SCHOOL FOR US (Registered charity, number 1194234) Annual Accounts for the year ended 31 Dec 2021
| Page | Contents |
|---|---|
| 2 – 3 | Trustees’ Annual Report |
| 4 | Independent Examiner’s Report |
| 5 | Receipts & Payments Account |
| 6 | Statement of Assets & Liabilities |
| 7 | Notes to the accounts |
SCHOOL FOR US
Trustees’ Annual Report for the year ended 31 December 2021
Full name
SCHOOL FOR US
Organisation type
Charitable Incorporated Organisation
Registered charity number 1194234
Principal address 7 Bridgelands Close, Beckenham, BR3 1JU
Trustees
Imran Jabbar Khan Sheeba Imran Khan Irfan Jabbar Khan
Independent examiner
Syed Toseef Ali, director of Nexus Accounting Services Ltd, 7 Joshua Close, Coventry, CV4 9DB.
Governance and management
The charity is operated under the constitution of its CIO Association.
Objectives and activities
The charity’s objective is the development and education of children in Pakistan.
Public benefit statement
The Trustees confirm that they have complied with the duty in section 17 of the Charities Act 2006 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities and Public Benefit'.
Summary of the main activities undertaken for the public benefit
We have not yet started the activities as planned on the incorporation of the charity.
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SCHOOL FOR US
Summary of the main achievements during the period
The Charity has not yet started its activities, therefore, the trustees are unable to advise on its achievements.
The charity’s policy on reserves
Since the Charity is currently inactive, there are no reserves.
Signed on behalf of the charity’s trustees:
Signed Date Imran Jabbar Khan, Chair
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Independent Examiner’s Report to the trustees of SCHOOL FOR US for the year ended 31 December 2021
I report on my examination of the accounts of the charity, which are set out on pages 5 to 7.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (‘the Act’) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
follow the procedures laid down in the general directions given by the Charity Commissioners under section 145(5)(b) of the 2011 Act; and
-
state whether particular matters have come to my attention.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
-
which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 130 of the 2011 Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met; or
- to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.
Signed Date Syed Toseef Ali MBA, ACCA, AFA Director of Nexus Accounting Services Ltd
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SCHOOL FOR US Receipts & Payments Account for the year ended 31 December 2021
| SCHOOL FOR US Receipts & Payments Account for the year ended 31 December 2021 |
|
|---|---|
| Note Receipts Fundraising 2 Total receipts Payments Professional fees 4 Total payments Net receipts/(payments) Cash funds at the start of this period Cash funds at the end of this period |
2021 £ - |
| - | |
| 500 | |
| 500 | |
| (500) - |
|
| (500) |
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SCHOOL FOR US Statement of Assets and Liabilities at 31 December 2021
| SCHOOL FOR US Statement of Assets and Liabilities at 31 December 2021 |
|
|---|---|
| Cash assets Note Bank accounts Assets retained for the charity’s use General equipment Liabilities Creditors 4 |
2021 £ - |
| - (500) (500) |
These financial statements are accepted on behalf of the charity by:
Signed Dated Imran Jabbar Khan, Chair
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SCHOOL FOR US Notes to the accounts for the year ended 31 December 2021
1. Receipts & payments accounts
Receipts and payments accounts contain a summary of money received and money spent during the period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transactions through bank accounts and cash in hand.
2. Grants & donations
The Charity did not receive any funds or grants during the year.
3. Trustees’ remuneration
Trustees received no expenses, remuneration or benefits in this period.
4. Creditors
| Creditors | |
|---|---|
Independent examination fee |
£ 500 |
| 500 |
5. Glossary of terms
Creditors: These are amounts owed by the charity, but not paid during the accounting period.
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