| Page | ||
|---|---|---|
| Trustees' annual report |
||
| Independent examiner's report to the trustees |
||
| Statement of financial | activities | |
| Statement of financial | position | |
| Notes to the financial | statements |
| Registered | charity | name | The Shuaib | Chaudhary | Chaudhary | Chaudhary | Foundation |
|---|---|---|---|---|---|---|---|
| Charity registration | number | 1186367 | |||||
| Principal office | cfo | ||||||
| 65-66 Lincoln's | Inn | Fields | |||||
| London | |||||||
| The trustees | |||||||
| SChaudhary | |||||||
| A Turner | |||||||
| Y Qureshi (Resigned 5 |
February | ||||||
| 2022, Reappointed | 21 February | ||||||
| 2023) | |||||||
| A Chaudhary | (Appointed 5 | ||||||
| February 2022) | |||||||
| Independent | examiner | Stuart Carrington | FCA | ||||
| Westcotts (SW) | LLP | ||||||
| Timberly | |||||||
| South Street | |||||||
| Axminster | |||||||
| Devon | |||||||
| England | |||||||
| EX135AD |
| Year ende | d 30June | 2022 | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Unrestricted | |||||||
| Note | funds | Total funds f.' |
Total tunds | ||||
| Income and | endowments | ||||||
| Donations and legacies |
4 | 140,294 | 140,294 | 80,000 | |||
| Total income | 140,294 | 140,294 | 80,000 | ||||
| Expenditure | |||||||
| Expenditure | on charitable | activities | 5,6 | 950 | 950 | 894 | |
| Total expenditure | 950 | 950 | 894 | ||||
| Net income | and net movement | in funds | 139,344 | 139,344 | 79,106 | ||
| Reconciliation offunds |
|||||||
| Total funds | brought forward |
79,106 | 79,106 | ||||
| Total funds | carried forward | 218,450 | 218,450 | 79,106 |
| 30June 2022 | |||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Note | |||||
| Current assets | |||||
| Debtors | 80,000 | ||||
| Cash at bank and in | hand | 219,250 | |||
| 219,250 | 80,000 | ||||
| Creditors: amounts | falling | due within one year | 12 | 800 | 894 |
| Net current assets | 218,450 | 79,106 | |||
| Total assets less current | tiabiTities | 218,450 | 79,106 | ||
| Net assets | 218,450 | 79,106 | |||
| Funds ofthe charity | |||||
| Unrestricted funds |
218,450 | 79,106 | |||
| Total charity funds | 13 | 218,450 | 79,106 |
| 4. | Donations | and legacies | and legacies | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||||||
| Funds | 2022 | Funds | 2021 | |||||||||
| 9 | ||||||||||||
| Donations | ||||||||||||
| Donations | 140,294 | 140,294 | 80,000 | 80,000 | ||||||||
| 5. | Expenditure | on charitable | activities by | fund | type | |||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||||||
| Funds | 2022 | Funds | 2021 | |||||||||
| 9 | 2 | |||||||||||
| Support costs | 950 | 950 | 894 | 894 | ||||||||
| 6. | Expenditure | on charitable | activities by | activity type | ||||||||
| Total funds | Total fund | |||||||||||
| Support costs | 2022 | 2021 | ||||||||||
| Charitable | activity | 950 | 950 | 894 | ||||||||
| 7. | Analysis ofsupport costs | |||||||||||
| Analysis | of | |||||||||||
| support costs | Total 2022 | Total 2021 | ||||||||||
| 2 | ||||||||||||
| Governance | costs | 950 | 950 | 894 | ||||||||
| 8. | Independent | examination | fees | |||||||||
| 2022 | 2021 | |||||||||||
| 2 | ||||||||||||
| Fees payable | to the independent | examiner for: | ||||||||||
| Independent | examination | ofthe | financial | statements | 450 | 420 | ||||||
| Other financial | services | 500 | 474 | |||||||||
| 950 | 894 |
| 11. | No trustee expenses Debtors |
have been incurred during the year (2021 |
:none). | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| Other debtors | 80,000 | |||
| 12. | Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | |||
| 2 | f: | |||
| Accruals and deferred | income | 800 | 894 |
| At | At | ||||||
|---|---|---|---|---|---|---|---|
| 1 | July 2021 f |
Income | Expenditure | 30June 2022 | |||
| General | funds | 79,106 | 140,294 | (950) | 218,450 | ||
| At | At | ||||||
| 1 | July 2020 | Income | Expenditure | 30June 2021 | |||
| 2 | |||||||
| General | funds | 80,000 | (894) | 79,106 |
| Analysis of net as | sets between funds | ||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| 2 | |||
| Current assets | 219,250 | 219,250 | |
| Creditors less than | 1 year | (800) | (800) |
| Net assets | 218,450 | 218,450 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Current assets | 80,000 | 80,000 | |
| Creditors less than | 1 year | (894) | (894) |
| Net assets | 79,106 | 79,106 |