## **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** |**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** 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. ## **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** |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| ||| ## **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(if any)**| |---|---|---|---|---| ||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**
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** ## **CC16a** ## **Section A Receipts and payments** |**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**|**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) 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**
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) 2