**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.
2
## **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**
3
## **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:
1. which gives me reasonable cause to believe that in any material respect the requirements:
- 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
2. 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
4
## **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)**|
5
## **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**
6
## **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.
7