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2023-06-30-accounts

Trustees’ Annual Report for the period

From 1 July 2022 Period start date to Period end date

30 June 2023

Charity name: The Omniya Trust

Charity registration number: 1186096

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 We are dedicated to the prevention of
poverty, advancement of education and
the relief of needs associated with
disability. We provide grants and
services to individuals and
organisations working to further these
purposes in the UK and Pakistan.
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
Main activities to June 2023 have been
focused on fundraising for projects to
assist disabled children in Pakistan.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees have had regard to the
guidance issued by the Charity
Commission on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

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

n/a Other

Achievements and Performance

SORP reference Main achievements have been focused on fundraising for poor disabled children in Pakistan. 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
of the period
Para 1.21 Charity has successfully fundraised and
made donations.
Statement explaining the
policy for holding reserves
statingwhythey areheld
Para 1.22 Any funds held are for future donations
to be made to help disabled poor
children in Pakistan.
Amount of reserves held Para 1.22 £7,526.
Reasons for holding zero
reserves
Para 1.22 n/a
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 n/a

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Members of the UK public are the main
source of funds.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 n/a
Other n/a

Structure, Governance and Management

Description of charity’s
trusts:
n/a
Type of governing document
(trust deed,royalcharter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g. unincorporated
association, CIO)
Para 1.25 CIO
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 Performed by Board of Trustees

Additional information (optional) You may choose to include further statements where relevant about: n/a Policies and procedures adopted for the induction Para 1.51 and training of trustees n/a The charity’s organisational structure and any wider Para 1.51 network with which the charity works n/a Relationship with any related Para 1.51 parties n/a Other

Reference and Administrative details

Charityname The Omniya Trust
Other name the charityuses Omniya Trust
Registered charitynumber 1186096
Charity’s principal address 85 Great Portland Street
First Floor
London
W1W 7LT

Names of the charity trustees who manage the charity

1
2
3
4
5
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7
8
9
10
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20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Adnan Shaikh Board of Trustees
Lubna Shaikh Board of Trustees
Mishaal Shaikh Board of Trustees

– 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
assets are held and how this
falls within the custodian
charity’s objects
n/a
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
n/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address
Name
Address
n/a
Name of chief executive or names of senior staff members (Optional information)
n/a

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Other optional information

n/a

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) Adnan Shaikh Position (e.g. Secretary, Trustee Chair, etc.) Date 25.04.24.

7,526