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# TAMIR WELFARE ORGANIZATION C.I.C.

## Company limited by guarantee

## Company Registration Number:
11021543 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# TAMIR WELFARE ORGANIZATION C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TAMIR WELFARE ORGANIZATION C.I.C.

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activities of the company during the financial year were supporting inclusive education, physiotherapy and rehabilitation services, disability assistance and community welfare projects. The company also supported food distribution for vulnerable families, solar and backup-power improvements, equipment maintenance and disability-awareness activities in Faisalabad, Pakistan.

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Stephen Anjum
Thomsena Anjum
Sharoon Anjum
Reshayl Raymond Anjum
Robert Peter Bushell

The director shown below has held office during the period of
21 May 2025 to 31 October 2025

Muhammad Ilyas Sohail

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 July 2026

And signed on behalf of the board by:
Name: Stephen Anjum
Status: Director

# TAMIR WELFARE ORGANIZATION C.I.C.

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 13,575 | 10,367
Cost of sales: | ( 8,540 ) | ( 9,160 )
Gross profit(or loss): | 5,035 | 1,207
Administrative expenses: | ( 43 ) | ( 1,800 )
Operating profit(or loss): | 4,992 | (593)
Profit(or loss) before tax: | 4,992 | (593)
Tax: | 0 | 0
Profit(or loss) for the financial year: | 4,992 | (593)

# TAMIR WELFARE ORGANIZATION C.I.C.

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 5,149 | 1,207
Total current assets: |  | 5,149 | 1,207
Creditors: amounts falling due within one year: | 3 | ( 532 ) | ( 1,582 )
Net current assets (liabilities): |  | 4,617 | (375)
Total assets less current liabilities: |  | 4,617 | ( 375)
Total net assets (liabilities): |  | 4,617 | (375)
Members' funds
Profit and loss account: |  | 4,617 | ( 375)
Total members' funds: |  | 4,617 | (375)

The notes form part of these financial statements

# TAMIR WELFARE ORGANIZATION C.I.C.

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 July 2026
and signed on behalf of the board by:

Name: Stephen Anjum
Status: Director

The notes form part of these financial statements

# TAMIR WELFARE ORGANIZATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents grants, donations and other income received or receivable for the company’s community-interest activities. Income is recognised when the company is entitled to the funds, receipt is probable and the amount can be measured reliably. Restricted project funding is recognised in the period to which the funded activities relate. Amounts received in advance for a future accounting period are carried forward as deferred income.

# TAMIR WELFARE ORGANIZATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TAMIR WELFARE ORGANIZATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 150 |
Other creditors | 382 | 1,582
Total | 532 | 1,582

# COMMUNITY INTEREST ANNUAL REPORT

### TAMIR WELFARE ORGANIZATION C.I.C.

### Company Number: 11021543 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, Tamir Welfare Organization C.I.C. supported disadvantaged children, people with disabilities and vulnerable families in Faisalabad, Pakistan. The company helped maintain Al-Barkat School and its inclusive education services, supported physiotherapy and rehabilitation, and provided assistance for a child requiring a body brace. It also funded Ramadan food packages for up to 100 low-income families. The company improved the safety and continuity of community services by supporting heating and air-conditioning equipment, solar panels, inverter and backup batteries, particularly during electricity outages. It also supported equipment repairs and activities connected with Deafblind World Day to raise awareness of disability and inclusion. These activities benefited the community by improving access to education, rehabilitation, practical disability support, food assistance and a safer, more reliable environment for children, families and other service users. The company’s funds were used for community benefit and not for private profit.

Consultation with stakeholders

The company’s stakeholders included children and adults with disabilities, their parents and carers, families receiving community support, teachers, physiotherapy staff, community workers, local representatives and donors. Consultation took place through meetings, telephone and WhatsApp discussions, home and community visits, feedback from parents and beneficiaries, staff discussions and communication with donors about project needs. In response to feedback, the company supported physiotherapy services, a body brace for a child, heating and air-conditioning, solar panels, inverter and backup batteries, equipment repairs, Ramadan food support and activities promoting disability awareness and inclusion. The feedback helped the company prioritise practical needs and make its services safer and more reliable.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 July 2026

And signed on behalf of the board by:
Name: Stephen Anjum
Status: Director