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
n*rrt 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$from
Gloss le￿I￿StroM thnercharrf
attivrt*s
22.2ty)
BAnk Inieiesi ReceThed
* Sub toi¥l
20$
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
par*ioi 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
A4P*yTh•rtts tt**M•t*r
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 b*k 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 conr*cted 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$
De*mber 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&
t4ct4*S
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$5et5
Su) tot¥1
aaaa44Z4
T*xalrecelpts
4Y.768
Piyffl•Trts
ExpBnsES
Gr055tsadiry
Vestrnent manayefflElltco
paY￿￿￿S reL4liry thr8dlylodwKat4ekn
fkntsand
Go¥wnance costs
32
48.635
Jl922
48,635
PayThntB r•￿￿n￿ to Inv•Jliii•Tht
OVBm•nts
PLthases offixed assets
a44aaaz4
31922
1364
4B.635
15.5921
15.5921
11$.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