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2024-06-30-accounts

Charity Registration No. 1183520

SENTINEL FOUNDATION (the "Charity")

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

SENTINEL FOUNDATION

CONTENTS
Page
CHARITY INFORMATION 2
TRUSTEES' REPORT 3
STATEMENT OF FINANCIAL ACTIVITIES 4
STATEMENT OF FINANCIAL POSITION 4
NOTES OF THE ACCOUNTS 5

SENTINEL FOUNDATION

CHARITY INFORMATION

Trustees Current Joining Date
Choudhry Muhammad Tufail Zafar 21-May-19
Muhammad Shahid Iqbal Chaudhry 21-May-19
Ch udhry Muhammad Tufail Zafar 21-May-19
Chaudhry Muhammad Zahid Iqbal 21-May-19
Charity number 1183520
Registered office Sentinel House, Unit 36
Oakwood Hill Industrial Estate
Oakwood Hill Loughton
Essex
IG10 3TZ

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SENTINEL FOUNDATION

TRUSTEES' REPORT

FOR THE YEAR ENDED 30 JUNE 2024

The trustees' present their report and financial statements for the year ended 30 June 2024

Objectives:

The objective of the Charity are that it will be working in partnership with organisations in Pakistan, who will operate educational and health facilities on day to day basis.

1) The advancement of education in pakistan by establishing schools in undeveloped areas and providing grants of financial assistance to economically disadvantaged students to assist with payment of school/college fees.

2) The relief of sickness and the preservation and protection of good health in pakistan by establishing medical care centres in undeveloped areas and supporting existing medical care centres

3) The relief of those in need, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage in pakistan.

Governing Document:

The charity is controlled by its governing document, a deed of trust, and constitutes a charitable incorporated organisation (CIO) by the Charities Act 2006.

Activities and performance during the year:

There were no activites peroformed for the reporting period.

On behalf of the board of trustees 30 June 2024

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Trustee

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SENTINEL FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 30 JUNE 2024

Income and Endowments
Donation and legacies
Donations - (Unrestricted funds)
Total incoming resources
Resources expended
Total resources expended
(Deficit) / Surplus funds for the year
Surplus brought forward from previous year
Surplus reserve carried forward
30-Jun-24
£
0.00
0.00
(3,065.00)
(3,065.00)
(3,065.00)

3,995.00
930.00

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SENTINEL FOUNDATION

STATEMENT OF FINANCIAL POSITION

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AS AT 30 JUNE 2024
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30-Jun-24
£
Cash at bank 930.00
Creditors -
Net assets 930.00
Reserves
Unrestricted Funds 930.00
Total funds 930.00
Approved by the Board of trustees' for issue on 30 June 2024
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Trustee
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SENTINEL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS

AS AT 30 June 2024

Reporting entity

SENTINEL FOUNDATION (the "Charity") is a registered charity and operates from Sentinel House, Unit 36 Oakwood Hill Industrial Estate, Oakwood Hill , Essex, IG10 3TZ

Basis of preparation

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

These financial statements are presented in Pound Sterling, which is the Charity's functional currency. Except as otherwise indicated, financial information presented has been rounded to the nearest pound sterling.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds and it is probable that the income will be received and the amount can be measured reliably. Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objective of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Liabilities

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure and it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tax

The charity is exempt from tax on its charitable activities.

Trustees' remuneration and benefits

There were no trustees' remuneration or other benefits or expenses paid for the year ended 30th June 2024

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