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2022-12-31-accounts

Trustees’ Annual Report for the period:

From 01.01.2022 period start date To 31.12. 2022 Period end date.

Charity name: STEM British Educational Trust

Charity registration number: 1186752

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The objectives of the trust are “advancement of
education” in general. Particularly in STEM
(Science, Technology, Engineering and
Mathematics/ Medicine) subjects to be achieved
by starting a “STEM institute” in Pakistan at a
graduate level.
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
The trust is still in its infancy trying to start an
educational STEM institute in Pakistan. The
legalities and procedures in Pakistan to set up a
graduate level institution are frustratingly slow.
We are still going through the required
administrative hurdles and pre-requests in
Pakistan. However, we have made significant
progress:
1.
We are now registered with the ministry
of interior in Pakistan. This was
achieved by multiple visits to Pakistan,
begging and pleading with officials,
multiple phone calls and numerous
emails. Registration in Pakistan was
completed in 2022.
2.
again in 2022 trust was registered with
tax authorities in Pakistan.
3.
Trust opened a bank account in
Pakistan, 2022.
4.
As a charity organisation, we got
approval from Pakistan social services
in 2022.
5.
Signed a memorandum of
understanding (MOU) with the federal
Govt. of Pakistan as to the details of our
proposed work in Pakistan.
6.
Got approval of Pakistan economic
affairs division in Pakistan.
7.
all this was done by the trustees
themselves, involving multiple visits to
Pakistan, at their own expense for the
charitable cause to set up an educational
institute in Pakistan.
8.
This was very bureaucratic,
cumbersome, heart-breaking and
upsetting at times, anyway we went on.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes, they, the trustees 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 Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
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.
Para 1.20 During 2022:
1.
Trust got registration with the ministry
of interior in Pakistan as a charitable
trust. This was achieved by multiple
visits to Pakistan, begging and pleading
with officials, multiple phone calls and
numerous emails.
2.
Trust was registered with tax authorities
in Pakistan.
3.
Trust opened a bank account in
Pakistan.
4.
As a charity organisation, we got
approval from Pakistan social services
department as NPO.
5.
Trust signed a memorandum of
understanding (MOU) with the federal
Govt. of Pakistan as to the details of our
proposed work in Pakistan.
6.
Trust got approval from Pakistan
economic affairs division, ministry of

finance, in Pakistan.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of this reporting period, the
trust’s income was £ 2K and
expenditure was 1.952K. All the income
was donated by the trustees and we did
not raise any funds from public.
Expenses were the money transferred to
the trust’s Pakistan account to keep the
account open and the bank transfer
charges. We have not started to build
the institute as yet, hence low financial
expenses. Most of the travelling and
other costs were born by the trustees
from their personal pockets. Charity’s
financial position is good. We have no
loans or debts. As yet the trust does not
own any property except what is in our
bank a/c. The trust does not employ any
staff (to reduce the expenses).
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We shall hold appropriate amount of
money in reserve. Donations have been
pledged to the trust, but only after we
start to build the institute.
Amount of reserves held Para 1.22 £ 260.
Reasons for holding zero
reserves
Para 1.22 NA
Details of fund materially in
deficit
Para 1.24 NA
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Foreign trust’s registration (permission
to work) in Pakistan needs to be
repeatedly renewed, yearly or every 3rd
year following various agencies reports
about the function of the charity.
Potentially, at any time in future, If the
charity failed to get registration from the
Pakistan authorities – this will add
uncertainty to the trust as a functional
entity in Pakistan.
[But this applies to all British and
foreign INGOs working in Pakistan].

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted

Para 1.46 A description of the principal risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Trust set up to advance graduate
education, particularly STEM education
in Pakistan.
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO trust.
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 Appointed by the chair and the trust.
Two class of trustees family trustees
and professional expert trustees,
according to the constitution.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name STEM British Educational Trust
Other name the charity uses
Registered charity number 1186752
Charity’s principal address 148, Nottingham road Ravenshead, Nottingham.
NG15 9HL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Dr Shaukat Ali Lead, Chair and
foundingtrustee.
Since – 05.12.2019 Chair and the trust according
to the constitution.
Dr Usman I Ali Founding trustee –
Treasurer and
international
development.
Since – 05.12.2019 Chair and the trust according
to the constitution.
Mrs Fazeel A Ali Founding trustee -
secretary
Since – 05.12.2019 Chair and the trust according
to the constitution.
Mr Abdul Razzaq Trustee and Country
Head, Pakistan.
Since 02.03.2021 Chair and the trust according
to the constitution.

– Corporate trustees names of the directors at the date the report was approved Director name none

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
NA

Funds held as custodian trustees on behalf of others

Description of the assets None/NA held in this capacity

Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

NA

Other optional information

We are making progress

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Dr Shaukat Ali Full name(s) Dr Shaukat Ali

Position (eg Secretary, chair Chair, etc)

Date 30.10.2023

Charity Name STEM British Educational Trust.

No (if any) 1186752

Receipts and payments accounts

For the period Period start date from 01.01.2022

Period end date To 01.12.2022

CC16a

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations bythe foundingtrustees.
2,000
-
-
-
-
-
-
-
2,000
none
-
-
Sub total -
Total receipts 2,000
A3 Payments
payment to STEM Pakistan
bank charges
-
-
-
-
-
-
-
-
Sub total -
nil
-
-
Sub total -
Total payments -
Net of receipts/(payments)
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end -
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,000
-
-
-
-
-
-
-
2,000
20
-
-
-
-
-
-
-
20
-
-
-
-
-
-
-
-
-
-
-
-
- - 2,000 20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,899
53
-
-
-
-
-
-
-
1,952
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,952
-
- - 1,952 -
-
-
-
-
-
-
-
-
-
212
260
20
-
192
212

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
bank balance
Details
nil
Details
nil
Details
nil
Details
nil
Signature
dr shaukat ali
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
260
-
-
-
-
-
260
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
dr shaukat ali
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
dr shaukat ali dr shaukat ali 30.10.2022