DocuSign Envelope ID: AF2A9235-61B8-45E9-8E45-FA975032392B ## **Trustees’ Annual Report for the period** **From 11/06/2020 Period start date To 31/12/2020 Period end date Charity name: ESSA EDUCATION AND SOCIAL WELFARE FOUNDATION** **Charity registration number: 1189907** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Advancement of education and**
**prevention of poverty and protect good**
**health**| |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|**-Grants to poor for education expenses**
**- Grants to poor for food clothing and**
**meals**
**-Grants to education institutions**
**-Grants to welfare organisations**
**-Grants to local charities**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**This is to confirm that all trustees have**
**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 DocuSign Envelope ID: AF2A9235-61B8-45E9-8E45-FA975032392B ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
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|**Achievements and Performance**|**Achievements and Performance**|**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|**Charity is a small charity mainly funded**
**by trustees themselves, where trustees**
**are trying to help the local community in**
**Slough and also rural areas of Punjab in**
**Pakistan for the betterment of education**
**and social welfare of the people.**
**During the year charity distributed funds**
**to local registered mosques in Slough to**
**fund the Islamic education.**
**Charity also distributed funds to pay**
**school expenses for needy students and**
**also distributed food packs to poor**
**families in rural areas of Punjab,**
**Pakistan.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**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||| DocuSign Envelope ID: AF2A9235-61B8-45E9-8E45-FA975032392B ## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 Charity had positive reserves as at
financial position at the end 31/12/2020. Charity is fully funded by the
of the period trustees where trustees continue to
support the charity’s objectives as and
when needed and hence no issues which
can cause concern regarding financial
position of the charity.
Statement explaining the Para 1.22 Charity holds reserves to ensure it has
policy for holding reserves the resources to fund its charitable
stating why they are held objectives as and when need arises.
Amount of reserves held Para 1.22 Company had £4,635 in its reserves as at
31 December 2020
Reasons for holding zero Para 1.22 Not applicable
reserves
Details of fund materially in Para 1.24 Not applicable
deficit
Explanation of any Para 1.23 Not applicable
uncertainties about the
charity continuing as a going
concern
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|**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| DocuSign Envelope ID: AF2A9235-61B8-45E9-8E45-FA975032392B ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |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|**Trustees must be appointed by a**
**resolution passed at a properly convened**
**meeting of charity trustees where**
**trustees must have regard to the skills,**
**knowledge and experience needed for the**
**appointment of new trustees as per the**
**section 10(1) of the model 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** **----- Start of picture text -----**
Charity name ESSA EDUCATION AND SOCIAL WELFARE
FOUNDATION
Other name the charity uses
Registered charity number 1189907
Charity’s principal address C/O IAC ACCOUNTANTS
WINDFALL HOUSE, D1 THE COURTYARD
ALBAN PARK
Windfall House
D1 The Courtyard
AL4 0LA
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DocuSign Envelope ID: AF2A9235-61B8-45E9-8E45-FA975032392B ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Iftikhar Ahmad
2 Rashida Iftikhar
3 Nisar Ahmad
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** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** DocuSign Envelope ID: AF2A9235-61B8-45E9-8E45-FA975032392B ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|None| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|None| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|None| ## **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** DocuSign Envelope ID: AF2A9235-61B8-45E9-8E45-FA975032392B ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Iftikhar Ahmad **Position (eg Secretary,** Chair **Chair, etc) Date** 12/10/2021 DocuSign Envelope ID: AF2A9235-61B8-45E9-8E45-FA975032392B **----- Start of picture text -----**
Charity Name No (if any)
ESSA EDUCATION AND SOCIAL WELFARE FOUNDATION1189907
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 11/06/2020 31/12/2020
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Trustees donations 6,500 - - 6,500 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,500 - - 6,500 -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 6,500 - - 6,500 -
A3 Payments
Donations to UK charitable education
institutions 400 - - 400 -
Donations to Pakistani charitable education
institutions 1,000 - - 1,000 -
Distribution of food packs to needy in
Pakistan 465 - - 465 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 1,865 ] - - 1,865 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 1,865 - - 1,865 -
Net of receipts/(payments) 4,635 - - 4,635 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 4,635 - - 4,635 -
**----- End of picture text -----**
CCXX R1 accounts (SS) 12/10/2021 1 DocuSign Envelope ID: AF2A9235-61B8-45E9-8E45-FA975032392B |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on behalf
of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank balance
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**4,635**
**-**
**-**
**-**
**-**
**-**
**4,635**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Iftikhar Ahmad|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
12/10/2021| CCXX R2 accounts (SS) 12/10/2021 2