Trustees. Annual Report for the period Period start date Peri¢xI end (Jate From To Section A Reference and administration details Charity name KHALIQUE FOUNDATION Other names charity Is known by Registered charlty number (rf any) 1163432 Char6ty'S prlncipal address 18 OAKINGTON ROAD LONDON W9 2DH Names of the charlty trustees who manage the charlty Office {rfary) Name of person lor body) •ntitlod ifan ear MAHBUBA KHALIQUE ROUNAQUE KHALIQUE RUNU MIAH 10 12 13 14 15 16 17 18 19 20 Name$ of the trustees for the charity. if any, (for example, any custodian tnistees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional infommtion) e of adviser Name AddrES5 Name of chief executlve or namos of senior staff members (Optional infornmtion) Section B Structure, overnance and mana ement Descriptson of the charity's trusts CONSTITUTION Type of goveming document How the chartty is constituted cio Trustee selection methods APPOINTED Additional governance issues (Optional inf0mtiOn) You may choose to include additional information. where relevant, about.. polioes and procedures adopted for the induction and training of trustees. the charity's oiganisational structure and any wider network with which the ¢harity works,. relationship wrth any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob ectives and activities THE RELIEF OF POVERTY IN BANGLADESH FOR THE PUBLIC BENEFIT BY PROVISION OF.. 1. TRAINING AND EDUCATION OF LOW PAID WORKERS 2. EDUCATION AND CHILDCARE OF CHILDREN OF WORKERS 3. WELFARE OF WORKERS AND THEIR FAMILIES Summary of tho objects of the charity set out in its governing document TAR March 2012
- CONTINUING SEVVING TRAINING FACILITIES FOR LOW PAID WORKERS
- SUPPORTING EDUCATIONAL PROJECTS FOR PRIMARY SCHOOL CHILDREN
- SUPPORTING FURTHER EDCUATION WHEN
- ALL ACTIVITIES FOR THE PUBLIC BENEFIT Summary ofthe main activities undertaken for tho public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefft) Additional details of objectives and acvItieS (Optional infomiation) You may choose to include further statements. where relevant, about.. poltcy on grantmaking., policy programme related investment- contribution made by volunteers. TAR Mardj 2012
Section D Achievements and performance 1. TRUSTÉE VISIT TO BANGL4DESH- 2" trip in 2024 2. DUE DILIGENCE REVIEWED 3. REGULAR TRUSTEE MEETINGS AND MINUTES. 4. NEW SEVVING T&4CHER AND QULITY OF TEACHING REVIEVED. QUALITY EXCELLENT. 5. CHILDRENS SCHOOL SUPPORT COTrmNUED VVITH DONATIONS FOR ENTIRE SCHOOL 6. WE ARE SUPPORTING THE WHOLE SCHOOL BY DONATING BOOKS AND PENCILS AND FOR FINAL YEAR STUDENTS PROVIDING GEMOETRY BOXES. 7. 3 SCHOLARSHIPS INTO SECONDARY EDUCATION CONTINUED. Summary of the main achievements of the charity during the year TAR Marth 2012
Section E Financial review THE CHARITY HAS MINIMAL RESERVES AND THESE ARE BUDGETED AND PLANNED TO SPEND ON THE WORK OF THE CHARITY AND TO SUPPORT THE POST COVID REQUIREMENTS. Brief statement of the charity's policy on reserves Delalls of any funds materlally in deficit NIA Further financial review details (Optional infomia1ion) DONATIONS FROM SUPPORTERS 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 objectives including any ethical investrnent tM)Iicy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's Signaturels Full name(s) Positlon (og Secretsry, Chalr. etc) 2/fv7 2oLJ TAR Marth 2012
Khalique Foundation Income & Expendilure Statement 31 July 2024 Compnay Number.. CE004616 Charity Number.. 1163432
Khalique Foundation 51 July 2024 INDEX Description Page Company Infornlation Trustees Rrport Accountants Report Income & Expenditure Statement Balance Shed Notes to Balance Sheet
Khalique Foundation 31 J¥ly 2024 TRUSTEES: Mahbuba Khalique Rounaque Khalique Runu Miah BUSINESS ADDRESS: 18 Oakingion R¢)ad Maida Vale Loodon ACCOUNTANT: Runu & Co Accountancy & Taxation 65d S(dtion Road Edgw'are Middlesex HA8 7HX BANKERS: HSBC 165 Flect Strect London rc2A 2DY
Khalique Foundation Trn51ee's Report 31 July 2024 hereby approve the attached account% for th¢ period ended 31 July 2024 and cenify that to the best of my knowledge and belief. the book5. records, infOrnli01J. and explanations given to Runts & Co Accountsncy & Taxation k"r¥ic¢s are complcte and COTreci. Sign . Mahbuba Khalique Khalique Foundation
Khalique Foundation Accounlants Report 31 Jtsly 2024 Th¢ attached unauditcd accounts for the period ended 31 July 2024 hav¢ bcen preparcd foml the books and records of Khaltque Foundation and from the infonnation al explanations provided by the and are in a¢coritan¢e herew'ith. Signed . Mrm R Midh FFA FFfA FIPA FAIA Runu & Co Accounlan¢y & Taxation ScrvicLS 65a Station Road Fdgware Middl¢sLx HA8 7HX
Khalique Foundation Income & Erpendilure Jul-24 Juk23 DoMtiolls & SubscriptioDs 99 67 Adverse Dotvdtions Out- 752 1,606 854 Favournble 752 1,6116 854 Favourable Fvourable Contributio 1660 /•1 {2297 /• Less: Variable Overheads Direct Wa&Tc Telcphonc & Facsimile Tvavcl & Subsistencc Adverse Adl'erse Advcrsc Moior Vehicle IxpensL Printing & Stationery Postage & CourieTS Hrdt & Light Clieni Enlertaining Admtn Advet5C Adverse Adv¢rse Adicrse Adi'erse Adverse Accountancy Legal & Professional Books Adverse Ad%'crsc Advert & Promotion Advetsc Laundry Cleaning RLpair5 & Rcncwals G¢n¢rdl Expenses Advetse Ade[sC Adi'¢rsc Advcrsc Adverse O/• Fixed Overhuds Insuranco Rent & Rate5 Adverse AdTrerse I'"quipmeftt Hire Dcpreciaiio Adverse Adi"er5e Adversc Tot1 Overheads Adverse /• Overhud$:Nd Revenue •/ Intcrc%t Receivable & Othcr Incamc Intcrcsi Payablc & Sitnilar Charges Adverse Adverse Ad&¢rse Profit l {L0s5) Before Tx /• Net Prollt:Net Revenue FavDurAble (66O•/.)
Khalique Foundation Balance Sheel as 4131 Julj 2024 31 July 2024 31 July 21123 Notes FixedA.v.¥ei.. Tangible assets Currenl A.ssers. Stock Cash at bank & in hand 3,504 3.504 4.157 4.157 CrdiÉtsr.i . Amounts due within one year Ne¢ CurreniA5seis1(knabilIiij 3.51)4 4.157 3,504 4.157 Capilal & Reserves.. Opening Capiial Income & Expenditu account Long Temi knans 3,504 4.157 4.157