| Names and addresses ofadvise |
rs (Optional information) |
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| T eofadviser Name |
Address | ||||
| Name ofchief executive or names ofsenior staff members (Optional information) |
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| ~ s |
~ ~ | ||||
| Description ofthe charity's trusts | |||||
| CONSTITUTION DATE 27/06/2017 |
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| t 1 t d | CHARITABLE INCORPORATED ORGANSIATION |
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| APPOINTED BYTHE BOARD OFTRUSTEES | |||||
| Additional governance issues (Optional information) |
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| You may choose to include additional information, where relevant, about: |
The charity manages the affairs ofthe CIO exercise the powers ofthe CIO. There must be at least 2 charity trustees. If minimum, the remaining trustee or trustees |
and may for that purpose the number falls below the may only call a meeting ofthe |
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| ~ policies and procedures adopted for the induction and training oftrustees; ~ the charity's organisational |
trustees, or appoint a new charity trustee. The first charity trustees are as follows Qamar Khan for 5years Haroon Khan for 5years A |
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| structure and any wider network with which the charity works; |
Apart from the first charity trustees, every trustee must term ofthree years by resolution passed at a properly ofthe charity trustees |
be appointed for a convened meeting |
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| ~ relationship with any related parties; |
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration ofthe CIO. |
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| ~ trustees' consideration of |
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| major risks and the system | |||||
| and procedures to manage |
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| them. | |||||
| ~ ~ | |||||
| The objects ofthe CIO are to advance in the life and help |
young people, | ||||
| in particular, but not exclusively by providing |
or assisting | in the provision | |||
| Summary ofthe objects ofthe charity set out in its |
of healthy sporting activities provided in the designed to improve their conditions of life. |
interests ofsocial welfare, | |||
| governing document |
| Summary ofthe main | The foundation | has been | running for 5years. |
|---|---|---|---|
| achievements ofthe charity during the year |
No grants were | requested | or provided for this period . |
| The | charity's | charity's | bank | account | will always | hold a minimum | hold a minimum | balance of6500. | balance of6500. | |||
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| Brief statement ofthe |
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| 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 | ||||||||
| a | roved | rants which meet the charities ob ectives. | ||||||||||
| Details ofany funds | materially | Foundation | holds | no debt, | property or | investments | and | is for grant | ||||
| in | deficit | making purposes | only. | |||||||||
| Further financial review details |
(Optional information) |
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| You may choose to additional information, |
include where |
Hamro Foundation (corporate donor) |
receives most of its income from Hamro Pic with the rest from private donations. |
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| relevant about: | ||||||||||||
| ~ | the charity's principal |
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| sources offunds (including | ||||||||||||
| any fundraising); | ||||||||||||
| ~ | how expenditure | has | ||||||||||
| supported the key objectives |
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| ofthe charity; | ||||||||||||
| ~ | investment policy |
and | ||||||||||
| objectives including any |
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| ethical investment | policy | |||||||||||
| adopted. | ||||||||||||
| ~ | ~ | ~ | ~ | ~ ~ |
| O CHARITY COMMI55ION FOR ENGLAND AND WALES |
O CHARITY COMMI55ION FOR ENGLAND AND WALES |
O CHARITY COMMI55ION FOR ENGLAND AND WALES |
O CHARITY COMMI55ION FOR ENGLAND AND WALES |
Receipts and | Receipts and | Receipts and | payments | payments | accounts | accounts | accounts | CC&ea | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
To | ||||||||||||||
| ~ | r | ~ ~ |
~ | ~ | ~ | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||
| to the nearest t |
to the nearest | t | tothe nearest | 9 | to the nearest & | to the nearest 3 | |||||||||
| A1 Receipts | |||||||||||||||
| Donations | |||||||||||||||
| Sub total (Gross income for | |||||||||||||||
| AR) | 3,678 | ||||||||||||||
| A2 Asset and | investment sales |
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| (see table). | |||||||||||||||
| Sub total | |||||||||||||||
| Total receipts | |||||||||||||||
| A3 Payments | |||||||||||||||
| Grants | |||||||||||||||
| Legal &Professional | |||||||||||||||
| Prorntionai expenses |
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| Sub total | 3,194 | ||||||||||||||
| A4 Asset and | investment | ||||||||||||||
| purchases, (see | table) | ||||||||||||||
| Sub total | |||||||||||||||
| Total payments | 482 | - | - | 462 | |||||||||||
| Net ofreceiptsl(payments) | |||||||||||||||
| A5 Transfers | between | funds | |||||||||||||
| A6 Cash funds last year end | 3,676 | 3,676 | |||||||||||||
| Cash funds | this | year end | 3,194 | 3,194 | 3,194 |
| ~ | ~ | ~ ~ | ~ | ~ | ~ | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||
| Categories | Details | funds | funds | funds | |||||||||
| to nearest | R | to | nosiest | R | to nssrsst | R | |||||||
| B1Cash | funds | ||||||||||||
| Total cash funds | 3,194 | ||||||||||||
| (spree | balances with | receipts sod paymonls | |||||||||||
| sooouot(e)) | |||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| Details | to nearest | R | to | nearest | R | to nearest | R | ||||||
| B2Other | monetary assets | ||||||||||||
| Details | Fund to which asset bolos s |
Cost (optional) | Current vslus o tlonsl |
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| B3Investment | assets | ||||||||||||
| Details | Fund towhich asset balan s |
Cost (optional) | Current value o eonsl |
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| B4Assets retained for the | |||||||||||||
| charity's | own | use | |||||||||||
| Fund to which | Amount dus | When dus | |||||||||||
| Details | eabnl relates |
o canal | o tlonsl | ||||||||||
| B5Liabilities | |||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of a roval |
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| Qamar Khan MBE | 23.01.2023 | ||||||||||||
| CCXXR | 2acco | unts(SS) | 23/01/2023 |