2023-04-30-accounts

Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T eofadviser Name	Address
Name ofchief executive or names ofsenior staff members (Optional information)
~ e	~ ~
Description ofthe charity's trusts
	CONSTITUTION DATE 27/06/2017
leg flust (ieeci colisti'Iotloo)
	CHARITABLE INCORPORATED ORGANSIATION
(ec tf list esscicietloo colllp illy' )
	APPOINTED BYTHE BOARD OFTRUSTEES
(eo. eppoiotecl by elected oy)
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 6years Haroon Khan for 6years 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 of		social welfare,
governing document

~ ~	e ~ ~	~ e
Summary ofthe main	The foundation has been running	for6years.
achievements ofthe charity during the year	During this financial period, There requested or provided .	has been no grants that were

			The	The	charity's	charity's	charity's	charity's	bank account	bank account	bank account		will	always	hold a minimum	hold a minimum	balance of6500.	balance of6500.
Briefstatement 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.
			~			~	~			~		~		~
			~ .			~		~
The trustees declare		that they have			pp	oved			the		trustees'		report above.
Signed on behalf of		the charity's		s		s
	Signature(s)
	Full name(s)														kHR AJ
	Position (eg Secretary, Chair, etc)			Cd~if
							()~				Zo

O		(HARITY COMMISSION FOR ENGLAND AND WALES	(HARITY COMMISSION FOR ENGLAND AND WALES	(HARITY COMMISSION FOR ENGLAND AND WALES	(HARITY COMMISSION FOR ENGLAND AND WALES	(HARITY COMMISSION FOR ENGLAND AND WALES	(HARITY COMMISSION FOR ENGLAND AND WALES	H"n'o F u"ua" " Receipts and payments	H"n'o F u"ua" " Receipts and payments	H"n'o F u"ua" " Receipts and payments	H"n'o F u"ua" " Receipts and payments	H"n'o F u"ua" " Receipts and payments	H"n'o F u"ua" " Receipts and payments	H"n'o F u"ua" " Receipts and payments	1173574 accounts	1173574 accounts	1173574 accounts		CC~6a
								Forthe period from				/1105/2022		To			30/0	0023
		'		-
	~				~	.	~	~
								Unrestricted funds				Restricted funds		Endowment funds			Total	funds	Last year
								to	the nearest 8			to the nearest	8	to the nearest		8	to the nearest 8		to the nearest 8
A1 Receipts
Donations
Sub	total (Gross			income for
						AR)													3,194
A2 Asset		snd investment sales
(see table).
					Sub	total
			Total receipts
A3 Payments
Grants
Legai &Professional
Promtionai	expenses
					Sub	total													2,714
A4Asset	end investment
purchases,		(see	table
					Sub	total
		Total payments									480		-			-		ssg
Net of		receiptsl(payments)									480							480
A5 Transfers between					funds
A5 Cash funds last year end										3,194								3,194
Cash		funds	this		year	end				2,714								2,714	2,714

~	w			~	~	~	~	~	~ ~
						Unrestdcted		Restricted		Endowment
	Categories		Details			funds			funds	funds
						to nearest	S	to	nearest S	to nearest S
81Cash	funds
				Total	cash funds	2,714
			(egrcc	balances with receipts nnd pcymenlc ecccunt(c))		OK		OK		OK
						Unrestricted		Restricted		Endowment
						funds			funds	funds
			Details			to nearest	S	to	nearest S	to neareat S
82 Other	monetary assets
			Details			Fund to which asset helen a		Cost (optional)		Current value o rtonal
83Investment		assets
			Details			Fund to which asset helen a		0 ( . i Cost (optional)		Current value tlonal
84Assets retained for the
charity's	own	use
						Fund to which		Amount due		When due
			Details			liabili relates			o tional	o tlonal
85 Liabilities
Signed by one or two trustees on behalf of all the trustees				Signature			Print	Name		Date of s rove(
							Qamar	Khan		09/02/2024