Trustees. Annual Report for the period Pencxj stsrt date PenrA end dale 2W22 From To Section A Reference and administration details Charlty name,, SHAUKAT MOLEDINA FOUNDATION CIO Other names charlty Is known by Registsred charfty number (If any) 115778 Charity's principal addre$8 19 Chapel View Croydon Surrey Postcodo .CR2 7LG Names of the charity trustees who manage the charity Dat•• aet•d If not for whol• ear Tru•te• nam• Oftle• lif •nyl N•m• of pèr•on lor body) entltled Int trust if on Shaukat Moledina Alan Methley John Hansen Chris Rainer Marc Hansen 05101123- 28102123 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty. if any. (for examplo, any custodlan trustees Name Dates acted if not for whole ear TAR IA8rch 2012
Names and addresses of advisefs (Optional infomiation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional inforniationl Section B Structure, overnance and mana ement Doscrlpllon of th• ¢harlty'$ trusts Constitution Type of governing document How the charity is constituted Charitable Incorporated Organisation Twstee seledion methods Appointment by tTUSt888 Addltlonal governanc•188Ue8 (Optlonal Inlonnatlon) You may Choo to include additional infonnation, where relevant, about.. policies and procedures adopted for the induction and training of trust8es', the charity's organisational structure and any wider network with which the Charity works., relationship with any related partlO8', trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To assist in the prevention or relief of poverty or financial hardship by providing or assisting in the provision of education, training, healthrAre and all the support necessary to enable individuals to generate a sustainable income and become self-sufficient. Summary of the objects of the charity set out in its gov•rnlng docum•nt TAR arch 2012
The charity conlinued 10 siiengihen 115 funding anLI operational base 10 ensure lis atslity to lulfil ils Sled objectsves oveT the year5 to come. The loundaiion made a number of gran15 lo assisi those In need but tocused primarily on building a platform from thich a signilicanily greaieT level ol support can Oe pTowded In the coming period. ! The charity Irusiees complied wth (heir duty lo have dLte regard 10 the guidance on publ benelii published by Ihe Chariry Comm15510n. Summary ot Ihe main activitie5 undenaken lor the public benetit in relatlon lo these oty'ects (include within Ihis section the statutory declaraiion thal trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additlonal deiails of objectives and activities (Optional inlormationl You rnay choose 10 Include lunhei siaiemenis. where relevant. about.. policy on granimaking. policy programme relaied invesiment., coniribulion made by volunieers. TAR Marcn 2012
Summary of the main achievements of the charity during the year
�--�-"· ---�-- ------------- --� ' Grants of £3,100 were made to individuals and organisations in the UK to provide assistance to those in need the aim of promoting self-sufficiency as per the charity's stated obJectives.
The foundation continued to strengthen its sources of funding as well developing governance infrastructure to ensure long term efficiency and effectiveness.
The charity invested in systems and relationships to move to a position of zero costs and expenses in the coming periods.
TAR
4
March 2012
Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further flnanclal review detai18 (Optional infomiation You may choose to include addrtional information, where relevant about: the charity's principal sources of funds {including any fundraising); how expenditure ha8 supported the key objedives of the charity., investment policy and objeclives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees doclare that thoy havo approved th• truits••' report above. Slgned on behalf of the charlty's trustee$ Slgnaturnls) Full namels) Position (eg Secretary, Chalr. etc SHA T MOLEDINA STEE Dato 08105123 TAR March 2012
| SHAUKAT MOLEDINA FOUNDATION CIO Charity Name |
SHAUKAT MOLEDINA FOUNDATION CIO Charity Name |
SHAUKAT MOLEDINA FOUNDATION CIO Charity Name |
1157758 No (if any) |
CC16a | |
|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||
| For the period from |
01/03/2022 Period start date |
To | 28/02/2023 Period end date |
||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
| Donations | 160,120 | - | 160,120 | 1,587 | |
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| Sub total(Gross income for AR) |
- |
160,120 | - | 160,120 | 1,587 |
| - - |
|||||
| A2 Asset and investment sales, (see table). |
|||||
| - | - | - | |||
| - | - | - | - | ||
| Sub total | - | - | - | - | - |
| Total receipts A3 Payments |
|||||
| - | 160,120 | - | 160,120 | 1,587 | |
| - - - - - - - - - |
|||||
| Chartiable Donations | 3,100 | - | 3,100 | 3,800 | |
| IT & Computer Supplies | - | - | - | 3,169 | |
| Governance costs | - | - | - | 4,526 | |
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| **Sub total ** | - | 3,100 | - | 3,100 | 11,495 |
| - - |
|||||
| A4 Asset and investment purchases, (see table) |
|||||
| Repayment of Loan | 20,000 | - | 20,000 | ||
| - | - | - | |||
| **Sub total ** | - | 20,000 | - | 20,000 | - |
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - | 23,100 | - | 23,100 | 11,495 | |
| - | 137,020 | - | 137,020 |
- 9,908 | |
| - - |
- | - | - | - | |
| 68,255 | - | 68,255 | 78,163 | ||
| - | 205,275 | - | 205,275 | 68,255 |
CCXX R1 accounts (SS)
25/10/2023
1
Section B Statement of assets and liabilities at the end of the period UnreStylcioa R•siNctsd ltsndl TrMro•i£ EiidLYwmBnt fuTrils nwtMt£ Cat8gorl8S B1 ¢h lunil 275 Totsic4sh fund 205,275 Endowmont lun n•4Mt£ B2 Oth¢r monet•ry I•ts HWIC rA7C 40.1>) Fwd CuTh•nt lu• 0013118 83 Inv••tm•nt a•••ts Fwd Cwr•nt ¥•lu• 84 A•••t• r•t•ln•d lor tho ch•rity'• OWII U•• du• Wh•n du• B5 Lhblllt PnI Name D8re of roval beh•MofaMTrtrus SHAUKAT KttEOIM4 10103IX23 CCXX R2 •#DuniF ISSI 11m5I2023
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of SHAUKAT MOLEDINA FOUNDATION CIO On accounts for the year ended 28102123 Charity no lif any) 1157758 Set out on pagas Irefflember lo indude ihe page numbers of additional sheeisi I report to Ihe trustees on my examination of the accounts of the above charity ("the Trust"} for the year ended 28102 12023. Responsibilities and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requiremenls of the Charities Act 2011 {'the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)Ibl of the Act. Independent I have completed my examination. I confim that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements OnrnIng the form and content of accounts set out in the Charities (Acwunts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 14103123 Namo: CHRIS HUMPHREYS Relevant professional qualificationls) or body lif any): FCA Institute of Chartered Accountants in England and Wales Address: BHP CHARTERED ACCOUNTANTS 2 RUTLAND PARK IER Oct 2018
SHEFFIELD. S10 2PD Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounls.- directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018