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 inf0m￿tiOn)
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

1. CONTINUING SEVVING TRAINING FACILITIES FOR LOW PAID
WORKERS
2. SUPPORTING EDUCATIONAL PROJECTS FOR PRIMARY
SCHOOL CHILDREN
3. SUPPORTING FURTHER EDCUATION WHEN
4. 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 ac￿vItieS (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
REVIE￿VED. 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, infOrn￿li01J. 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
DoM*tiolls & SubscriptioDs
99
67
Adverse
Dotvdtions Out-
752
1,606
854
Favournble
752
1,6116
854
Favourable
F*vourable
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
Ad￿e[sC
Adi'¢rsc
Advcrsc
Adverse
O/•
Fixed Overhuds
Insuranco
Rent & Rate5
Adverse
AdTrerse
I'"quipmeftt Hire
Dcpreciaiio
Adverse
Adi"er5e
Adversc
Tot*1 Overheads
Adverse
/• Overhud$:Nd Revenue
•/
Intcrc%t Receivable & Othcr Incamc
Intcrcsi Payablc & Sitnilar Charges
Adverse
Adverse
Ad&¢rse
Profit l {L0s5) Before T*x
/• 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
Cr*diÉtsr.i .
Amounts due within one year
Ne¢ CurreniA5seis1(knabilIii￿j
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