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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees|||
|Statement of financial|activities||
|Statement of financial|position||
|Notes to the financial|statements||





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|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<br>(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|||||





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|Year ende|d 30June|2022||||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||Unrestricted|||
|||||Note|funds|Total funds<br>f.'|Total tunds|
|Income and|endowments|||||||
|Donations<br>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<br>offunds||||||||
|Total funds|brought<br>forward||||79,106|79,106||
|Total funds|carried forward||||218,450|218,450|79,106|





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|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<br>funds||||218,450|79,106|
|Total charity funds|||13|218,450|79,106|



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|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|



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|11.|No trustee expenses <br> Debtors|have been incurred<br>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|



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||||At||||At|
|---|---|---|---|---|---|---|---|
|||1|July 2021<br>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|





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|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|



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