## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## 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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## 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|| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## 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|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## 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 2