||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report**|||||**for theperiod**||| |**From**|Period start date|||**To**|Period end date||| ||01|04|2020||31|03|2021| ## Section A Reference and administration details **Charity name** Ekhlas Charity Foundation **Other names charity is known by** N/A **Registered charity number (if any)** 1191153 **Charity's principal address** 105 Roman Way ENFIELD **Postcode EN1 1EG** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Safiollah Borhani|||| ||Mohamed
Hamayon Borhani|||| ||Obaidullah Borhani|||| ||Pamer Rostaei|||| ||Beheshta Borhani|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** March **2021** **TAR** 1 |**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**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** Trust Deed Type of governing document - (eg. trust deed, constitution) How the charity is constituted - (eg. trust, association, company) Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: The Charity is dormant since 2020. - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** FOR THE PUBLIC BENEFIT, THE RELIEF AND ASSISTANCE OF PEOPLE IN NEED IN AFGHANISTAN, WHO LIVE IN POVERTY IN PARTICULAR BUT NOT EXCLUSIVE BY THE SUPPLY OF FINANCIAL HELP AND ITEMS AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION THINK FIT. March **2021** **TAR** 2 The Charity is dormant since 2020. **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)** The Charity is dormant since 2020 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2021** **TAR** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** The Charity is dormant since 2020 March **2021** **TAR** 4 ## **Section E Financial review** The Charity is dormant since 2020. **Brief statement of the charity’s policy on reserves** **Details of any funds materially** The Charity is dormant since 2020. **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **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)** Obaidullah Borhani **Position (eg Secretary, Chair, etc)** Trustee **Date** 01/01/2022 March **2021** **TAR** 5 |**Ekhlas Charity Foundation**||**1191153**|| |---|---|---|---| |**Receipts andpayments accounts**|||**CC16a**| |01/04/2020
**For the period**
**from**|**To**|31/03/2021|| |**Section A Receipts and**|**payments**|**payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| ||**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**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| |**_Sub total_**_(Gross income for AR)_|
**0**||**0**||**0**||**0**||**0**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**0**||||||||| ||**0**||||||||**0**| |**_Sub total_**|
**0**||||||||**0**| |**_Total receipts_**
**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**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| |**_Sub total_**|**0**||**0**||**0**||**0**||**0**| ||||||||||| |**A4 Asset and investment**
**purchases,(see table)**|||||||||| ||**0**||||||||| ||**0**||||||||| |**_Sub total_**|**0**||||||||**0**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**0**| ||||||||||| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| ||**0**||**0**||**0**||**0**||**0**| CCXX R1 accounts (SS) 01/02/2022 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**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))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**0**
**0**
**0**
**0**
OK
**Unrestricted**
**funds**
**to nearest £**
**0**
**0**
**0**
**0**
**0**
**0**
**Fund to which asset**
**belongs**
**Fund to which asset**
**belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**0**
**0**
**0**
**0**
OK
**Restricted**
**funds**
**to nearest £**
**0**
**0**
**0**
**0**
**0**
**0**
**Cost (optional)**
**0**
**0**
**0**
**0**
**0**
**Cost (optional)**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**Amount due**
**(optional)**
**0**
**0**
**0**
**0**
**0**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**Current value**
**(optional)**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**Current value**
**(optional)**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**0**| |||||**When due**
**(optional)**| ||||**0**|| ||||**0**|| ||||**0**|| ||||**0**|| ||||**0**|| Signed by one or two trustees on behalf of all the trustees |Signature|Print Name
Obaidullah Borhani|Date of
approval| |---|---|---| ||Obaidullah Borhani|01/02/2022| |||| CCXX R2 accounts (SS) 01/02/2022 2