2021-12-31-accounts

			SORP reference
Summary ofthe purposes		of	Para 1.17
the charity as set out	in its			General	Charitable		Purposes
ove min document
Summary ofthe main activities in relation tothose			Para 1.17and 1.19	Funding	of	Other UK Registered		Charities
purposes for the public				and parties		in general need
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming			Para 1.18	Trustees	have had		regard to the	guidance
whether the trustees	have			issued by the Charity Commission				on
had regard to the guidance				public benefit
issued by the Charity
Commission on public
benefit

				SORP reference
Policy on	grant making			Para 1.38	Trustees	have reviewed policy in this area
					following	recent injection of Funds and are
					currently	funding other UK Registered
					Charities	who operate with consistent
					objectives	as own and parties in special
					need
Policy on	social investment			Para 1.38	Trustees	continue to review policy in this
including	program		related		area . From funds previously introduced		a
investment					Managed	Investment Fund has been
					created which supports ongoing
					expenditure and pledges as determined
					consistent	with aims and objectives of
					the charit	at this time
Contribution		made	by	Para l.38	None at present
volunteers
Other

Achievements and Per	formance
	SORP reference
Summary ofthe main
achievements ofthe charity, identifying the difference the	Para 1.20	Trustees continue to review policy in this area .From funds previously introduced		a
charity's work has made to		Managed	Investment held the Charity has
the circumstances of its		been able	to support donations to other UK
beneficiaries and any wider		Charities	whose activities are deemed
benefits to society as a		consistent	with its own at this time, and	for
whole.		the foreseeable future .

Achievements	Achievements	against	Para 1.41	Trustees continue to review policy in this
objectives set				area .From funds previously introduced	a
				Managed Investment held the Charity has
				been able to meet its aim of supporting
				other UK Charities whose activities are
				deemed consistent with its own at this time
Performance		offundraising		The Trust is in receipt previous requests
activities against objectives set			Para 1.41	and funding from Tejani Family Members. These funds have been Invested or utilised
				In making onward donations to UK
				Registered Charities and parties in special
				need as noted above
				Trustees have placed surplus funds with
Investment	performance		Para 1.4'I	investment managers [ Tilney ] to enable
against objectives				funds to be maintained to cover future
				activities
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	Trustees consider financial			position at end
financial position at the end				of period are acceptable and support a
ofthe period				review of policy	in relation		to future giving
				and investment	olic
Statement explaining	the		Para 1.22	Trustees hold sufficient		reserves and
policy for holding reserves				investments to support		pledges made in
stating why they are	held			line with existing	aims and		objectives for
				the foreseeable	future.
Amount of reserves	held		Para 1.22	See Accounts
Reasons for holding	zero		Para 1.22	Not applicable
reserves
Details offund materially		in	Para 1.24	Not applicable
deficit
Explanation of any			Para 1.23	Not applicable
uncertainties about the
charity continuing as a going
concern

The charity's principal sources of funds (including	Para 1.47	Bequests from and donations from Tejani Family Members
any fundraising)
Investment policy and objectives including any	Para 1.46	Trustees continue to review policy in this area and adopt an investments policy
social investment policy		which is consistent with the aims and
adopted		objectives ofthe Charity and pledges made
		to date.
A description ofthe principal	Para 1 46	The only risk facing the charity at this time
risks facing the charity		is investment risk to Trust capital
Other

Description of charity*s
trusts:
Type ofgoverning document trust deed, ro al charter)		Para 1.25	Trust Deed (	31August 2005)
How is the charity		Para 1.25	Trust
constituted?
(e g unincorporated
association, CiO
Trustee selection methods		Para 1.25	Trustee Resolution
including details ofany
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant	about:

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The charity's	organisational
structure and	any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Refere	nce and	Ad	minist	rative detai/s
Charit	name			The Sharif Te'ani	Charitable	Trust
Other name the charit			uses
Re istered charit		number		'1119604
Charity's	principal	address		SNK Investments	LLP
				Unit 3 Nursery Court
				Kibworth Business	Park
				Kibworth
				Leics LE8 OEX

ame	s ofthe	charity tru	stees who manage	the charity
	Trustee	name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
1	Amirali Tejani	Sharif
	Shirazali Sharif
	Dharamshi
3	Salim Dharamshi Tejani
	Karimali	Sharif
	Tejani
	Nazirally	Sharif
	Tejani
	Sultanali	Sharif
	Tejani
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as cust	odia	n trustees
Description ofthe assets		None
held in this capacity
Name and objects ofthe		Not applicable
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	Not applicable
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names and addre	sses ofadvisers	{Optional informati	on)
T pe ofadviser	Name	Address
Bookkeeper 8	lan D 5/aring	SNK investments	LLP	Unit 3Nursery		Court
Charity Contact		Kibworth Business	Park,	Kibworth,	Leics, LE8 OEX
Independent	Mark D Spafford	LDP Luckmans
Examiner	FCCA ACA	110Elliotl Court,
		Coventry Business	Park,
		Herald Avenue,
		Coventry CV5 6UB

Note 2					Accounting policies
2.2 INCOINE
Th/s s/sndard			I/si o/accoun/ing policies has been applied by fhe charity except for those ticked "No"or "Nla". Where a
different	or additiona/			policy has been sdop/ed /hen ih/s Is de/a//ed In ihe box below.
Recognltlon		ofIncome			These are included in the Statement of Financial Activities (SoFA) when:
					~ the charily becomes entitled to the resources;
					it is more likely than not that the trustees will receive the resources; and		Yes	No	N/a
					~ the monetary value can be measured with sufgcient reliability.
					There has been no offsetttng ofassets and liabilities, or Income and expenses, unless required		or	No	N/a
Offsetting					permitted by the FRS 102SORP or FRS 102,		x
							Yes	No	N/a
					Grants and donations are only included in the SoFA when the general income recognition
Grants and		donations			criteria are met (5.10to 5.12FRS102SORP).
					In the case ofperformance related grants, income must only be recognised to the extent		Yes	No	N/a
					that the charity has provided the specified goods or services as entitlement to the grant
					only occurs when the performance related conditions are met (5.16FRS 102SORP).
Legacies					Legades are included in the SOFA when receipt is probable, that is, when there has		Yes	No	N/a
					been grant of probate, the executors have established that there are sufgcient assets in
					the estate and any conditions attached to the legacy are either within the control ofthe
					charity or have been met.
Government		grants			The charity has received government grants In the reporting period		Yes	No	N/a
					Gift Aid receivable is included in income when there is a valid declaration from the donor.
Tax reclaims		on			Any GIR Aid amount recovered on a donation is considered to be part ofthat gift and	is	Yes	No	N/a
donations	and		gifts		treated as an addition to the same fund as the initial donation unless the donor or the
					terms of the appeal have speciged othenvise.
Contractual performance		income and related			This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.		Yes	No	N/a
grants
Donated goods					Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.		Yes	No	N/a
					The cost ofany stock ofgoods donated for distribution to beneflciaries is deemed to be Ihe fair value ofthose gifts at the time oftheir receipt and they are recognised on receipt.		Yes	No	N/a
					In the reporting period in which the stocks are distributed, they are recognised as an
					expense at the carrying amount ofthe stocks st distribution.
					Donated goods for resale are measured at fair value on initial recognition, which is the
					expected proceeds from sale less the expected costs ofsale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance		Yes	No	N/a
					sheet. On its sale the value ofstock is charged against 'Income from other trading
					activities' and the proceeds from sale are also recognised as 'Income from olher trading
					activities',
					Goods donated for on-going use by the charity are recognised as tangible fixed assets		Yes	No	N/a
					and included in the SoFA as incoming resources when receivable.
					Gigs in kind for use by the charity are included in the SoFAas income from donations		Yes	No	N/a
					when receivable.
Donated services and					Donated services and facilities are included in the SOFA when received at the value	of	Yes	No	Nia
facilities					the gift to the charity provided the value ofthe gift can be measured reliably.
					Donated services and facilities that are consumed immediately are recognised as income		Yes	No	N/a
					with an equivalent amount recognised as an expense under the appropriate heading	in
					the SOFA.
							Yes	No	N/a
Support costs					The charity has incurred expenditure on support costs.
Volunteer	help				The value ofany voluntaiy help received is not included in the accounts but is described in the trustees' annual report.		Yes	No	N/a
Income from		tnterest,			This is Included in the accounts when receipt is probable and the amount receivable can		es	No	N/a
royalties and		dividends			be measured reliably.
Income from		membership			Membership subscriptions received in the nature ofa giR are recognised in Donations		Yes	No	N/a
subscrlptions					snd Legacies.
					Membership subscriptions which gives a member the right to buy services or other		es	No	N/a
					benefits are recognised as income earned from the provision ofgoods and services as
					income from charitable activities.

Settlement ofinsurance claims	Settlement ofinsurance claims	Settlement ofinsurance claims	Settlement ofinsurance claims		Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother	Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother		Yes	No	N/a
					income in the SoFA,
Investment losses		gains and			This includes any realised or unrealised gains or losses on the sale ofinvestments any gain orloss resulting from revaluing investments to market value at the end of	and the		Yes	No	N/s
					yea I'.
2.3 EXPENDITURE					AND LIABILITIES
Liability recognition					Liabilities are recognised where it is more likely then not that there isa legal or			Yes	No	N/a
					constructive obfigatlon committing the charity to pay out resources and the amount	ofthe
					obligafion can be measured with reasonable certainty.
Governance costs			and support		Support costs have been allocated between governance costs and other support Governance costs comprise afl costs involving public accountability ofthe charity and its compliance with regulation and good practice.			es	0	8
					Support costs include central functions and have been allocated to activity cost			Yes	No	N/a
					categories on a basis consistent with the use ofresources, eg allocating property costs
					by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with performance conditions					Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient ofthe grant has provided the specified service or output.			as	No	/a
Grants payable without performance conditions					Where there are no conditions attaching to the grant that enables the donor charity realistically avoid the commitment, a liabflity for the full funding obligation must be recognised.	to		Yes	No	N/a
Redundancy		cost			The charity made no redundancy payments during the reporting period.			Yes	No	N/a
Deferred income					No material item ofdeferred Income has been included in the accounts.			Yes	No	N/a
Creditors					The charity has creditors which are measured at settlement amounts less any trade			es	No	N/a
					discounts
Provisions	for liabilities				A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate ofthe amount required to setfle the obligation at the			Yes	No	N/a
					reporting date
Basic financial instruments					The charity accounts for basic finandal instruments on initial recognition as per paragraph 10.7 FRS102SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19,FRS102SORP.			Yes	No	N/a
2.4ASSETS
Tangible fixed			assets for		These are capitalised ifthey can be used for more than one year, and cost at least
use by charity
					They are valued at cost.			Yes	No	N/a
					The depreciation rates snd methods used are disclosed in note 9.2.
Intangible	fixed assets				The charity has intangible fixed assets, that is, non-monetary assets ihat do not have			Yes	No	N/a
					physical substance but are identifiable and are controlled by the charity through custody
					or legal rights. The amortisation rates and methods used are disclosed in note 9.5
								es	No	N/a
					They are valued at cost.
Heritage assets					The charity has heritage assets, Ihat is, noit-monetary assets viith historic, artistic, sdentific, technological, geophysical or environmental qualities that are held and			Yes	No	N/a
					maintained principally for their contribution to knowledge and culture. The depreciation
					rates and methods used as disdosed in note 9.6.1,4.
								Yes	No	N/a
					They are valued at cost.
Investments					Fixed asset investments in quoted shares, traded bonds and similar investments are
				valued at initially etcost and subsequently at fair value (their market value) at the year				Yes	No	N/a
				end. The same treatment is applied to unlisted investments unless fair value cannot		be
				measured reliably in which case it is measured at cost less impairment
				Investments held for resale or pending their sale and cash and cash equivalents with		e		Yes	No	N/a
				maturity date ofless then 1 year are treated as current asset investments
Stocks and	work In			Stocks held for sale as part of non-charitable trade are measured at the lower orcost or net				Yes	No	N/a
progress				realisable value.
				Goods or services provided as part ofa charitable activity are measured at net realisable			value		No	N/a
				based on the service potential provided by items ofstock.
								Yes	No	N/a
				Work in progress is valued at cost less any foreseeable loss that is likely to occur on		the contract.
				Debtors (including trade debtors and loans receivable) are measured on initial recognition			at		No	N/a
Debtors				settlement amount afler any trade discounts or amount advanced by the charity. Subsequenfly,
				they are measured at the cash or other consideration expected to be received.

Current asset investments	The charity equivalents	has has investments with a maturity date	which it holds for resale or pending their sale and cash and cash less than one year. These include cash on deposit and cash	which it holds for resale or pending their sale and cash and cash less than one year. These include cash on deposit and cash	which it holds for resale or pending their sale and cash and cash less than one year. These include cash on deposit and cash	which it holds for resale or pending their sale and cash and cash less than one year. These include cash on deposit and cash	which it holds for resale or pending their sale and cash and cash less than one year. These include cash on deposit and cash	Y	No	N/a
	equivalents	with a maturity date	ofless	than one year hetd for investment		purposes	rather than to
	meet short	term cash commitments as		they fall due,
								Yes	No	N/a
	They are valued al fair value except where they qualify as basic financial					instruments.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE

Note	3	3				Analysis	Analysis	Analysis	ofincome	ofincome	ofincome	ofincome	ofincome
																Restricted
															unrestricted	fneome	Endowment
								Ansi		sls					funds	funds	funds	Tctst funds E	Prior year
Donations and legacies:				Donations Gift Aid Le acies		and	ifts								28245 1.200			28,245 1 200	68,000 ty 000
				General chslies	grants		provided				by government/other
				Membership subscriptions							and sponsorships
				which are		in substance				donations
				Donated	goods,		facilities and					services
				Other
														Total	29,446			29,445	85,000
Charitable
activities:
				Other
														Total
Other trading
activities:
				Other
														Total
Income		from		Interest income															10
investments:				Dividend	income														11924
				Rental and		lessln		income
				Other
														Total					11934
Separate
msterfal		item
ofincome:
														Total
Other:			Conversion			ofendowment					funds into income
			Gain on disposal ofa tangible for chsrit 's own use									fixed asset		held
			Gain on disposal				of	a programme					relaied
			investment												4544			4,544
			Royalties		from the exploitation							of intellectual
				ro erl ri		his
			Other
													Total		4.544			4 544
TOTAL	INCOME														33989			33,989	96,934
Other Information:
All Income		in the		prior yoar was unrestricted							except		for:
(plassa provldo			description			snd amounts)
Where any		endowment fund				Is convartod			into income in tho
reporting	period,			please glvo tho reason for							the	convorslon.
Within the		income		ttems nbovo tho follovrlng							items aro
matarish	(please		disclose the nature,					amount			and any prior
year amounts)

		~		e	~	~
Note 6		Analysts ofexpenditure
							Restricted
						Unrestricted	income	Endowment
						funds	funds	funds	Total funds	Prior year
		Anal sls
Expenditure	on	Incurred seeking donations
raising funds:		Incurred seeking legacies
		Incurred seeking grants
		Operating membership schemes and
		social lotteries
		Staging fundraising events
		Fudraising agents
		Operating charity shops
		Operating a trading company
		undertaking non-charitable trading
		activi
		Advertising, marketing, direct	mail and
		ublici
		Start up costs incurred in generating
		new source offuture income
		Database development costs
		Other trading activities
		Investment management costs:
		Portfolio mana ement costs
		Cost ofobtaining investment	advice
		Investment administration costs
		intellectual property licencing	costs
		Rent collection, properly repairs		and
		maintenance charges
		Total expenditure on raising	funds
Expenditure	on
charitable activities		Donations to other charites				78,500			78,500	82,500
		Total expenditure on charitable activities				78,500			78,500	82 500
Separate material item ofexpense		Independent Examiners Fees				1,500			1,500	1,740
		Total				1,500			1,500	1,740
Other
		Bank char es				71			71	78
		Total other expenditure				71			71	78

								This year	Last year f
Independent	examiner's		fees
								1440	1740
Assurance	services	other than audit or independent			examination
Tax advisory fees
Other fees	{forexample:		financial	advice, consultancy,		accountancy	services) paid
to the independent		examiner

					Cash 6ossh equivalents	Listed investments	Investment properties	Social investments	Other	Total
Carrying (fair)	value at	beginning		of	731.470					731,470
pened
Add: additions	to investments		during		24,000					24,000
pened*
Less: dispcsais at carrying value					66,457					66,457
Less: Impalrments
Add: Reversal ofimpsirments
Addi(deduct):	transfer	inl(out)	in	the	3,597					3,597
period
Addi(deduct):	nei gsin/(bss)		on		45,457					45,457
revaluation
Carrying (fair)	value at	end ofyear			730,873					730,673
'Please specify additions resulting					from
acquisitions	through	business		combinations, if
any.

17.4 Please provide a breakdown of	current	current	asset investments,	ifapplicable,	agreeing	with the
balance sheet.
Analysis ofcurrent asset				This year		Lectyoar
Investments
Cash orcash equivalents
Listed investments
Investment properties
Social Investments
Other investments
Total
17.5Guarantees
Please provide details and amount ofany
guarantee made to oron behalf ofa third	party
Name ofthe entity or entitles benefitting	from
those guarantees
Please explain how the guarantee furthers		the
charity's aims
17.6Concessionary loans
				Description		This year R	Last years
Amount ofconcessionary loans made (Multiple
loons made mcy bc disclosed tn cggrcgcte provided
thct such aggregation does not obcure clgnitfccet
lnforntctlon ).
			Total
				Description		This years	Lost yearf
Amount ofconcessionary loans received
(Multiple loans received mcy be disclosed in
oggrcgcto provided that such cggrcgat)on does not
obcure sign)I)cent information).
			Total
Terms and conditions eg interest rate, security
provided
Value of any concessionary loans which	have
been committed but not taken up at the reporting
date
Amounts payable within 1year
Amounts payable after ntore than 1year
Amounts receivable within 1year
Amounts receivable after mors than 1year
17.7Additional information
Please provide information about the
significance ofinvestments to the charity's
financia! position or performance eg.terms and
conditions ofloans or the use ofhedging		to
manage financial risk.
For all investments measured atfair value,		the
basis for determining the value, including		any
assumptions applied when using avaluation
technique.
Where a charity has provided financial assets as
a form ofsecurity, the canying amount of		the
financial asset pledged as security and the terms
and conditions relating to its pledge.