OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-10-31-accounts

Trustees’ Annual Report for the period

From 01 November 2022 To 31 October 2023

Charity name: SBMS FOUNDATION

Charity registration number: 1177419

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governingdocument		 Para 1.17 MEDICAL AID AND HEALTHCARE
SERVICES
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 NO ACTIVITIES UNDERTAKEN FOR THE
FINANCIAL YEAR
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 IN ACCORDANCE WITH THE RULES

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference NO ACTIVITIES Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional)

You may choose to include further statements where relevant about:
Achievements against
objectives set		 Para 1.41 N/A
Performance of fundraising
activities against objectives
set		 Para 1.41 N/A
Investment performance
against objectives		 Para 1.41 N/A
Other N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
ofthe period		 Para 1.21 NO ACTIVITIES UNDERTAKEN
NO LIABILITIES
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 N/A
Amount of reserves held Para 1.22 NONE
Reasons for holding zero
reserves		 Para 1.22 NO INCOME GENERATED
Details of fund materially in
deficit		 Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 NONE THAT TRUSTEES ARE AWARE
OFF

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed,royal charter)		 Para 1.25 CHARITY CONSTITUTION
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 REGISTERED CHARITY
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 ANNUAL GENERAL ELECTION
AMOUNTS THE MEMBERS

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charityname SBMS FOUNDATION
Other name the charityuses
Registered charitynumber 1177419
Charity’s principal address ROOM 34 SABICHI HOUSE
5 WADSWORTH ROAD
LONDON
UB6 7JD

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not
for wholeyear		 Name of person (or body) entitled
to appoint trustee(if any)
Abdullah Mawas 01 June 2023
Nizar Hammodeh
Nohammed
Hassan Dibs
Wazait
Abdulkarim Ekzayez 01 June 2023

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for wholeyear
N/A

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity N/A Name and objects of the charity on whose behalf the N/A assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and N/A segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Abdulkarim Ekzayez Position (eg Secretary, Trustee & Secretary Chair, etc) Date 05/11/2024



SBMS FOUNDATION		 No (if any)
1177419

Receipts and payments accounts For the period Period start date Period end date To from 01/11/2022 31/10/2023

CC16a

Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
-
-
-
-
-
-
-
-
-		 Last year
to the nearest £
- - - - -
- - - - -
- - - -
-		 -
- - - -
- - - - -
- - - - -
- - - - -
- - - -
Sub total(Gross income for
AR)		 -
- - -
A2 Asset and investment sales,
**(see table). **
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments		 - - -
-
-
-
-
-
-
-
-
-
-
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - -
-		 -
- - - -
- - - - -
Sub total - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- - - - -
- - - -
-
-
-
- - - -
- - - - -
- - -
-		 - -
- - - -
- - - -
- - - -
Sub total - - - - -
Total payments - - - - -
Net of receipts/(payments) - - - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - - - - -

CCXX R1 accounts (SS)

05/11/2024

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period the end of the period the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees		 Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
-
-
-
-
OK		 Restricted
funds
to nearest £
Restricted
funds
to nearest £
-
-
-
-
OK		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details
Details		 Fund to which
asset belongs
Fund to which
**asset belongs **		 Cost (optional)
Cost (optional)
-
-
-
-
-		 Current value
(optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details
Signature		 Fund to which
liability relates
Amount due
(optional)
Print Name
Abdulkarim Ekzayez
-
-
-
-
-		 When due
(optional)
Date of
approval
Abdulkarim Ekzayez 05/11/2024

CCXX R2 accounts (SS)

05/11/2024

2