Ekhlas Charity Foundation 1191153 Receipts and payments accounts CC16a For the period 01/04/2021 31/03/2022 To from
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds 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 |
Restricted funds 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 |
Endowment funds 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 |
Total funds 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 |
Last year to the nearest £ |
|
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| 0 | 0 | |||||
| Sub total(Gross income for AR) |
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 | |||||
| Sub total | 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)
24/03/2023
1
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)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 0 0 0 0 0 0 0 0 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 0 0 0 0 0 0 0 0 0 0 0 0 Fund to which asset belongs Cost (optional) 0 0 0 0 0 Fund to which asset belongs Cost (optional) 0 0 0 0 0 0 0 0 0 Fund to which liability relates Amount due (optional) 0 0 0 0 0 Print Name Obaidullah Borhani |
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) |
|||
| Date of approval |
|||
| Obaidullah Borhani | 08/02/2023 | ||
CCXX R2 accounts (SS)
24/03/2023
2
Trustees' Annual Report for the period
Period start date Period end date 01 04 2021 31 03 2022 From To
Section A Reference and administration details
| Charity name Other names charity is known by Registered charity number (if any) Charity's principal address |
Ekhlas Charity Foundation |
Ekhlas Charity Foundation |
|---|---|---|
N/A |
||
| 1191153 | ||
105 Roman Way |
||
| Enfield | ||
| Postcode | EN1 1EG |
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) |
|---|---|---|---|---|
| Beheshta Borhani | ||||
| Mohamed Hamayon Borhan |
||||
| Pamer Rostaei | ||||
| Safiollah Borhani | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2022
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
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)
The Charity is dormant since 2020. You may choose to include additional information, where relevant, about:
-
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
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2
For the public benefit, the relief and assistance of people in need in Afghanistan, who are the victims of war or live in poverty in particular by the supply of financial help and other charitable purposes according to Summary of the objects of the the laws of England and Wales as the trustees in their absolute discretion charity set out in its think fit. governing document
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)
March 2022
TAR
3
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.
Section D Achievements and performance
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Section D Achievements and performance The Charity is dormant since 2020 Summary of the main achievements of the charity during the year
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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) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Obaidullah Borhani | ||
Chair |
||
| 08/02/2023 | ||
| 08/02/2023 |
March 2022
TAR
6