## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 04 2021 **To** 31 03 2022
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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
**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**
**TAR**
1
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)**
You**may choose**to 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.|
March **2012**
**TAR**
2
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
- Water supply to villages in Pakistan.
- Food Packs/Malaria packs in Tanzania projects.
- - Wheelchair supplies/Cataract funding for less privileged in 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 2022 was £109,462 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**
March **2012**
**TAR**
3
**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** 22/01/2023
March **2012**
**TAR**
4
**----- Start of picture text -----**
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 01/04/2021 31/03/2022
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 87,256 - - 87,256 76,823
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
87,256 - - 87,256 76,823
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 87,256 - - 87,256 76,823
A3 Payments
Food, clothing, drinking water 54,773 - - 54,773 35,866
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 54,773 ] - - 54,773 35,866
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 54,773 - - 54,773 35,866
Net of receipts/(payments) 32,483 - - 32,483 40,957
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 32,483 - - 32,483 40,957
**----- End of picture text -----**
CCXX R1 accounts (SS)
22/01/2023
1
## **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 £**
**109,462**
**-**
**-**
**-**
**-**
**-**
**109,462**
**-**
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
22/01/2023|
CCXX R2 accounts (SS)
22/01/2023
2
## **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** 31/03/2022 **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 31/03/2022.
**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:**|22/01/2023|
|---|---|---|
||||
||James Lambert on behalf of JWL Consultants Limited||
||||
||CTA||
||||
||Lakeside House||
||16A Cove Road||
**Oct 2018**
1
**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**
2
**IER**