SHAHANARA Scottish Charity No- SC043808 Annual Report and Financial Statements For the year ended 28 February 2025
SHAHANARA Charity Informatlon Scott15h Charlty Number SC043808
Structure, Governance and Management Constitution The Charity is a Scottish Charitable Incorporated Organlsation ISCIOI. It was registered in its current legal form on 22 February 2013. It has a single tier structure and as such the trustee Is the member of the charity. Ob"ectives and Artivities Charitable purposes l. The prevention or relief of povertyi 2. The advancement of educatlon, 3. The rellef of those in need by reason of age, ill health, dlsability. financial hardshlp or other disadvantage Pur oses: The prevention or relief of poverty, the advancement of educatlon, the relief of those in need bv reason of age, ill health, dlsability, financial hardship or other disadvantage
Inde endent examinerfs re ort to the trustees of Shahanara l March 2024- 28 February 2025 Statement of Res onsibllities of Trustees & Inde endent Examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment IScotl3ndl 2(X)5 Act and the Charitles Accounts Iscotlandl Regulations 2006. The charity trustees ¢onsidÈr that the audit requirement of Regulation 10111 Idl of the 2006 Accounts Regulations does not apply, and that there 15 no requirement in the governlng document or constitution of the Charity for the conducting of an audit. As a consequence, the accounts are subject to independent examination. Having satlsfied myself that the charity is not subject to audit under charty13w, or otherwise, and is eligible for independent examination, it is my ' responsibility to examine the accounts as required under section 4411) Ic} of The 2W5 Act and to State whether partlcular matters have come to my attention. Basis of inde endent examinerfs statement My examination is carried out In accordance with Regulation 11 of the Charities Accounts Iscotland) Regulations 2006. An examination includes a review of the accounting record5 kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of anv unusual items or disclosures in the accounts and Seeks explanations from the trustees concerning any such matters. The prOdureS undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the account5. Inde endent examiner's statement In the Course of my examination, no rnatter has come to my attention Which gives me reasonable Cause to believe that in any material respect the requirements.. To keep accounting records in accordance with section 4411) la} of the 2005 Act and Regulation 4 of the 2006 Account5 Regulations. and To prepare accounts which accord with the accountir)g records and comply wf(h Regulatlon 9 of the 2006 Accounts Regulation5 have not been met, or to which, In my opinion, attention should be drawn in order to enable a proper nderstandin of the accounts to be reached. K. Malik & Co Ltd Chartered Certified Accountants 59 James Street Glasgow Lanarkshire G40 IBZ Date..
Shahanara Receipts & Payments Account Statement l March 2024 to 28 February 2025 Receipts Slgned on behalf of Ilndependent Examiner) 2811112025 Slgned on Behalf of Shahanara (Treasurer) 281 IV 2025 Signed on Behalf of Shahanara (Chair) 2811112025 All funds are restrlrted to the purpose raised for. 5hahanara stateme of Balances year ending 28 Febyuayy 2025 All lunds are restricted to the purpose ralsed for. except generated income Signed by Independent Examine 2811112025 Signed on behalf of Trustees 2811112025
SHAHANARA Recelpts & Payments Account ststement 1 March 2024 to 28th F•bruary 2025 28.2.25 RECEIPTS Ra$tricted funds 0.00 Grants Unreslrl¢ted fund$ Fundralslng Donatlon$ Total Receipts 100.00 100.00 PAYMENTS Bank Charges Governance Costs 90.00 0.00 Total Paymonts 90.00 Surplus {Deficltl 10.00
SHAHANARA Statgmgnt of Balancas a5 at 28 February 2025 28.2.2S CASH FUNDS Cash and bank balance at stsrt of the year as at 01 March 2024 -220.72 ADD: Surplusldeficit) fo th• yèar '10.00 Prlor Yr Adjustment 240.00 Cash and bank balance at end of y•ar as at 28 February 2025 29.28 INVESTMETrirs OTHER ASSETS Llabllltios Attrued Charg8s Bank Balance BIF Depr8clatlon Total nol worth of Charity CIFWD to 1 PJlaKh 2026 29.28 All funds are restrictsd to th• purpose ralsed for, éxcept genernted incomè necl on behalf of SHAHANA Date.. .28.1.1.1.12fi......
SHAHANARA Notes 1- There was no charge of depreciation for the year. 2- No Trustse has received any remuneration during the year. 3- Breakdown of Restricted funds 0.00 4- Breakdown of Unrestricted funds Donation 100.00 100.00 5- Closing Bank Balan Balants a8 per bank statement 28.2.25 Less: Che ues wrltten but not cleare None Legs: Accountanoy Fee Accrued Add: Outslanding Lodgement 29.28 0.00 0.00 Balance as per balance sheet 29.28