**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
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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 (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** March **2022** **TAR** 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 March **2022** **TAR** 4 Section D Achievements and performance The Charity is dormant since 2020 **Summary of the main achievements of the charity during the year** March **2022** **TAR** 5 ## **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