2023-12-31-accounts - Ali Zamam Trust

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

Period start date: 01/01/2023 Charity name: ALI ZAMAM TRUST

Period end date 31/12/2023

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

In 2023, we have achieved following objectives:

Summary of the main We were able to identify training and achievements of the charity, learning projects including: •
identifying the difference the We intend to deliver high quality charity’s work has made to skills development programmes for the circumstances of its young people from disadvantaged beneficiaries and any wider backgrounds. The course outline benefits to society as a including online safety to money whole. management and mental health. • A significant and ongoing effort has been made by Ali Zamam Trust to provide food packs and meals to the needy and poor.
• The Ali Zamam Trust organized the distribution of hot food packs and parcels to remote areas of Pakistan. Over 500 families received hot food packs and parcels.

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

Charityname	ALI ZAMAM TRUST
Other name the charityuses	N/A
Registered charitynumber	1193682
Charity’s principal address	Ivy House 18 Ivy Street Crosland Moor HUDDERSFIELD HD45RB

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(if any)
	Tariq Mahmood- ul-Hassan	Chair
	Imtiaz Ahmad	Trustee
	Aysha Rao	Trustee
	Dr Shahid Mehmood	Trustee

The trustees declare that they have approved the trustees’ report above.

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date 09/09/2024 Tariq Mahmood-ul-Hassan Chair
	Tariq Mahmood-ul-Hassan
	Chair

ALI ZAMAM TRUST 1193682 Receipts and payments accounts For the period 01/01/2023 31/12/2023 To from

A1 Receipts	Unrestricted funds to the nearest £ 3500 15000 - - - - - 18,500 - - - 18,500 4,000 34 15,000 10,000 - - - - - 29,034 - - - 29,034 - 10,534 - - - 10,534	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 3,500 15,000 - - - - - - 18,500 - - - 18,500 4,000 34 15,000 10,000 - - - - - 29,034 - - - 29,034 - 10,534	Last year to the nearest £ 25,362
Donations	3500 15000
Prepaid Rent Refund					-
					-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	18,500				25,362

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					25,362

Rent	4,000				-
Bank Charges	34				-
Prepaid Rent	15,000				-
Project Cost	10,000				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	29,034				-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	- 10,534	-	-	- 10,534	25,362
	-	-	-	-	-
	-	-	-	-	-
	- 10,534	-	-	- 10,534	25,362

CCXX R1 accounts (SS)

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 Cash At Bank Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 15,303 - - - - - 15,303 - 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) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - 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	08/09/2024

CCXX R2 accounts (SS)