2024-11-30-accounts

APPENDfA3 S.H.AD SHAD Human Welfare and Development Receipts and payments accounts SC048423 OSCR Forth• F•tsd from 2D24 tatement of re¢èipts and payments Exper.lla)ie PormarLenl T<yal funds nrrt PEtIOd Tot41 furth last fur Al Reees Donations Le9￿¢$ GiarAs Rec41OS fvomlL4n¢rtiSty admbes Gross tyadity re¢eipis Ineofftflom Inv￿Me￿$ rfftrthAn and ￿11&1 9.3 102.379 209.169 Rem$from Gloss le￿I￿StroM thnercharrf attivrts 22.2ty) BAnk Inieiesi ReceThed * Sub toi¥l 20$ 42.041 130 231AS• 125.( A2 R•￿IPts Irorn asi•t& nv•Xknent $Aks Prrygedsfrom sale uffixBd asséts Prweedsfrom saleolinvest A2Sub total Totalrecdpts 82.041 125.081 231A59 A3 Payrn¢nts Eyn¥sfortundraisiry Gross payfferfs Invesimem fflana9em￿t wsts PAyr(its reww eir￿￿1 to (awrtabie 12,148 12.14• 5.491 63.340 Goyemanu ¢0￿$ Audnl parioi 01￿￿41 Leg¥ cO￿k¢ha￿lS Repair & Fla￿11￿¥￿e 33.730 33.710 42,321 A3Sub total 70.201 11¥.916 111,102 A4PyTh•rtts tt*M•tr In¥e6knent movernents pU￿haSe$ olfixe¢ aw15 Purchase of A4Sub ioral 70.281 48.635 111.402 Netre¢elpts/(p•ymentsl 11,7 15.S$21 6.16B 120.047 A5 Translern to I Ilroml funds Surplus1(deftcltJ loryg•r 11, 5.592 6.168

IpFEm￿X2 S.H.A.D SHAD Human Welfare and Derfelopment n B Statement of balances SC048423 Perm•n•nt ¢tta)wm¢Tht ToiAI turrÈ p•rtod RWCTtstur4% roLil last ptsrtpd B1 C•¥h fumls Cxh bk at ¢1 s f 1¢glvii rt¢Ly05 0.191 11.760 S.592 .78) 6.168 179.903 71.951 71,951 La# nEx•s¢ B3 O¢h•r a5%•ts c￿lIT0 T7mZ2roo 80.720 0lnJW2033 2rvJ.000 290,720 lon¢Dt¢¥t£ T(thl Last>w 86 Coniiiiwt Il•bIl￿¢S Slwiur• 04teof •ppTh*

APPENDI ¥.H.A.D SHAD Human Welfare and Development SC048423 Section C Notes to the Accounts C1 Nature and purpose of funds (rnay b& stat8d on analysis offund$ wortsheels) Type of activity or project supported rnad• C2 Grarits Totsl C3a Trustee remuneration Ir rn rernuneration was Pa￿ during tt p￿d 10 arty charity trLKSt& or conrcted to a twslee cross ths ty)x (th￿Se oynpkle section C3b Trustee remunerallon . d•tsils C40 Trustse oxpèns8s Ifno expenses paMI to any tharty Intstee the p￿j IheTh Cross Ihrs box lolhemse compkte seCt￿n 4bl Numberof C4b Trustee expenses - details afflountw Jlstsnding rSod end C5 Transactions with trustees and connected persons C6 Other inforrnation SHAD CHARITY AA Q>24} I ￿tt$ Dember 2007

PPENtXK2 S.H.A.D SHAD Human welfa￿ and DèvÈlopmènt SC048423 Additional analysis111 tysL of r4cdpts and payfflents I DDnativni TOts1￿tp•Ilod ioMaM#£ Dun81￿￿ PLW6es Renis Iroffj land &byldhi9S Inifr&sl 59.336 22.5 22, 205 22,200 Tow 43N3 125, 231.499 2 Grants TcLilcurrw T￿l￿¥tperfDd TIX TW Ji•#£ Qihei Total 4 Paym•nts r*tlngdlrectyto ¢harlt•blTr•GY 24 72I3S 63.340 250 Expen5E5trturthaSry Repar & 12.14 33.7JO 12.148 JJ.7JO 42.321 Toiai 70211 195,916 111.402

S.H.A.D SHAD Hvrnan Welrare and Developme SC048423 Additional analysis121 5 BM4kdownol¥niwtrKi•dfw TOILI R•reW Oona￿rt& t4ct4S 5fy] nklrtwiiiRoc•ive4 187.7$1 ProcwdsIr¢yng&￿ofl￿s￿￿￿ 81041 J2,Dll ÈxQ•n￿I 1¢1¥•5 Grossiradry Pa￿•r Inv•J1fflenl 11.1 a491 4J•s Re n• 33.7JO 42Jii 70 P4yThnt* PurcMaJes albAedaJ￿S TOJ iS2M07 11.780 TrnrAf•r&tollfrcffllIw￿ fur

APPENDIX2 S.H.A.D SHAD Human Welfare and Development SC048423 Additional analysis131 6 8￿￿kdOW￿ ofreththd lunds list Dorotws LegAc 43.768 R8cwptstrryn turrttrai Gr05swaury In¢owe &Trestynerts Rehtsfrom 13TrJ & ￿1101￿￿5 43,768 Procee¢s fr¢￿ sab Off￿ed a$5et5 Su) tot¥1 aaaa44Z4 Txalrecelpts 4Y.768 Piyffl•Trts ExpBnsES Gr055tsadiry Vestrnent manayefflElltco paY￿￿￿S reL4liry thr8dlylodwKat4ekn fkntsand Go¥wnance costs 32 48.635 Jl922 48,635 PayThntB r•￿￿n￿ to Inv•Jliii•Tht OVBm•nts PLthases offixed assets a44aaaz4 31922 1364 4B.635 15.5921 15.5921 11$.2271 Su￿1￿5/(de￿ctt) for {5.5521 15.$921 115.2271 N•wr •nd • of fund$

APPENDIX 3 oscr Office of the Scottjsh Charity Regulator Independent examiner's report on the accounts Report to the Chanty name trnsteeslmembers of S.H.A.D SHAD Human Weffare and Development R8gl8tered charity SC048423 number On the accounts ofthe charty for th¢ ￿rTrOd PefÈrxl start date IAonth Period end date Wjnth Year Day Year 01 2023 T 2024 Set out on pages ,, Irorn•mborlv i￿￿de the page numbw5 clathsvonJl Respective The charity's tnjstees are responsible for the preparation of the accounts in accordan rn8ponsibilities of with the terms of the Charits'ès and Trust￿ Investrnenl Iscouandl 2005 Act and the trustees and examiner Charities Accounts (scotla￿1) Regulatsons 20(￿. The charity Iruslees cOns￿er that the audrt requirement of Regul<tson 1011} Idl of the Ac(x)unts Regulab'ons does not apply. It is my respJnsibility to exanine the accounts as required under Section 44111 Ic) of the Act and lo state whether pat"cular matters have come to my attention Basls of independent My examinab.on is carried cut In accordance vAth Re9ulatk?n 11 of the Charities examiner's statement Accounts IScoJandl Regulations 20(￿. Am examinab.on includes a review of the a¢￿untIng records kept by the charity and a Comparison of the accounts presented with those re￿rds. 11 also inclu¢s consKlerab"on of any unusual Items or disclosures in the accounts and seeks explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and. Consequenlty. I do not express an audit opinion on the accounts. Independent ex•minefs In Ihe Course ol my examination. no matter has come to my attention lother than that statement disclosed on the attached page1 1. whth gives me reasoroble cause to belEve that in any material respect the requirements.. to keep accounting re￿rdS in accordance with section 44111 {al of the 2005 Act and RegUlat￿n 4 ot the 20(6 A¢¢ounts Regulations. and to prepare accounts which accord with the accounting rewrds and comply with Regulallon 9 of the 201% Accounts ReguLatsons have not been met. to whbch. in my opinK)n. attention shoul¢ be drawn in ordef to enable a prO￿r understarKling of the accounts to be reached. Signed: 16/0112026 Name: Relevant professional quallfication{s) or body IFA lif anyi: Address: GLOBAL ACCOUNTANCY PPACTICE 10 ALLISON STREET GLASGOW G42 8N'N 'Pkase dekte the ¥10￿5 In trfackas rfth8y dD nrA spply. ff rM(ls do Set out th05• mattws have lo youi attents.on on the follcwn9 page

APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to di$¢lo$e N/A

PROJECT- SOLAR PUMPS

AREA- THARPARKER, PAKISTAN

SHAD HAS HELPED TO PROVIDE CLEAN DRINKING WATER BY INSTALLING SOLAR POWERED PUMPS IN THE RURAL AREAS OF THE VILLAGE IN PAKISTAN

SHAD HUMAN WELFARE AND DEVELOPMENT

PROJECT- QURBANI AREA- UGANDA SHAD ORGANISED QURBANIS IN UGANDA AND ALSO HELPED BY DISTRIBtrrtNG THE MEAT AMONGST THE UNFORTUNATE IN RURAL VILLAGES rban 20 SHAD HUMAN WELFARE AND DEVELOPMENT

PROJECT- IFfAR MEALS ￿EEDs0O0 AREA- BUDAKA & BUTEBWU DISTRICT. UGANDA SHAD HELPED TO PROVIDE HOT FOOD AND DRINK TO OPEN THE FAST OF THE UNFORTUNATES IN THE COMMUNITY ALL THROUGHOUT THE MOFUH OF RAMADAN SHAD HUMAN WELFARE AND DEVELOPMENT

PROJECT- HAND WATER PUMPS

AREA- PAKISTAN SHAD HAS HELPED HOUSEHOLDS TO HAVE CLEAN DRINKING WATER BY INSTALLING THFSE PUMPS IN AND AROUND THEIR HOUSES SHAD HUMAN WELFARE AND DEVELOPMENT

PROJECT- RAMADAN FOOD PACKS AREA- KHARALI/DHARAL. PAKISTAN SHAD HAS HELPED POOR FAMILIES TO BREAK THEIR FASTS WITH EASE BY HELPING TO PROVIDE FOOD PACKS WHICH WOULD HELP TO FEED A FAMILY FOR THE WHOLE MoTrrrH SHAD HUMAN WELFARE AND DEVELOPMENT