##
##
##
##
|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||