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← The Anwar Foundation

2021-02-28-accounts

Registered Charity Number: 1165996

THE ANWAR FOUNDATION

Report and Accounts

28 February 2021

THE ANWAR FOUNDATION Report and accounts Contents

Page
Report of the Trustees 1-2
Statement of Trustees responsibilities 3
Independent Examiner's Report 4-5
Statement of Receipts and Payments 6
Statement of Assets & Liabilities 7
Notes to the Accounts 8-9

THE ANWAR FOUNDATION

The report of the trustees for the year ended 28 February 2021

Introduction

The trustees present their annual report and accounts for the year ended 28 February 2021 . The board of trustees are satisfied with the performance of the charity during the year and the position at 28 February 2021 and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations.

Name, registered office and constitution of the charity

The full name of the charity is The Anwar Foundation. The charity is an unincorporated charity, established by a written constitution and its governing document is a written constitution.

The legal registration details are :-

Date of formation 10-Mar-16 The Principal Office is Unit 1, Trafalgar Business Park, Broughton Lane, Manchester, M Charity Registration Number 1165996 The telephone number is 447961405505

Activities, objectives and public benefit

The purpose of the charity is prevention or relief of povety by donating to organisations such as Shelter, Bernardo and the like within Greater Manchester area and stricken areas in the developing world. The relief of those in need by reason of age, ill health, disability and financial hardship within the Greater Manchester area giving a helping hand especially the homeless and elderly. We aim to help the other organisations doing similar work and to set up new ventures to fulfill our objectives focusing on areas where there is no help present.

Achievements and performance

The charity performed quite well considering the time and effort given towards furthering its objectives. The current regular donors are satisfied with the mission of the charity and pledged their ongoing support for another year. The charity has supported various charities by way of grants. All trustees performed their duties honestly.

Activities and Events

This year donations have all come via payments into the charity's bank account by regular donors. The charity plans to organise fund raising events in future to boost the spot donations and pledges.

Future Aims

The charity aims to continue working for its objectives. The charity plans to partner with more cahrities working in the same sector. This will make sure that our donations reach even more people who are in dire need of our help.

The charity is also planning to expand its network of donors by promoting its activities and achievements to people from all over the United Kingdom.

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THE ANWAR FOUNDATION

The report of the trustees for the year ended 28 February 2021

achievements to people from all over the United Kingdom.

Members of the Board of Trustees of the Charity at the date the report and accounts were approved were:-

Boad of Trustees:

Abid Anwar Tariq Anwar Zahid Anwar

Bankers

Santander Bank

Bridle Road Bootle Merseyside L30 4GB Account No: 91449185 Sort Code: 09-01-28

Independent Examiner

Saqib Javed Accountant Parkway 5, Parkway Business Centre 300 Princess Road Manchester M14 7HR

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THE ANWAR FOUNDATION

The report of the trustees for the year ended 28 February 2021

Statement of Trustees' Responsibilities

The Charities Act requires the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-

The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board of trustees on 20 December 2021.

Abid Anwar Trustee

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THE ANWAR FOUNDATION

Independent Examiner's Report to the trustees of the charity

Report of the Independent Examiner to the trustees on the accounts of the Charity for the year ende 28 February 2021

I report on the financial statements of the Charity on pages 6 to 9 for the year ended 28 February 2021 which have been prepared on a Receipts and Payments basis. A Receipts and Payments basis does not account for debtors, creditors, accruals and prepayments, but such a presentation is permitted by law for smaller charities.

Respective responsibilities of trustees and examiner

As described on page 3, the Charity's trustees are responsible for the preparation of the accounts. The trustees are satisfied that the audit requirement of Section 144(1)) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a consequence, the trustees have elected that the accounts be subject to independent examination.

Having satisfied myself that the charity is not subject to audit, and is eligible for independent examination, it is my responsibility to:-

a) Examine the accounts under section 145 of the Act;

b) To follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5))(b) of the Act; and;

c) To state whether particular matters have come to my attention.

Basis of opinion and scope of work undertaken

I conducted my examination in accordance with the General Directions given by the Charity Commissioners for England & Wales in relation to the conducting of an independent examination, referred to above. An independent examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts , and seeking explanations from you as trustees concerning such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently I do not express an audit opinion on the view given by the accounts, and in particular, I express no opinion as to whether the accounts give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.

I planned and performed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtain written assurances from the trustees of all material matters.

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Independent Examiner's Statement, report and opinion

Subject to the limitations upon the scope of my work as detailed above, in connection with my examination, I can confirm that this is a report in respect of an examination carried out under section 145 of the Act and in accordance with any directions given by the Commission under subsection (5)(b) of that section which are applicable;

and that, no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the requirements

(i) to keep accounting records in accordance with section 130 of the Act;

(ii) to prepare accounts which accord with the accounting record and comply with the accounting requirements of the Act ;

have not been met; or

to which, in my opinion, attention should be drawn in my report in order to enable a proper understanding of the accounts to be reached;

Saqib Javed Accountant ClearCut Accounting Limited Parkway 5, Parkway Business Centre 300 Princess Road Manchester M14 7HR

20/12/2021

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THE ANWAR FOUNDATION

Statement of Receipts and payments for the year ended 28 February 2021

Revenue Receipts
Donations received
Total Revenue Receipts
Payments
Grants and donations
Total Revenue Payments
Net Receipts
Net Surplus		 Unrestricted Restricted
Total
Funds
Funds
Funds
2021
2021
2021
£
£
£
113,050
-
113,050
113,050
-
113,050
109,566
-
109,566
109,566
-
109,566
3,484
-
3,484
3,484
-
3,484

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THE ANWAR FOUNDATION Statement of Assets and Liabilities as at 28 February 2021

Unrestricted Restricted Total
Funds Funds Funds
2021 2021 2021
£ £ £
Cash funds
Cash and bank balances at start of year 10,070 - 10,070
Surplus on Receipts and Payments Account 3,484 - 3,484
Cash and bank balances at the end
of the year		 13,554 - 13,554

Abid Anwar Trustee Approved by the board of trustees on 20 December 2021

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THE ANWAR FOUNDATION Notes to the Accounts for the year ended 28 February 2021

1 Statement of trustees remuneration

No remuneration was paid to any trustee or any person connected with a trustee.

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THE ANWAR FOUNDATION

Analysis of Receipts and Payments for the year ended 28 February 2021

THE ANWAR FOUNDATION
Analysis of Receipts and Payments
for the year ended 28 February 2021		 THE ANWAR FOUNDATION
Analysis of Receipts and Payments
for the year ended 28 February 2021
Unrestricted Restricted Total
Funds Funds Funds
2021 2021 2021
£ £ £
Receipts
Donations Received
Donations receieved 113,050 - 113,050
Total Donations Received 113,050 - 113,050
Grantmaking to achieve the objects of the charity
Grants paid including Gift Aid payments
Grants paid as shown in the detailed schedule		 109,566 - 109,566
A Detailed schedule of grants paid to achieve the
Grants to Institutions
Grants paid to the institutions		 objects of
109,566		 the charity
-		 2021
£
109,566
Total Institutional grants 109,566 - 109,566
Total of all grants paid 109,566 - 109,566

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