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2020-12-31-accounts

Trustees’ annual report for the period

Period start date 01 / 01 / 20 20 Period end date 3 1 /1 2 /20 20

Charity nameAbu Turab Foundation

Charity No 1 1 7 0 3 8 3 (if any)

Objectives and Activities

SORP
reference
Summary of the purposes of the
charity as set out in its governing
document
Para 1.17





The following objects are for the public benefit in
Pakistan:
1) To relieve financial hardship;
2) To advance education; and
3) To relieve sickness and to promote and protect
good health.
Summary of the main activities
in relation to those purposes for
the public benefit, in particular,
the activities, projects or services
identified in the accounts.
Para 1.17 and
1.19

Funds paid out to Abu Turab Foundation (Pak) for
the Purposes of Educational Scholarships.
Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic benefit
Para 1.18

Guidance issued by the Charity Commission was
followed.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38 The Grants are made to the operating arm of the
organization in Pakistan i.e. Abu Turab Foundation
holding full control over spending.
Policy on social investment including
program related investment
Para 1.38 No Investment Policy required currently.
Contribution made by volunteers Para 1.38 Non.
Other

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Achievements and Performance

SORP
reference
Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
beneficiaries and any wider benefits
to society as a whole.
Para 1.20 The funds were used by the operating arm of the
organization in Pakistan i.e. Abu Turab Foundation
holding full control over spending.
Students sponsored for A-Level studies scoring
good grades.
Students sponsored for O-Level studies scoring
good grades.
Fund scholarships given to students of Primary
Education.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities
against objectives set
Para 1.41
Investment performance against
objectives
Para 1.41
Other

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Financial Review

SORP
reference
Review of the charity’s financial
position at the end of the period
Para 1.21 The financials look in line with the targets.
Statement explaining the policy for
holding reserves stating why they
are held
Para 1.22 No reserves are kept in FY 2018
Amount of reserves held Para 1.22 Nil
Reasons for holding zero reserves Para 1.22 The organization does not plan to hold any assets in
its name in the foreseeable future.
Details of fund materially in deficit Para 1.24 NA
Explanation of any uncertainties
about the charity continuing as a
goingconcern
Para 1.23 The Charity is a Going Concern.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal sources of
funds (including any fundraising)
Para 1.47 Donations by Trustees, their family & friends.
Investment policy and objectives
including any social investment
policy adopted
Para 1.46 No investments were made during the year in
review.
A description of the principal risks
facing the charity
Para 1.46 Raising sufficient funds to meet the objectives.
Other

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Structure, Governance and Management

Description of charity’s trusts: SORP
reference
Type of governing document
(trust deed,royal charter)
Para 1.25 Trust Deed.
How is the charity constituted?
(e.gunincorporated association,CIO)
Para 1.25 CIO
Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees
Para 1.25 NA

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policies and procedures adopted for
the induction and training of trustees
Para 1.51
The charity’s organisational structure
and any wider network with which
the charityworks

Para 1.51
Relationship with any related parties Para 1.51
Other

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Reference and Administrative details

Charity name Abu Turab Foundation
Other name the charity uses Same as above
Registered charity number 1170383
Charity’s principal address 3 Newton Road, Wembley, London, HA04EU
Names of the charitytrustees who manage the Names of the charitytrustees who manage the Names of the charitytrustees who manage the charity
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to appoint
trustee (if any)
Raza Ali Chair Full Year
Jaffar Raza Ali Treasurer Full Year
Hassan Raza Ali Trustee Full Year

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Reference and Administrative details

(cont)

Corporate trustees – names of the directors at the date the report was approved

Director name Raza Ali Jaffar Raza Ali

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole
year

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Funds held as custodian trustees on behalf of others

Description of the assets held in this NA capacity Name and objects of the charity NA on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe NA custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Jaffar Raza Ali

Position ( Treasurer )

Date 20-Oct-21

Charity Accounts templates – Trustees’ annual report for the period

October 2016

Abu Turab Foundation Abu Turab Foundation Abu Turab Foundation CharityNo 1170383 1170383
CompanyNo 1170383
Annualaccountsforthe periodFY 2020
Period start date 1-Jan-20 To Period end
date
31-Dec-20

Section A Statement of financial activities (including summary income and expenditure account)

Guidance Note
S01
S02
S03
S04
S05
S06
S07
Expenditure (Notes 6)
Expenditure on:
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
Extraordinary items
S18
S19
S20
Other gains/(losses)
S21
S22
Reconciliation of
funds:
S23
S24
Total funds carried forward
Total
Net income/(expenditure) after tax before
investment gains/(losses)
Net income/(expenditure)
Transfers between funds
Total funds brought forward
Gains and losses on revaluation of fixed assets for the
charity’s own use
Charitable activities
Separate material expense item
Net movement in funds
Other recognised gains/(losses):
Net income/(expenditure) before tax for
the reporting period
Raising funds
Other
Total
Recommended categories by activity
Income (Note 3)
Income and endowments from:
Donations and legacies
Investments
Charitable activities
Other trading activities
Separate material item of income
Other
Unrestricted
funds
Restricted
income
funds
Endowment
funds
£
£
£
F01
F02
F03
Unrestricted
funds
Restricted
income
funds
Endowment
funds
£
£
£
F01
F02
F03
Unrestricted
funds
Restricted
income
funds
Endowment
funds
£
£
£
F01
F02
F03
Total funds
Prior year
funds
£
£
F04
F05
Total funds
Prior year
funds
£
£
F04
F05
1,910 - - 1,910 3,365
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,910 - - 1,910 3,365
- - - - -
2,565 - - 2,565 3,977
- - - - -
2,565 - - 2,565 3,977
655
-
- - 655
-
612
-
- - - - -
655
-
- - 655
-
612
-
- - - - -
655
-
- - 655
-
612
-
- - - - -
- - - - -
- - - - -
- - - - -
655
-
- - 655
-
612
-
1,150 - - 1,150 1,762
495 - - 495 1,150

Charity No 1170383 Company No 1170383

Abu Turab Foundation

Section B Balance sheet

Guidance Note
Fixed assets
Intangible assets (Note 15)
B01
Tangible assets (Note 14)
B02
Heritage assets (Note 16)
B03
Investments (Note 17)
B04
Total fixed assets
B05
Current assets
Stocks (Note 18)
B06
Debtors (Note 19)
B07
Investments (Note 17.4)
B08
Cash at bank and in hand (Note 24)
B09
Total current assets
B10
Creditors: amounts falling due within
one year (Note 20)
B11
Net current assets/(liabilities)
B12
Total assets less current liabilities
B13
Creditors: amounts falling due after
one year (Note 20)
B14
Provisions for liabilities
B15
Total net assets or liabilities
B16
Funds of the Charity
Endowment funds (Note 27)
B17
Restricted income funds (Note 27)
B18
Unrestricted funds
B19
Revaluation reserve
B20
Fair value reserve
B21
Total funds
B22
Unrestricted
funds
£
F01

Restricted
income
funds
£
F02
Endowment
funds
Total this
year
£
£
F03
F04
Endowment
funds
Total this
year
£
£
F03
F04
Total last
year
£
F05
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
495 - - 495 1,150
495 - - 495 1,150
- - - - -
495 - - 495 1,150
495 - - 495 1,150
- - - - -
- - - - -
495 - - 495 1,150
- - -
- - -
495 - 495 1,150
- -
495 - - 495 1,150

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees/directors on behalf of all the trustees/directors

Signature of director authenticating accounts being sent to Companies House

with FRS102 SORP.
Print Name Date of
approval
dd/mm/yyyy
20-Mar-18
Jaffar Raza Ali
Signature Date
dd/mm/yyyy
20-Oct-18
Raza Ali

CC17a (Excel)

2/14/2023

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