Trustees, Annual Report for the period Period start date Period end date From To Section A Reference and administration details Charity name SHAUKAT MOLEDINA FOUNDATION CIO Other names charity is known by Registered charity number (if any) 115778 Charity's principal address 19 Chapel View Croydon Surrey Postcode CR2 7LG Names of the charity trustees who manage the charity Date• acted if not for whole ear Trustee name Offlce Ilf any) Name of person lor body) entltlèd toa oint trustee if an Shaukat Moledina Marc Hansen Sunil Mandalia 29108123 - 29102124 05112123 - 29102124 John Mosley 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, {for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers {Optional information) e of adviser Name Address Name of chièf exacutive or names of senior stsff members (Optional infomiation) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing documenl How the charity is constituted Charitable I ncorporated Organisation Trustee selection methods Appointment by trustees Additional governance issues (Optional informatlon) You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees; the charity's organisational 5truGture and any wider network with which the charity works; relationship with any related parties. 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, healthcare, and all the support to enable individuals to generate a sustainable income and become self-sufficient. Summary of the objects ofthe charity set out in its governing document TAR March 2012
The charity focused on securing its long-temi future and expanding its charitable activities without deviating from its very low cost base. The foundation continued to increase the number of grants made and began developing relationships with established educational institutions to help target individuals most in need of assistance. The charity trustees complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission. Summary of the main activities undertaken for the public benefit in relation to these objects {include wlthin this section the statutory declaration that trustees have had regard to the guidance issuéd by the Charity Commission on public benefit) Additlonal details of objectives and activities (Optional information) You may choose to include further statements, where relevant. about.. policy on grantmaking., policy programme related investment., contribution made by volunteers. TAR M8rch 2012
Section D Achievements and performance Grants and bursaries exceeding £15,000 were made to individuals and organisations in the UK tc provide assistance to those in need and thereby fulfil the charity's stated objectives. Summary of the main achievements of the charity during the year The fcundation forged relationships with educational organisations such as The University of West London to develop a framework of long-term support and co-operation. Work has also commenced on developing a structure from which the charity can effectively function and grow over the coming years prirnarily in the areas of administration and marketing. TAR M8rch 2012
Section E Financial review NIA Brief statement of the charity's policy on reserves Details of any funds materially in deficit NIA Further Ilnancial revlew details (Optional information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objeclives including any ethical investment polScy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of tha charity's trustees Signaturels) Full name{s) Posltion (eg Secretary, Chair, etc) SHAU MOLEDINA TRU TEE Date 06103124 TAR March 2012
I CHARITY COMMISSIO FOR ENGLAND AND WALE SHAUKAT MOLEDINA FOUNDATION CIO Receipts and payments accounts CC16a For th• rIOd from To 0110312023 2910W2024 Section A Receipts and payments Unr•Btrlcl•d funds to th• n•are4t RtriCt•d funds Eiidowfftonl fund8 Tt)t•l fund• Lait y•ar to th• nvr•¥t £ th• n•r•it E to th• n••r•it £ to th• £ A1 R9¢91 tk)iiaiK)ns Gill NJd 110 121 40,iJI Sub total(GrDSS income for AR) 110,6$1 110,•J1 100,121 A2 As•91 and In¥tm•nI 8aF•s, 1#•9 tablo). Sub total 110.831 110,8Ji AJ Pa m•nt unan18bK9 Uon8iion8 l oan R•pAymeni 10,700 10.71)0 3,100 2D,000 Sub fot•l 10,TOO 10,700 23,100 A4 As••t and Sn¥tment ur¢hw$, tsbl• Sub total 10,71)0 16.700 23.1( Net of reeelpts/(paymonts) AS Tran8f•r8 b••n fund8 AS C4•h funds la•t y•r •nd Cash funds thls year end 10,700 106,831 94,931 137,021 206.276 310,908 20S.276 68,254 205,276 10,71)0 CCXX R1 accounts Issi 1110312024
Section B Statement of assets and liabilities at the end of the period Unrostrietèd funds to noaro8t £ RèstrSeted funds to near¢Jt £ Endowmèni funds to n•are$t £ giogorio8 81 Cash funds Pardays 235,206 Meiro 65.0 rotal cash fund5 3W,206 4¥rtn re(4Pt$ paTrOn,5 Unr¢$trl¢tod lund8 Ro$trlcto fund8 lo ng4rg11 £ Endowmont fund8 to n•4rulf Detall8 B2 Other monotary assets Fund to whlch 4•••t ln Currgnt vwlu• Dotalls ¢t loptlon•ll Fund to whlch 4•11t bwlon • Co•t loptlonall Curi•nt Wal• Dotalls B4 Assets retaln•d for tho charity'¥ own us• Fund to whlch relat• Amount duf due Doialls 85 Liabilitie• Signed ty orte or l¥K) trust on behalf of all the trustees Dale of roval Sig Print Name SHAUKAT MOLEOINA OE10312024 CCXX R2 accounts ISSI 1110312024