Trustees. Annual Report for the period Period start dale Period end dale 020 tyjni 2021 From Section A Reference and administration details Charlty name Hamro Foundation Othèr names charity is known by Registered charity numbor (if any) 1173574 Charlty's prlnclpal address Level 45. One Canada Square London Postcode E14 SAA Names of the charlty trustees who manage the charlty Oat•• xt•d 11 not for who ar TrustM nam• Offle• Ilf any) Namo of wr•on lof body) •ntltl•d olnt tru¥t Ifan Qamar Khan Haroon Khan 2710612017-presenl 2710612017-present 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, rf any, {for example. any custodlan trustees) Name Dates acted rf not for whole ear TAR March 2012
Names and addresses of advlsers (Optional infomiation) e of adviser Name Address Name of chief executive or namès of sonlor staff members (Optional infomiation) Section B Structure, overnance and mana ement Description of the Charity's trusts CONSTITUTION DATE 2710612017 Type of goveming documènt How the charity is constituted CHARITABLE INCORPORATED ORGANSIATION Trustee selection methods APPOINTED BY THE BOARD OF TRUSTEES Additional governance Issues (Optlonal Inf<Jmiatlon) The chanty manages the affairs of the CIO and may for that purpose exercise the powers of the CIO. There musl be at least 2 Charity trustees. If the number falls below the minimum, the remaining trustee or Iruslees may only call a meeting of the trustees. or appoint a new charity trustee. The first charity trustees are as follows Qamar Khan for 4 yéars Haroon Khan for 4 years You may choo801o include additional information. where relevant, about.. policies and procedures adopted for the induction and training of truslees. the charity's organisational structure and any wider neOrk with which the charity works., • relationship with any related part18S: trustees, consideration of major risks and the system and procedures to manage them. Apart from the first charity trustees, every trustee must be appointed for a term of three years by resolution passed at a properly convened meeting of the charity trustees In selecting individuals for appointment as charity trustees, the charity trustees must have regard lo the skills, knowledge and experience needed for the effective administratson of the CIO. Section C Ob"ectives and activities The objects of the CIO are to advance in the life and help young people, in particular, but not exclusively by providing or assists'ng in the provision of healthy sporting adivitses provided in the interests of social welfare, designed to improve their conditions of life. Summary of the objects of t charity set out in its governing documont TAR arch 2012
In this period the Hamro Foundation made a grant of £9000 to MCC Foundation . Addltlonal deta118 of objectlves and activities (Optlonal Infomiation) The grant making policy was approved and formally adopted by the Trustees of Hamro Foundation at a m88ting on the 20 September 2017. It sets out the principles. eligibility Criteria and evaluation Criteria that will be applied by the Trustees in making decisions about the award of grants by Hamro Foundation. You may choose lo include further slalements, where relevant, about.. policy on grantmaking; policy programme related investment., contribution madé by volunt88rs. TAR March 2012
Section D Achievements and performance The foundation has been running for 4 years. Summary ofthe main achievements of the charity durlng the year Due to covid19 and nalional lockdown other than the MCC Foundation no other grants were requested or provided . TAR March 2Q12
Section E Financial review The charity's bank account will always hold a minimum balan of £500. Brief statement of the charity's policy on reserves The charity will only hold sufficient reserves to meet its administrative and promotional requirements. Undistributed funds are held only until the trustees have identified roved rants which meet the charilies ob'eclives. Details of any funds materially In doficit Foundation holds no debt. prop8rty or investments and is for grant making purposes only. Furthor financial review d•talls {Optlonal inf0mtIOn> Hamro Foundation receives most of its income from Hamro PIC (corporate donor) with the rest from private donations. You may chooso lo include additional infomialion, where relevant about.. the charity's principal sources of funds {including any fundraising): how expendilure has supported the key objectives of the charity., investment policy and objectives including any ethical investrnent policy adopted. Section F Other optional information Section G DeclariAtion Tho trustees declare that they have ap e trustses. report abov•. Signed on behalf of the charity's trust Slgnature(s) Full name(s) Posltion (eg Secretary, Chair, etc) IrHq CHAI@ 21101120Z2 Dato TAR March 2012
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Hamro Foundation 1173574
Receipts and payments accounts
For the period 5/1/2020 4/30/2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 9,000 - - 9,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,000 - - 9,000
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 9,000 - - 9,000
A3 Payments
Grants 9,000 - - 9,000
Legal & Professional 242 - - 242
Promtional expenses - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 9,242 ] - - 9,242
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 9,242 - - 9,242
Net of receipts/(payments) - 242 - - - 242
A5 Transfers between funds - - - -
A6 Cash funds last year end 3,676 - - 3,676
Cash funds this year end 3,434 - - 3,434
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Total cash funds | to nearest £ - - - 3,434 |
to nearest £ - - - - |
||
| (agree | balances with receipts and payments account(s)) |
OK | OK | ||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name |
Signed by one or two trustees on behalf of all the trustees
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CC16a
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Last year
to the nearest £
3,676
-
3,434
-
3,434
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional) - - - - - - - - - When due (optional)
Date of approval