2021-03-31-accounts - Shazad Yaseen Foundation

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2020 To 31 03 2021

Section A Reference and administration details

Charity name SHAZAD YASEEN FOUNDATION

Other names charity is known by

NONE

Registered charity number (if any) 1177672

Charity's principal address 61 LAKE AVENUE

SLOUGH

Postcode SL1 3BY

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mrs Farida Kusar
Mr Mohammed
2
Fiaz Khan
3 Mr Ifraaz Yaseen
4 Miss Saiqa Yaseen
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

(eg. trust deed, constitution)

March 2012

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Trust

How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Appointment by original named trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Youmay chooseto include further statements, where relevant, about:	1. THE RELIEF OF PEOPLE WHO ARE IN NEED BY REASON OF BEING HOMELESS IN SLOUGH AND THE SURROUNDING AREAS BY PROVIDING THEM WITH FOOD AND OTHER ASSISTANCE. 2. THE RELIEF OF ORPHANS AND IMPOVERISHED PEOPLE IN AFRICA WHO ARE IN NEED DUE TO THEIR POVERTY OR FINANCIAL HARDSHIP, IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF FOOD, CLOTHING AND ACCESS TO CLEAN WATER. 3. THE RELIEF AND ASSISTANCE OF THE POVERTY STRICKEN IN PAKISTAN IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF FOOD, CLOTHING, ACCESS TO CLEAN WATER AND MEDICAL EQUIPMENT TO HOSPITALS. 4. THE RELIEF AND ASSISTANCE OF PEOPLE IN ANY PART OF THE WORLD WHO ARE THE VICTIMS OF WAR OR NATURAL DISASTER, TROUBLE, OR CATASTROPHE IN PARTICULAR BY THE SUPPLY OF FOOD AND MEDICAL AID TO SUCH PERSONS.
	Homeless and Care Packs within areas 3 areas of UK. Toys and wellbeing support projects within Pakistan and UK hospitals. Water pumps and Solar panels provided in Pakistan/Tanzania in 4 small areas. Clothing supplies and wheelchairs supplied in Pakistan to 3 villages. Orphan Projects – Education supplies, Furniture for schools in 2 villages.

	We are extremely grateful for the many hours volunteers have spent supporting the charity. Without this valuable contribution of time, energy and expertise we would not have been able to achieve so much.

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policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Water supply to 3 small villages in Pakistan.
Summary of the main - Food Packs/Malaria packs in Tanzania projects.
achievements of the charity - Wheelchair supplies/Cataract funding for less privileged in 4 small
during the year villages in Pakistan.
Orphans Support in Tanzania – Desks/Furniture,
UK – Soup kitchens and homeless feeds
Hygiene packs supplied to less privileged families/Individuals.

Section E Financial review

Cash at bank at 31 March 2021 was £76,980 in unrestricted funds. The Brief statement of the funds are held to satisfy the objects above. charity’s policy on reserves

Details of any funds materially Not applicable. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

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Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Miss Saiqa Yaseen Position (eg Secretary, Chair, Trustee etc) Date 30/01/2022

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Charity Name No (if any)
Shazad Yaseen Foundation 1177672
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2020 31/03/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 76,823 - - 76,823 65,705
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
76,823 - - 76,823 65,705
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 76,823 - - 76,823 65,705
A3 Payments
Food, clothing, drinking water 35,866 - - 35,866 37,493
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 35,866 ] - - 35,866 37,493
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 35,866 - - 35,866 37,493
Net of receipts/(payments) 40,957 - - 40,957 28,212
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 40,957 - - 40,957 28,212
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CCXX R1 accounts (SS)

01/02/2022

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Bank Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 76,980 - - - - - 76,980 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name SAIQA YASEEN	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 30/01/2022

CCXX R2 accounts (SS)

01/02/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name SHAZAD YASEEN FOUNDATION members of On accounts for the year 31/03/2021 Charity no 1177672 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	JLambert Date:	30/01/2022

	James Lambert on behalf of JWL Consultants Limited

	CTA

	Lakeside House
	16A Cove Road

Oct 2018

IER

Fleet, GU51 2RN

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER