AZAO IC4SHMIR ￿LFARE ASsOc￿TiON
OPERAT]NG AS
A K CE￿RE
STATEMENTS OF AccouKrs
FOR THE YEAR ENDED
31 MARCH 2024
Fint&x
CHARTERED CERTIFIED ACCOUNTANTS
888Washwood M•¥th Ro3￿ ￿rM1￿ba￿, B8 2148
Te19ghone." 0121 704 1111

AZAD KASHMR WELFARE ASSOCiATION
OPERA71NG AS A K CENTrE
STATEMENTS OF ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
LEGAL AND ADMINISTR4ThE INFORMATION
TRUSTEES
Mohammed Flasib
Sakhawat Hussain
Shameem Ahmed
Sajda Rauf
Saima Haroon
Mariam Khan
DrAbid8 Begum
(President)
ffreasurer)
(appointed 19.2.2017)
{8ppoirrted 19.2.20171
(appointed 19.2.20171
(appointed 19.2.20171
(appointed 19.2.201n
(appointed 19.2.2017)
The tNstees are appoint￿ by the board of trustees for ￿e￿able terms of one year.
ADDRESS
The Centre's address is 68 Alum Rock Road. Birmingham. B8 1JA.
DATE OF COMMENCEME￿ AND REGISTrATION NUMBER
The ￿ntre was established by Tnjst Deed on 17 Januay 1985, arKt 1$ registered wth the
Charity Commission. No 515922.
BANK
The Chaiity's banke￿ are TSB Bank Plc. Saluey Branch.
AccouNTA￿[S
The Charity's accountants are Fintax, Chartered Certrfied AGcountant$. 888 wash￿l0d
Heath Road. Bimingham B8 2N8.
Pag& 1

AZAD KASHMIR WELFARE ASSOCIATtON
OPERAThNG AS 4K cE￿IRE
STATEMEKfs OF ACCOUNTS
FOR TrtE YEAR ENDEO 31 MARCH 2024
REPORT OF THE TRUSTEES
The trustees p￿ent thetr report alorvJ wth statements of accounts for the Charity
for the year ended 31 March 2024. The statements of accourts have been prep8red in
accoldancewlh the accounting policies set oirt on page 9and comply wth tha Ch￿Ity'S
constitution and applicable law.
coNST￿uT10N
The Association is govefned by its constitrrtio
THE OBJECnVES OF ThE ASSOCL4710N
The main objective8 of tha Association 8re to provide residwtts of Birningham..
[al
an advice infomiation centre vthich dea15 with the problems of knusirg,
employment. welfare nghts. immigrntion and nationality arid similw problems,.
a cenlre to facilitate their &JLralion and cuttural trainiro-
infomiallon on he￿th related issues:
Idl
facilitles to encourage leisure recreational activities"
lel
a platfom to promote good relationship betb%pen Asian cijmmunty a￿1
other racitil groups.
ORGANISATiON
The trustees w￿) have served durfr¥J the year aro sat out on page 1. Trustees are
appointed by the board of trustees serye for one year after Ythich period they may
Plrt themselves forvrdrd for rè - appointment. TIUSt￿ meet quarterfy to review the
PTDgTess made during year and lo discuss the issues r8levanl to the Associatlon's
activitie5.
REVIEW OF PROGRESS AND ACHIEVEMENTS AND Fi￿￿RE STRATEGY
The Association has continued to operaledurfro the year to achieve the objectlves
outlined above and plans to continue these activities in the forthcomlrvJ yea
subject to satisfactory fundi￿ arrangernents.
The trustees Satisfi￿ that th8 aclivlties undertaken by the Assoclalion during the
year are in accordance its objectives.
RESERVES POLICIES
Is the policy of the Association to maintain unrestricted funds, which a￿ the
free reserves of Ihe Association. at a level which provtdes sufficient funds to
cover man￿em￿t. administration and support costs for approximaldy six rr#)nths.
Page 2

AZAD KASHMIR WELFARE ASSOCLATION
OPERATING AS -AK cE￿E
STATEMEW6 OF ACCOU￿[S
FOR THE YEAR ENDED 31 MARCH 2024
REPORT OF THE IRUSTEES Icontinwj...)
RISK MANAGEMENT
The trustees have examlned the strdlegic. bus1￿$8 and Operation￿ risks vknich the
Association faces and confirm that systems have b￿n establishwj to enable wulor
[Bvie￿ so that the necessary steps can be taken to redL￿e these t1sks.
FINANCLAL REVIEW
The attached statements of accounts show the current sL*e of the finances thich the
trustees conslder to be souThY.
TRUSTEES. RESPONSIBILMES IN RELAIION TO THE sTATEmE￿s OF ACCOU￿[S
The trustees are responsible to prepare accounts for each financial year whlch give
tnje and fair vlew of the state of affairs of the Association and of the Income
and Expenditure of the Assoctation for that period. In preparing tknse ￿COUnt$,
the tnjstees are required lo:
select suitable accountiro policie5 and then apply thern Gonsistently.,
make judgements and 8Stlmates that arg reasonable prudent:
state ￿ther 8ppli&ible a￿O￿nting stsndards and ststements of
recommended practice have been followed subject to any departurn d15closal
and explained in the statements of accounts.. and
prepare the statement5 of accounts on the golng conwn basis unless It is
inappropriate to presume that the Association wll continue in business.
The trustees are rpsponsible for keeping proper accounting records which disclose ￿th
reasonable 8ecufdCy al any lime the financial position of the Association and lo anable
them to ensure that the accounts comply with the Charitias A¢t 2011. They are also
responsible for safeguarding the assets of the Association and hence for taklrvJ
reasonable steps for prevention and detection of fraud and irregularities.
Page3

Accountants. Report kn the TNstees on the Unaudited Accounts olAK
In accordance with the engageryEnt letter dated 1 Octobef 2017. and in otder to assist you to fulfill your
duties urvjerthe Companies Act 2006. we have compiled th8 flnancial statements of the charity thich
comprise the state￿ent of Financial Activities, arKI the related notes from the accounting ￿COrdS and
information and explanations you have given to us.
This report is made to the Charity's Board of Directors, as a body, in accordance wth terms of our
engagement. OUrWo￿ has been undertaken so that ￿ might compile the f inancial statements that
have been engaged lo comple. reportto the Charitys Board of Directors thalwe have done so, and state
those matters thatwe have agreed to state to them in this repx)rtand for no other purpose. To the fullest
extent permitted by law, we do notaccept or assume resrthsljility to anyone othwthan the Charity and
the Charity's Boat(l of Directors, as a body. for our WO￿ or for this report.
We have carried out this engagement in accordan¢% wlth technical guidance issued by the Associalionof
Chartered Certrfigd knount2nts and have corrpled wth the ethical guida￿ laid dovm by the Assoctation
r8t8ting to members undertaking the compilation of financial statements.
You have ￿kno%￿￿Sed on the balance $heel as at 31 March 2024 your duty to ertsU￿ that ts charfty has
kept properaccr)untr@ records and to prepare financol statements that give a lJue and fair vrew underthe
Companies Act 20C6. You consider that the Charity is exempl ftom the sts￿t0ry requirernenl foran audit for
the year.
We have not been instructed to caryoutan audit of the financial statemenls. For this reason, we havenot
verified the acojracy orcOmp￿ten￿ of the acojunting records orinfomiation and explanations you have
glven to us and we do not. therefore. express any opinion on the firtancial statements.
Flnlax
Chartered Certified Accountants
888 Washwood Heath Road
Binningham
B82NB
Page 4

AZAD KASHMIR WELFARE Ass￿￿TIoN
OPEPATING AS A K CENTRE
STATEMENT OF FINANCIAL ACTivrriES FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
NOTES
INCC￿ENG RESOURCES
Activities trj futhr the r*8riVs objects:
Grants l Donalons I Immlgration work
152,371
238,660
TOTAL INCOMING RESOU RCES
RESOURCES EXPENDED
Wages & NIC
JRS Grdnt
Pension
Renl Rates & In3urancg
Telephone
Light & Heat
Printing. Postage & Slalonary
orriL¥ Clèaning
Repairs
Adverlsing
Hlre of plant and
mathinery
Sundry Expensès
Depreciation
150.655
121226
2920
14.864
5.419
975
20
198
761
2.355
14.074
2.738
1,145
1226
295
3J85
158
307
409
60
509
432
173
Management & Administra*on
of Ihe Charity
TOTAL RESOURCES EXPENDED
NET IOUTGOINGYINCOMING
FESOURCES
(46.7581
69.055
Fund B#l8nc£ Brought FoAYard
145.123
76.068
FUND BALANCE CARRIED FORWARD
98,365
145.123
The not8s on pages 7 to 9 forrn part of th88e acmunts.
Page 5

AZAD KASHMIR WELFARE ASSOCL4TrJN
OPERAMNG AS - AK CENTrE
BALANCE SHEET AS AT 31 MARCH 2024
2tr24
2023
NOTES
FLXED ASSETS
Flxtures & Fittings
CURRENT ASSETS
Debtors
Bank
152.091
191,042
191.042
CURRE￿ LiA8ILmES
Trddg Creditor8 &Accruals
56.176
48,801
NET CURREW ASSETS
95.915
142.241
NET ASSETS
represented by
FUNDS
UNRESTRICTED NCOME FUNDS
Generdl Pu￿OSe$ FurMI
Sign&J on behatf of the both of trustees
Mohamrned Rasib - Chatmian of Trnstees
Sakha¥s81 Hussain - TreasLrer
Approv￿ by the board on
The note5 on page8 9 10 11 fomi part of these accounts.
Page 6

AZAD KASHMIR WELFARE ASSWIATION
OPEFWTING AS -AK CENTFE
N07ES TO TrIE ACCOUNTS FOR THE YEAR ENDED 31 2024
ACCOUNTING POLICIES
Basis of Accounting
The Statements of Aco)unt have been prepared under the hlstorical o)st
convention and in acwrdance with appIl￿ble accounting standards
and the Statement of Reo)mmended Practi¢ on Accounting by Charities.
Dèpr8ciation
Depreaation Is provided on tangible fixed assets to Write them off over Iheir
eXP8Cted useful lives at the following rates:
FixbJres & Filtings
- 15% PA reducyng balance basls
Incoming Resourc•s
l ino)ming re50urc£s are retr)gnized once th8 Association has entilement of the
resource. it is C8rtain that Ihè resources will be re￿ived and the Monetary v81ue
of incoming resources can ba measured wilh 8uffictent reli8brlity. Incoming r•sou￿S
from grants, where there are perfomianee or seNce deliverables required by the temis
of the grant are accoLtnted for as Ihe Assoaation eams the right to payment through
its perforrnan￿. Grants Whe￿ entiletnent is not (yjnditional on the delivery of a
speafsc perfomiance by the Assooation are recognized when the Nssouation
becomes uno)nditionolly entrde¢J to the grant
Resources Expended
Liabilitie5 are r8wgnized 8$ Tesoufces expended as soon as Ihere Is a legal or
o)nslTuctive obligation commilbng the AssorAalion to Ihe expendlbjre. All
expendibJr8 Ès a￿Ounted for on an accrual basis and ha5 been dassified under
headings that aggregalè all costs related to the category.
2024
2023
GRANTSIDONATIONSIIMMIGRATION
Th8 Grirnmit Trust
Groundwork UK FVC
Bitrningh8m SaHJey
Gamble Aware
Garfield Weston Foundation
Lloyds Bank Foundab"on
Immigration
TGFC Main BPA
Edgar Lawley Foundation
Groundworks
National Lottery
NGED SW Main
Edward and Dorothy Cadbury Trust Grant
1.200
9.000
5.000
25.873
30.000
52250
26.530
2075
48,500
25,000
66,796
86.017
9.990
3.000
1.000
STAFF COST
Salariès
Soaal Security Cost
144.155
6.500
116.974
4.252
150.655
121226
P8g• 7

AZAD KASHMIR WELFARE ASsOC￿T[0N
OPERATING AS -AK CE￿RE
NOTES TO THE Accoumfs FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
AVERAGE NUMBER OF EMPLOYEES
The averdge number of employees c￿Culated on a f Ldl-time eqLFiV8lent
basis Nsere
Number of Employees eaming £ei],000 or 8bove:
MANAGEME￿ & ADMINISTRATION
OF THE CHARIIY
AccountarKy & Audit
Consultancy Fees
21.375
19.625
6 F￿ED ASSETS
COST
As at 1 Aprfl 2023
Addttion
46.061
As * 31 Mach 2U24
46,061
DEPRECIAMON
As at 1 Aprll 2023
43,179
Charge for the year
A5 al 31 Ma￿h 2024
43,611
NET B¢XJK VALUE
As at 31 March W24
As at 31 March 2023
Pago 8

AL4D KASHMIR WELFARE ASSOCiATION
OPERATING AS - AK CENfRE
NOTES TO THE ACCOUWtS FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
DEBTORS
Other Debtors
CREDrroRS
Credtto
PAYE
Wages
Pension
41.186
2,225
3,532
10.9)4
56,176
48.801
Page 9