## **Trustees’ Annual Report for the period**
## **Period start date: 01/01/2022 Period end date 31/12/2022**
**Charity name: ALI ZAMAM TRUST**
## **Charity registration number: 1193682**
## **Objectives and Activities**
|||
|---|---|
|Summary of the purposes of
the charity as set out in its
governingdocument|•
General Charitable Purposes
•
Education/training
•
Disability|
|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.|The provision of quality education for
underprivileged
children;
by
providing
scholarships to talented needy children,
sponsorship of children in need and helping
organisations that promote quality education
for underprivileged children.
2-Providing access to food for vulnerable
people including the homeless and hungry
who are facing food crisis due to various
reasons.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Trust trustees have confirmed that their
duties have been carried out in accordance
with guidelines issued by the Charity
Commission concerning public benefit|
## **Achievements and Performance**
|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.|In 2022, we have achieved following
objectives:
•
We were able to identify training and
learning projects including:
•
We intend to deliver high quality
skills development programmes for
young people from disadvantaged
backgrounds. The course outline
including online safety to money
management and mental health.
•
Champions of community food, this
initiative is planned and designed to
empower young people to be at the
forefront of challenging local food
environments.|
|---|---|
## **Structure, Governance and Management**
|**Structure, Governance**|**and Management**|
|---|---|
|Description of charity’s
trusts:|The main objective of trust to provision of
quality education for underprivileged children;
by providing scholarships to talented needy
children, sponsorship of children in need and
helping organisations that promote quality
education for underprivileged children.
2-Providing access to food for vulnerable
people including the homeless and hungry
who are facing food crisis due to various
reasons.|
|Type of governing document|Constitution|
|How is the charity
constituted?|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|N/A|
## **Reference and Administrative details**
|Charity name|ALI ZAMAM TRUST|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1193682|
|Charity’s principal address|Ivy House
18 Ivy Street
Crosland Moor
HUDDERSFIELD
HD4 5RB|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Tariq Mahmood-
ul-Hassan|Chair|||
||Imtiaz Ahmad|Trustee|||
||Aysha Rao|Trustee|||
||Dr Shahid
Mehmood|Trustee|||
## **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)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|||
|---|---|---|
||
Tariq Mahmood-ul-Hassan||
||
Chair||
||10/09/2022||
||10/09/2022||
|**Ali Zamam Trust**|**1193682**|
|---|---|
|**Receipts andpayments accounts**||
**CC16a**
> **For the period 01/12/2022 31/12/2022 To from**
|**Section A Receipts and payments**|**Section A Receipts and payments**|||||
|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**25,362**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**25,362**
**-**
**-**
**25,362**
**25,362**
**0**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**0**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|Donations|**25,362**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**25,362**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**25,362**|**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**25,362**||||**-**|
|||||**-**
**-**
**25,362**||
|**A2 Asset and investment sales,**
**(see table).**||||||
||**-**||**-**
**-**
**-**|||
||**-**||||**-**|
|**_Sub total_**|
**25,362**||||**-**|
|**_Total receipts_ **
**A3 Payments**||||||
||||**-**|**25,362**|**-**|
|||||||
||**0**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
||**-**||||**-**|
|**_Sub total_**|**0**||||**-**|
|**A4 Asset and investment**
**purchases, (see table)**|||**-**
**-**
**-**||||
|---|---|---|---|---|---|---|
||**-**|||**-**
**-**
**-**|**-**
**-**
**-**||
||**-**||||||
|**_Sub total_**|**0**|||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_ **|||||||
||**0**||**-**|**-**|**-**|**-**|
||**0**
**-**
**-**
**25,362**||**-**
**-**
**-**
**-**||||
||**0**|||
**-**|
**25,362**|**-**|
||**-**|||**-**
**-**|**-**
**-**|**-**|
||**-**|||||**-**|
||**25,362**|||
**-**|**25,362**|**-**|
CCXX R1 accounts (SS)
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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**0**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
0
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
0
**-**
**-**
**-**
**-**
**-**
Print Name
TariqMahmood Ul Hassan|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||TariqMahmood Ul Hassan|10/09/2023|
|||||
CCXX R2 accounts (SS)
2
**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name ALI ZAMAM TRUST **members of On accounts for the year** 31-12-2022 **Charity no** 1193682 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.
**Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**Date:** 15/09/2023 **Signed: Name:** Liaqat Ali **Relevant professional qualification(s) or body (if any): Address:** 567 Cathcart Road Glasgow G42 8SG
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
1
**Give here brief details of any items that the examiner wishes to disclose** .
2