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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1 January 2021 31 December 2021

From To

Section A Reference and administration details

Charity name PAKJAZBBA Other names charity is known by

Registered charity number (if any) 1187347

Charity's principal address 10 Salt Hill Drive Slough Postcode SL1 3TH

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Daud Raza Khan Trustee 1/1/2021 – 31/12/2021 Aqeela Tanveer
RubyMarriam Trustee 1/1/2021 – 31/12/2021 Aqeela Tanveer
Aqeela Tanveer Trustee 1/1/2021 – 31/12/2021 Aqeela Tanveer
Mishal Khan Trustee 1/1/2021 – 31/12/2021 Aqeela Tanveer
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by Aqeela Tanveer Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

The Prevention Or Relief Of Poverty

Summary of the objects of the charity set out in its governing document

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TAR

2

We provide financial support to non-profit organisations who assist children enrolled in charity run or public schools whose families are struggling to meet the educational expenses and there are no government run schools nearby.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

Summary of the main N/A achievements of the charity during the year

March 2012

TAR

4

Section E Financial review

N/A

Brief statement of the charity’s policy on reserves

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Aqeela Tanveer Position (eg Secretary, Chair, Chair etc)

March 2012

TAR

5

Date 25 October 2024 TAR Maich 2012

PAKJAZBBA 1187347 Receipts and payments accounts CC16a For the period 1/1/2021 12/31/2021 To

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

to the nearest £

to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
12 - - 12 320
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR)
12 - - 12 320
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 12 - - 12 320
A3 Payments
- - - - 300
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** - - - - 300
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** - - - - 300
**Net of receipts/(payments) ** 12 - - 12 20
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
**Cash funds this year end ** 12 - - 12 20

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
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
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-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
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-
-
-
-
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-
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-
-
Cost (optional)
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-
-
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-
Cost (optional)
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Print Name
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