## **Trustees’ Annual Report for the period** **From 1/1/23 Period start date To 31/1/23 Period end date** ## **Charity name: Abu Turab Foundation** ## **Charity registration number: 1170383** ## **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 on public
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||| ## **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|| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |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||| ## **Financial Review** |**Financial Review**||| |---|---|---| |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| |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 going
concern|Para 1.23|The Charity is a Going Concern.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |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||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust Deed.| |How is the charity
constituted?
(e.g unincorporated
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|N/A| ## **Additional information (optional)** You may choose to include further statements where relevant about: 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 charity works Para 1.51 Relationship with any related parties Para 1.51 Other ## **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 charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Raza Ali|Chair|Full Year|| ||Jaffar Raza Ali|Treasurer|Full Year|| ||Hassan Raza Ali|Trustee|Full Year|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **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** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Jaffar Raza Ali **Position (eg Secretary,** Treasurer **Chair, etc) Date** 22-May-2023 **----- Start of picture text -----**
Abu Turab Foundation
Charity No. 1170383
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01-Jan-23 31-Jan-24
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
Income
Donations and legacies 1,241 - - 1,241 405
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
1,241 - - 1,241 405
AR)
A2 Asset and investment sales,
(see table).
Asset and investment sales - - - - -
- - - - -
Sub total - - - - -
Total receipts 1,241 - - 1,241 405
A3 Payments
Charitable activities 1,500 - - 1,500 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 1,500 ] - - 1,500 -
A4 Asset and investment
purchases, (see table)
Asset and investment purchases - - - - -
- - - -
Sub total [ - ] - - - -
Total payments 1,500 - - 1,500 -
Net of receipts/(payments) - 259 - - - 259 405
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,904 - - 1,904 1,499
Cash funds this year end 1,645 - - 1,645 1,904
**----- End of picture text -----**
5/22/2026 CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on behalf
of all the trustees
Signature
**B5 Liabilities**
B5 Liabilities
**Details**
**Details**
**B4 Assets retained for the**
**charity’s own use**
B4 Assets retained for the charity’s own use
**Details**
**B3 Investment assets**
B3 Investment assets
**Details**
**B2 Other monetary assets**
B2 Other monetary assets
**B1 Cash funds**
Cash at bank and in hand
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,645**
**-**
**-**
**-**
**-**
**-**
**1,645**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Jaffar Raza Ali
Raza Ali|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---| |||**-**| |||OK| |||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
5/22/2023
5/22/2023| 5/22/2026 CCXX R2 accounts (SS) 2