**Charity name N KOSHISH FOUNDATION 11** ## **Receipts and payments acco** Period start date **For the period from** **To** 04/30/2020 ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **to the nearest £** **to the nearest £ to the nearest £** ## **A1 Receipts** **----- Start of picture text -----**
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
0 0 0
0 0 0
Sub total 0 0 0
Total receipts 0 0 0
A3 Payments
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Sub total 0 0 0
A4 Asset and investment
purchases, (see table)
0 0 0
0 0 0
Sub total 0 0 0
Total payments 0 0 0
Net of receipts/(payments) 0 0 0
A5 Transfers between funds 0 0 0
A6 Cash funds last year end 0 0 0
Cash funds this year end 0 0 0
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## **Section B Statement of assets and liabilities at the end of** |||**Unrestricted**| |---|---|---| |**Categories**|**Details**|**funds**| |**B1 Cash funds**|N/A
N/A
N/A
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**0**
**0**
**0**
**0**
OK| |||**Unrestricted**| |||**funds**| |**B2 Other monetary assets**|**Details**
N/A
N/A
N/A
N/A
N/A
N/A|**to nearest £**
**0**
**0**
**0**
**0**
**0**
**0**| |||**Fund to which**| |**B3 Investment assets**|**Details**
N/A
N/A
N/A
N/A
N/A|N/A
N/A
N/A
N/A
N/A
**asset belongs**| |||**Fund to which**| |**B4 Assets retained for the**|**Details**
N/A|N/A
**asset belongs**| |**charity’s own use**|N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A|N/A
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N/A
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N/A
N/A| |||**Fund to which**| |**B5 Liabilities**|**Details**
N/A
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N/A
**liability relates**| Signed by one or two trustees on behalf of all the trustees **----- Start of picture text -----**
N/A N/A
N/A N/A
N/A N/A
Signature Print N
M As
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**o (if any) 189277** ## **ounts** ## **CC16a** Period end date 04/05/2021 **Total funds** ## **Last year** **to the nearest £ to the nearest £** **----- Start of picture text -----**
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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## **f the period** |**Restricted**|**Endowment**| |---|---| |**funds**|**funds**| |**to nearest £**|**to nearest £**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**| |OK|OK| |**Restricted**|**Endowment**| |**funds**|**funds**| **----- Start of picture text -----**
to nearest £ to nearest £
0 0
0 0
0 0
0 0
0 0
0 0
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Current value
Cost (optional)
(optional)
0 0
0 0
0 0
0 0
0 0
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Current value
Cost (optional)
(optional)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Amount due When due
(optional) (optional)
0 N/A
0 N/A
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0 N/A
0 N/A
0 N/A
Date of
Name
approval
sim 02.02.2022
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## **Trustees’ Annual Report for the period** ## **Period Start Date. 30-04.2020 Period end date. 05.04.2021** **Charity name: Koshish Foundation** **Charity registration number: 1189277** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 The relief of financial hardship, either
of the charity as set out generally or individually, of people
in its governing living in Pakistan by making grants of
document money to settle their debts.
Summary of the main Para 1.17 and There were no activities recorded due
1.19
activities in relation to to the Coronavirus Pandemic.
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Trustees can confirm to have had
whether the trustees regard to the guidance issued by the
have had regard to the Charity Commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
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## **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 **----- Start of picture text -----**
Other
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## **Achievements and Performance** SORP reference There were no activities recorded due to the Coronavirus Pandemic. 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: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 Since there were no activities recorded
financial position at the due to the Coronavirus Pandemic, the
end of the period Charity did not receive any
money/grants, and does not hold any
assests.
Statement explaining the Para 1.22 N/A
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22 N/A
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees’ selection method has been
methods including details mentioned at Section 12 of the
of any constitutional Constitution.
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Koshish Foundation
Other name the charity N/A
uses
Registered charity 1189277
number
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Charity’s principal 535 Coventry Road,
address Small Heath
Birmingham
B11 4AB
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 M Asim UK Whole year N/A
2 M Museeb Khan UK Whole year N/A
3 H Rasul Pakistan Whole year N/A
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 - N/A **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
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**Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for 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 ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Asim **Full name(s)** M **Position (eg** Trustee **Secretary, Chair, etc)** **Date** 02/02/2022