## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** HAROON TARIQ JAHAN FOUNDATION **On accounts for the year** 31/03/2023 **Charity no** 1165656 **ended (if any) Set out on pages** 1-6 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed:**[MSuleman ] **Date:** 31/01/2024 **Name:** M.SULEMAN **Relevant professional** ACCOUNTANT **qualification(s) or body (if any):** **Address:** c/o FUSION ACCOUNTING LTD 398A EAST PARK ROAD LEICESTER LE5 5HH ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **October 2018** **IER** 1 **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** **IER** 2 ||**Haroon Tariq Jahan Foundation**|**Haroon Tariq Jahan Foundation**|**Haroon Tariq Jahan Foundation**|**Haroon Tariq Jahan Foundation**|**1165656**|**1165656**|**1165656**|**CC16a**| |---|---|---|---|---|---|---|---|---| ||**For the period**
**from**|**01/04/2022**||**To**||**31/03/2023**||| |||||||||| |**Section A Receipts and payments**||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**25,505**
**25,505**
**-**
**-**
**-**
**25,505**
**5,440**
**5,440**
**-**
**-**
**-**
**5,440**
**20,065**
**-**
**11,686**
**31,751**|**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Donations|**25,505**|**-**||**-**||**25,505**||**13,145**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |**_Sub total_**(Gross income for AR)|**25,505**|**-**||**-**||**25,505**||**13,145**| |||||||||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**-**|||||||| ||**-**|||||||**-**| |**_Sub total_**|**-**|||||||**-**| |**_Total receipts_ **
**A3 Payments**||||||||| |||||||||**13,145**| |||||||||| |Grants|**5,440**|||||||**600**| |||||||||**4,860**| |||||||||**20**| |||||||||**-**| |||||||||| |||||||||| |||||||||| |||||||||**-**| |||||||||**-**| |||||||||**-**| |||||||||**-**| |||||||||**-**| |**_Sub total_ **|**5,440**|||||||**5,480**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| ||**-**|||||||**-**| ||**-**|||||||| |**_Sub total_ **|**-**|||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||| |||||||**5,440**||**5,480**| |||||||**20,065**||| ||**20,065**|**-**||||**20,065**||**7,665**| ||**-**|**-**||||**-**||**-**| ||**11,686**|**-**||||**11,686**||**4,021**| ||**31,751**|**-**||||**31,751**||**11,686**| HTJF ACCOUNTS 2022-23.xls Page 1 Section B Statement of assets and liabilities at the end of the period Unr••trfct•d R•thd•d Endo¥¥m•nt fvndl lund* fvDd• C4l•gorfex O•tall$ tyj B1 C*•h fvnd• 31.751 To¢•1 cash funds 31,751 Unmtrl¢t•d R•thet•d EndownMTh1 fund• fvnd• fvndB Details Fumd bi*thkh D0ta115 ¢•¥tlopOtsMry Fund lo whkh 4•••lb• Co•t{opUDnari l>Jrr•rrtv•ty Details 84 A•￿ts rntaln•d lor th• charlty¥ own u Fund towhl¢h H•WI Detai15 ¢ounlryfees2022 85 U•bllld6• UDwcyfw20rd LoonT*qJth•n SvJnaturo Prknt Nam Date ol L9 Yum 31hJ1ll024 ## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||01|April|2022||31|March|2023| |**From**||||**To**|||| Section A Reference and administration details **Haroon Tariq Jahan Foundation Charity name Other names charity is known by 1165656 Registered charity number (if any) Charity's principal address** 57 WINSON STREET BIRMINGHAM **Postcode B18 4JR** ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Ms. SOPHIA YASMIN|||| ||MR TAHIR NAKASH|||| ||MR TARIQ JAHAN|||| ||MR HABIB REHMAN|||| ||MRS CAROLINE MARY
BADLEY|||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** **TAR** March **2012** 1 ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Trust deed - (eg. trust deed, constitution) How the charity is constituted Charitable trust - (eg. trust, association, company) Trustee selection methods Majority appointed by trustees - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** 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 structure 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 Objectives and activities** - (i) To relieve financial hardship, distress and suffering among poor people, widows, orphans, refugees, victims of natural disasters and other people in need, by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services and facilities, including the establishment of water wells and the provision of food, clothing, and accommodation for the said persons; **Summary of the objects of the charity set out in its governing document** - (ii) To advance education for the benefit of the underprivileged, those at risk of exclusion from schools and the general public by means of, but not exclusively, the provision or the assistance in the provision of mentoring, career counselling and other educational activities as determined from time to time for public benefit; - (iii) To help young people, especially but not exclusively through leisure time activities, so as to develop their capabilities that they may grow to full maturity as individuals and members of society; - (iv) To promote racial and religious harmony for the benefit of the public by promoting knowledge and mutual understanding between different racial and faith groups, in ways that reduces conflict and creates trust, unity and peace between them; **TAR** March **2012** 2 - (v) To advance the religion of Islam, by means of, but not exclusively, promoting the teachings and tenets of Islam, and provision of facilities for Islamic education, in accordance with the teachings of the Qur’aan and the Sunnah of the Prophet Muhammad (PBUH) as expounded by the Ahle-Sunnah-Wal-Jamaah; - (vi) The relief of distress and suffering, and the preservation and protection of the mental and physical health, for public benefit, particularly, but not exclusively, of those who have suffered or are exposed to domestic abuse, by provision of advice and information and such ways as shall be determined from time to time. **Summary of the main activities undertaken for the 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 benefit)** During the period, we raised funds for the flood victims in Pakistan, Qurbanis and to support people in hardship benefitting over 600 people, including 250 people helped with Qurbanis performed and a widow supported with her accommodation. Support for flood victims included medical camp access for check-ups, hospital treatment for 19 sick persons and repair of a bridge benefitting many local people. Many of the people supported are those in financial hardship, including poor, widows, orphans and sick. During the year, we have continued to raise the profile of the charity to garner more support among other charities and the public. We achieved this by increasing our donations. The trustees have had regard to the guidance issued by the Charity Commission on public benefit and are satisfied that the charity is benefitting the public. ## **Additional 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. ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** During the period, we raised funds for the flood victims in Pakistan, Qurbanis and to support people in hardship benefitting over 600 people, including 250 people helped with Qurbanis performed and a widow supported with her accommodation. Support for flood victims included medical camp access for check-ups, hospital treatment for 19 sick persons and repair of a bridge benefitting many local people. Many of the people supported are those in financial hardship, including poor, widows, orphans and sick. During the year, we have continued to raise the profile of the charity to garner more support among other charities and the public. We achieved this by increasing our donations. During **TAR** March **2012** 3 Section E Financial review Brlef 8tat•ment of tho charlty's polley on resofvo• The charfty secured dona￿On8 of £25,505 arKI had eX￿ndItUre of £5.440 for the year, whlch wer6 grants to support fk)od vlctims and needy people. Thls reSu￿ed In a surplus of £20.065 for the perh)d whlch was added to prfor year surpluses to gNe total hekd as £31.751. There are no resolves being kepl as a policy and all surplus funds will ba Spent on ture charltable 8CtlvlUe8 and professlonal costs. D•tall3 ol any funds matorfally In deflelt Furth•r flnanclal rovl•w dotalll Ioptlonal Inforniallon) You may cho￿• lo Include addllkjnal Infomath)n, vther8 relavanl about.. th6 ¢harity's prlncipal sources of funds (includlng any fijndralslng): how expenditure has SUPPOrt8d the key obl8ctfv88 ol the chadty: Investrnent policy and oblectlves Includlng any ethlcal Investment policy adopted. Section F Other optional information Section G Declaration Th• trustees declarg that thgy have approvgd the tru$teos' roPOrt abov•. Slgned on bèhall of tho charlty'8 Irustfrès Slgnaturnl$) Full namo{11 Po8ltlon (og PAcrètsry, Chalr, ètc) Datè Sophia Yasmin Trustee 3110112024 TAR 2012