Trustses. Annual Report for tho poriod
Pe￿j *rt date
Pe￿j eTrl date
From
To
31 7
Section A
Referen￿ and administration details
Charity name
KHALIQUE FOUNDATION
Registered ch￿lty 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¥ tn￿ts
ONSTITUTION
Type of coveming
document
Howthe charity is
conststuted
leg. trust, assoc43"
Trustee se7￿￿'0n methcKIs
POINTED
dditional gov•man¢• issues {Optional inforn*1ion)
ou may Choose to Ir￿l￿de
ddrtional Infomation,
here relevant. about..
poliaes and prO￿d￿re$
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
0mm￿Sit)n on publi¢ b•n•fftl
dditional d¢tails of obj•ctiv•s and a¢tiviti•s (Optional information)
ou may ch005e to ITH￿Ude
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 (Optio￿1 inlormationl
You may Cho￿ to irK4ude
additional infomiation. where
relevant about
. the charity's principal sources of
fijnds {induding any
fiJndra1￿ngTr",
how expenditure has supported
the key objectives ol the
thanty".
. inv•strnont p￿ICY 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
Signa￿1¥($)
Full namel51 ILI
Position {eg s￿retary, 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 Inforn￿lion
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
AccoUnw￿y & T&ulioD SeTh'ices are complete a￿d cortwt.
Signed
. M<ihbuba Khalique
Khalique Foundation

Khalique Foundation
Income & Ewendilure
Jul-25
Jul-24
ariance
Don*lion$ & 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
Tra￿e1 & 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 overhe￿15
Insurance
Adverse
Rent & Rates
Equipmcnt Flirc
DeprecffiatioD
Adverse
Advcrsc
Adi"erse
AdveTse
O/r*
Tot*1 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
St￿k
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
PrqjaY￿e￿ts'.
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