OpenCharities

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2022-04-30-accounts

Names and addresses ofadvise
rs
(Optional
information)
T
eofadviser
Name
Address
Name ofchief executive or names ofsenior staff members
(Optional
information)
~
s
~ ~
Description ofthe charity's trusts
CONSTITUTION
DATE 27/06/2017
t 1 t d CHARITABLE INCORPORATED
ORGANSIATION
APPOINTED BYTHE BOARD OFTRUSTEES
Additional
governance
issues (Optional
information)
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
~
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
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
~
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.
~
trustees'
consideration
of
major risks and the system
and procedures
to manage
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.
Brief statement
ofthe
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)
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.
relevant about:
~ the charity's
principal
sources offunds (including
any fundraising);
~ how expenditure has
supported
the key objectives
ofthe charity;
~ investment
policy
and
objectives including
any
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
(see table).
Sub total
Total receipts
A3 Payments
Grants
Legal &Professional
Prorntionai
expenses
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
B3Investment assets
Details Fund towhich
asset balan s
Cost (optional) Current value
o eonsl
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
Qamar Khan MBE 23.01.2023
CCXXR 2acco unts(SS) 23/01/2023