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 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 **----- Start of picture text -----**
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|Print|Name|| Signed by one or two trustees on behalf of all the trustees **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**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