-| |Taxpayable||S14|-|-|-|-|-| |**Net income/(expenditure) after tax**
**before investmentgains/(losses)**||S15|155,474|-|-|155,474|-| |Net gains/(losses) on
investments||S16|-|-|-|-|-| |**Net income/(expenditure)**||S17|155,474|-|-|155,474|-| |**Extraordinary items**||S18|-|-|-|-|| |**Transfers between funds**||S19|-|-|-|-|-| |**Other recognised** **gains/(losses):**|||||||| |Gains and losses on revaluation of fixed assets for the
charity’s ow n use||S20|-|-|-|-|-| |Other gains/(losses)||S21|-|-|-|-|-| |**_Net movement in funds_**||S22|155,474|-|-|155,474|-| ||||||||| |**_Reconciliation of_**
**_funds:_**|||||||| |Total funds brought forw ard||S23|-|-|-|-|| |**_Total funds carried forward_**||S24|155,474|-|-|155,474|-| 8 thm 24 1st March 2025 Chanty Name Chhip,I Wolfaro A%socl.Ition UK Charlty No Cnmpany No 1210699 15568718 Sectlon B Balance sheet Rastrlcted Income funds Unrestricted funds Endowment Total thls funds year Total last year Fixed assets Intangible assets Tangible assets Heritage assets Investme nts F01 F02 F03 F04 FOS (Note 15) (Note 14) (Note 16) (Note 17) Total fixed assets Current assets Stocks B01 B02 B03 B04 805 (Note 18) (Note 19) (Note 17.4) B06 Debtors Investments B07 10,000 10,000 B08 Cash at bank and In hand (Note 24) Total current assets B09 147,327 157.327 147,327 157.327 B10 Credotors: amounts falllng due within one year (Note 20) 811 1,852 1,852 Net current assets/(liabilities) B12 155.474 155.474 Total assets less current Ilabilities B13 155,474 155,474 Creditors: amounts fallong due after one year (Note 20) Provisions for liabilities B14 B15 Total net assets or liabilities B16 155,474 155,474 Funds of the Charity_ End0wr￿nt funds (Note 27) Restricted Incorrn funds (Note 27) Unrestricted funds Revaluation reserve Fair value reserve B17 B18 B19 155.474 155,474 820 B21 Total funds B22 155.474 155.474 The company was entitled to exemption from audlt under s477 of the Companies Act 2006 relating to small companies. The members have not requlred the company to obtaln an audlt In accordance wlth section 476 or the Companies Act 2006. The directors acknowledge thelr responsibllitles for complylng wlth the requlrements of the Companies A ct with respect to accountlng records and the preparatlon of accounts. These accounts have been prepared In accordance wlth the provlslons appllcable to small companies subject to the small companles reglme and In accordance wlth FRS102 SORP. Signed by one or Iwo trusteesldirectors on behalf of all Iha trusteesldirectors Date of approval ddlrnmlyyyy Print Name oy Dale ddlmmlyyyy Signijturo of diroLtor aLJlhonlicating accounts belng sent to Companies House Signature CXAI Fl IKH Prlnt name ## **Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 2024** ## **to 31[st] March 2025** |**Note 3**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**Analysis of income**||||||**Unrestricte**
**d funds**|||**Restricted**
**income**
**funds**|||**Endowmen**
**t funds**|||**Total funds**|||**Prioryear**| |||||||||||||||||**£**|||**£**| |**Donations**
**and**
**legacies:**|Donations and gifts||||||158,482|||-|||-|||158,482|||-| ||Gift Aid||||||21,054|||-|||-|||21,054|||-| ||Legacies||||||-|||-|||-|||-|||-| ||General grants provided by
government/other charities||||||-|||-|||-|||-|||-| ||Membership subscriptions and
sponsorships which are in substance
donations||||||-|||-|||-|||-|||| ||Donatedgoods,facilities and services||||||-|||-|||-|||-|||-| ||Other||||||-|||-|||-|||-|||| |||**Total**|||||179,535|||-|||-|||179,535|||-| ||||||||||||||||||||| |**Section C**||**Notes to the accounts**|||||||||||||||||| ||||||||||||||||||||| |**Note 6**|||||||||||||||||||| |||**Analysis of**
**expenditure**||||**Unrestricted**
**funds**|||
**income**
**funds**|||**Endowmen**
**t funds**|||**Total funds**||**Prioryear**||| ||||||||||||||||**£**||**£**||| ||||||||||||||||||||| |Bank charges|||||420|||-|||-|||420||||-|| |Advertisment|||||10,092|||||||||10,092|||||| |Governance|||||1,200|||||||||1,200|||||| |Annual Returns|||||300|||||||||300|||||| |Rent|||||6,500|||||||||6,500|||||| |Telephone|||||322|||||||||322|||||| |Independent Examination|||||425|||||||||425|||||| |Accountancy Fee|||||1,075|||||||||1,075|||||| |Fraudulent Expenses|||||29|||||||||29|||||| |Chhipa Pakistan|||||1,000|||||||||1,000|||||| |Stripe fees|||||2,698|||||||||2,698|||||| |**Total expenditure on**
**charitable activities**|||||24,061|||-|||-|||24,061||||-|| 10 ## **Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 2024** ## **to 31[st] March 2025** |**Note 10**|**Details of certain types of expenditure**|**Details of certain types of expenditure**|**Details of certain types of expenditure**|||| |---|---|---|---|---|---|---| |||||||| |**Note 10.1 Fees for examination of the accounts**||||||| |**_Please provide details of the amount paid for any statutory external scrutiny of_**||||||| |**_accounts and other services provided by your independent examiner. If_**||||||| |**_nothing was paid please enter '0' in the appropriate box(es)._**||||||| ||||||**This year**|**Last year**| ||||||**£**|**£**| |**Independent examiner’s fees**||||||| ||||||425|| |**Assurance services other than independent examination**||||||| |**Tax advisory fees**||||||| |**Other fees (for example: financial advice, consultancy, accountancy services)**||||||| |**paid to the independent examiner**||||||| |**paid to the independent examiner**|**paid to the independent examiner**||||| |---|---|---|---|---|---| |**Note 19 Debtors and prepayments**|||||| |**_Please complete this note if the charity has any debtors or prepayments._**|||||| |**19.1 Analysis of debtors**|||||| ||||**Thisyear**|**Lastyear**|| ||||**£**|**£**|| |**Trade debtors**|||-|-|| |**Prepayments and accrued income**|||10,000.0|-|| |**Other debtors**|||-|-|| |||**Total**|10,000.0|-|| 11 ## **Chhipa Welfare Association UK** ## **Income and Expenditure Accounts for the period ended 16[th] March 2024** ## **to 31[st] March 2025** |**to 31st March 2025**|**to 31st March 2025**|**to 31st March 2025**|**to 31st March 2025**|**to 31st March 2025**| |---|---|---|---|---| |**Note 20 Creditors and accruals**||||| |**_Please complete this note if the charity has any creditors or accruals._**||||| |||||| |**20.1 Analysis of creditors**||||| ||**Amounts falling due**
**within oneyear**||**Amounts falling due**
**after more than oneyear**|| ||**Thisyear**|**Lastyear**|**Thisyear**|**Lastyear**| ||**£**|**£**|**£**|**£**| |**Accruals forgrantspayable**|-|-|-|-| |**Bank loans and overdrafts**|-|-|-|-| |**Trade creditors**|-|-|-|-| |**Payments received on account for**
**contracts orperformance-relatedgrants**|-|-|-|-| |**Accruals and deferred income**|1,852|-|-|-| |**Taxation and social security**|-|-|-|-| |**Other creditors(director loan)**||-|-|-| |**Total**|1,852|-|-|-| |**Note 24 Cash at bank and in hand**|**Note 24 Cash at bank and in hand**|**Note 24 Cash at bank and in hand**||| |---|---|---|---|---| ||||**Thisyear**|**Lastyear**| ||||**£**|**£**| |**Short term cash investments(less than 3 months maturity date)**|||-|-| |**Short term deposits**|||-|-| |**Cash at bank and on hand**|||147,327|-| |**Other**|||-|-| |**Total**|||147,327|-| 12