2023-03-31-accounts - Ekhlas Charity Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 04 2022 31 03 2023 To

From

Section A Reference and administration details

Ekhlas Charity Foundation

Charity name 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 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)
	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

TAR

March 2023

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	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

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.

TAR

March 2023

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.

TAR

March 2023

Section D Achievements and performance

The Charity is dormant since 2020 Summary of the main achievements of the charity during the year

TAR

March 2023

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, Trustee etc)

Date 14/03/2025

TAR

March 2023

	Ekhlas Charity Foundation	Ekhlas Charity Foundation	Ekhlas Charity Foundation	1191153	CC16a
	For the period from	01/04/2022	To	31/03/2023

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)

14/03/2025

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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	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	14/03/2025

CCXX R2 accounts (SS)

14/03/2025