Trustses. Annual Report for tho poriod Pej rt date Pej eTrl date From To 31 7 Section A Referen and administration details Charity name KHALIQUE FOUNDATION Registered chlty number {rf any) 1163432 Charity's priftcipal address 18 OAKINGTObl Ra} LONDON 2LIH Trust•• n4M• Olllc•111 any) D•t•s #t•d tt not lor whgtr• N4m• gl p•rsgn {•T b•*) •fitttl•d AHBUBA KHALIQUE ROUNAQUE KHALiauE RUNV MIAH 10 11 12 13 14 15 16 17 18 19 20 Nam•$ af thè trustees forthe charity, if any, (for example, any custodian truste•sl Name Dates a¢ted if not for whole year
ame5 and addre5s•s of advisMs (Optional irrforniationl Nam• yp• oladvi5•r ddr•ss ame of ¢hief executive or nam05 ofsenior staff momber5 Ioplional inft>mthn Section B management Structure, governance and Dts¢ription of the ¢harity¥ tnts ONSTITUTION Type of coveming document Howthe charity is conststuted leg. trust, assoc43" Trustee se7'0n methcKIs POINTED dditional gov•man¢• issues {Optional inforn1ion) ou may Choose to Irlde ddrtional Infomation, here relevant. about.. poliaes and prOdre$ adopte(I forthe inducl and training oftrL&ees' • the tharrty's organisalional structure arKI any wider network with whid) the d)arity works". reL"onsFwp 1h any related parties., • trustees, consideration of major risks and the system and proc&luTes to manage them. ection C Objectives and activities E RELIEF OF POVERTY IN BANGLADESH FOR THE PUBLIC BENEFIT BY PROVISION OF.. 1. TRAINING AND EDUCATION OF LOW PAIO WORKERS 2. EDUCATION ANO CHILDCARE OF CHILDREN OF WORKERS 3. WELFARE OF WORKERS AND THEIR FAMILIES ummary ofthè obie¢ts ofthe harity set out in Its gov•mlng documont 1. CONTINUING SEWING TRAINING FACILITIES FOR LOW PAID WORKERS 2. SUPPORTING EDUCATIONAL PROJECTS FOR PRIMARY SCHOOL CHILDREN 3. SUPPORTING SECONDARY EWUATION 4. ALLACTMTIES FOR THE PUBLIC BENEF
urnmary of the main a¢bvibgS undertaken forthe public ben•frt in rnlation to th objects linclude within this ection thè statutory eclaration that truste•s hav• had regard to the ouidance sued by the Charty 0mmSit)n on publi¢ b•n•fftl dditional d¢tails of obj•ctiv•s and a¢tiviti•s (Optional information) ou may ch005e to ITHUde rther ststerllents. where relevan( about. policy on grantmaking., ' progiamme lated in¥estsnÈnL contritr#Jt*)n rnade ty ¥duntee. Section D Achievements and perfonnan ummary of the main ¢hievements of thg charity uriry Ihe year 1. TRUSTEE VISIT TO gANGLADESH IN 2025 2. DUE DILIGENCE REVIEWED 3. REGULAR TRUSTEE MEETINGS AND MINUTES. 4. QUALITY OF TEACHING REWEWED. QUALITY EXCELLENT. 5. CHILDRENS SCHOOL SUPPORT CONTINUED WTH DONATIONS FOR ENTIRE SCHOOL e. VlpE ARE SUPPORTING THE WHOLE SCHOOL BY DONATING BOOKSAND PENCILSAND FOR FINAL YEAR STUDENTS PROVIDING GEMOETRY BOXES. 7. 3 SCHOLARSHIPS INTO SECONDARY EDUCATION CONTINUED.
ection E Financial review E CHARITY HAS MINIMAL RESERVES AND THESE ARE BUDGETED AND PLANNED TO SPEND ON THE WORK OF THE CHARITY AND TO SUPPORTTHE POST COVID REQUIREMENTS. Brief statement of the charity's policy on r•s•rv•s O•tails of any funds matsrially In deficit NIA urtherfinan¢ial review delails (Optio1 inlormationl You may Cho to irK4ude additional infomiation. where relevant about . the charity's principal sources of fijnds {induding any fiJndra1ngTr", how expenditure has supported the key objectives ol the thanty". . inv•strnont pICY and objectives including ary ethical investment policy adopl8d. DONATIONS FROM SUPPORTERS Section G Declaration hÈ tntslees de¢lare thatlly have approved Ihglntstrts, Teportabove.
igned on behalf of th ¢h*rty's trusta•s Signa1¥($) Full namel51 ILI Position {eg sretary, Chair, rL,I, Date TAR 2012
Khalique Foundation Income & Expenditure Statement 31 July 2025 Compnay Number." CE004616 Charity Number.. 1163432
Khalique Foundation 31 July 2025 INDEX Description Page Company Infornlion Trustees Report Accountants Report Income & Expenditure Statemenl Balance Sheet Notes to Balance Sheet
Khalique Foundation 31 July 2025 TRUSTEES: Mahbuba Khalique Rounaque Khalique Runu Miah BUSINESS ADDRESS: 18 Oakingron Road Maida Vale London W9 2DH ACCOUYTANT: Runu & Co A¢countancy & Taxation 65a Sthtion Road are Middlescx HA8 7HX BANKERS: HSBC 165 Flcct Str¢¢t Londo EC2A 2DY
Khalique Foundation Truslee's Report 31 July 2025 I hereby approve the attach accounts for the period endcd 31 July 2025 and certEfy that to the best of my knowledge and belief. the books. records. inforniation, and explanations given to Runu & Co AccoUnwy & T&ulioD SeTh'ices are complete ad cortwt. Signed . M<ihbuba Khalique Khalique Foundation
Khalique Foundation Income & Ewendilure Jul-25 Jul-24 ariance Donlion$ & Subscriptio$ 2,079 (1,980) Adverse Dotjations Out: 2,014 752 11,2621 Adverse 2.014 65 11,2621 718 Adi'erse Contributio 16431 {660•/ Favourable Less: V#ri4ble Overhead$ Direct IVage5 Telephone & Facsimile Trae1 & SubsisteTJcc Adverse Adi'er5e Adi'erse Motor Vehicle Expenses Priniing & Sthtionery Posthge & Louricrs Ileat & Lighi Client Elltertaining Admin Advcrsc Adi'e Advers¢ Adi'erse AdveE5e Adi'erse Accountsncy Legal & Professional Books Adverse Adi'erse Advcr5C Advert & Protnotion AdvETSE Laundry Cleaning Rcpairs & R¢ncwals General Expenbes Adverse Adve Adi'erse Adverse AdveTse Jxed overhe15 Insurance Adverse Rent & Rates Equipmcnt Flirc DeprecffiatioD Adverse Advcrsc Adi"erse AdveTse O/r Tot1 Oyerheads Adverse /• Overlwads:Net 0% 0% Is]ierest Receivable & her Income Adverse Intercst Payablc & Sitnilar ChaTgcs Adi"erse Advers¢ Profltl (Lo&s) Before 65 165.11 7AII avollrab]e /• Net PrDfit:Net Reveblle (36"/ )
Khalique Foundation Baloncesheel a5 ai 31 July 2025 31 July 2025 31 July 2024 Iyotes Fi¥edA.f.¥ei.v. Tangible asscts Ciirreni A5sels. Debtors Stk Cash * bank & in hand 3.504 3.504 3.504 CrcdiiorJ . Amounts due within one year Nei Curreni AsselS/(ab¥Kl1iesJ 3.504 3.)04 3,504 3,504 Capital & Rc5erves.' Opcning Capital In¢om¢ & Expenditl¢ acc4Mmt Long Tcnn Loans 3J69 3.504 3,569 3,504
Khalique Foundation Noles to ihe balance sheet as ai 31 July 2025 TAngible Fixed Asseti Flxtures & Furniture Leasehold Total Flttings & SIEnage AmThortisatiDn C05t 31 Julv 2024 Addtijons Disposals 31 July 2025 DtpreciatiD 31 July 2024 Chargc for thc period Disposals 31 Julv 2025 Net Book Value 31 Juli. 21125 31 Julv 2024
Khalique Foundation Noies iu ihe balaNLe 5heel as ai 31 July 2025 31 July 21125 31 July 2024 2 Debtors Trade Debtors her Debtors: Salary Control PrqjaYets'. Accrned Revenue Con)rnissionlSalarics Client recharges Advcnising Rent SeTh"ic¢ ChaTge Rate5 Insurdnce Postage & Carriage Telcphonc Toial Debtors Totsl Current 30- 611 DaTrs 60- •)9 D•i'$ 90 Davs + Totals As a percentage
Dlvlot
Dtvio!
DIVIOT
Dtvio!
DIVIO!
T•rge¢ percentsge 100.0% 3O.0Y. i.o/.
Khalique Foundation otes ¢0 the balanee sheel at 31 July 2025 31 July 2025 31 July 2024 3 Crtditor5 Trade Creditors Taxation & Social Secwity: N'.A.T. P.A.Y.E. l N.1. Accruals= Electricity Telcphone Total Creditors