Charity Registration No. 1194361
MUMTAZ KHAN FOUNDATION
TRUSTEES' REPORT AND UNAUDITED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2022
MUMTAZ KHAN FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees Mr A Ahmed Mr T Ahmed Mr M Khan Charity number 1194361 Principal address 59 Shirley Road Dudley DY2 7HZ Accountants AGS Accountants & Business Advisors Limited Unit 1 Castle Court 2 Castlegate Way Dudley DY1 4RH
MUMTAZ KHAN FOUNDATION
CONTENTS
| Page | |
|---|---|
| Trustees' report | 1 |
| Accountants' report | 2 |
| Statement of financial activities | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5 |
MUMTAZ KHAN FOUNDATION
TRUSTEES' REPORT
FOR THE PERIOD ENDED 30 APRIL 2022
The Trustees present their report and accounts for the p eriod ended 30 April 2022.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity's, the Charities Act 2011 and the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005.
Structure, governance and management
The Trustees who served during the period were: Mr A Ahmed Mr T Ahmed Mr M Khan
The Trustees has assessed the major risks to which the Charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
Objectives and activities
Mumtaz Khan Foundation is a charity with the aim of the prevention or relief of poverty in the village of Dann and surrounding areas in Pakistan by:
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Provide clean drinking water to those in poverty and without clean water
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Providing services and grants to individuals in need of urgent help
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Providing wheelchairs and other walking aids to people with walking difficulties
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Providing or assisting in the provision of education, training and healthcare projects and all related necessary support designed to enable individuals to generate a sustainable income and be self-sufficient
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Planting trees in parts that have no trees nearby
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Supporting widows and young children by paying for their children’s education and helping them with their food, clothing and bills cost
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Providing help and support to women that are victims of domestic violence, by pay for their medical cost and help them to re-house and get training to get a job, so they can generate a sustainable income and be selfsufficient
The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake.
Achievements and performance
During 2022, the charity raised donations totalling £3,775
Financial review
On behalf of the board of Trustees
Mr A Ahmed
Trustee Dated: 18 October 2022
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MUMTAZ KHAN FOUNDATION
CERTIFIED ACCOUNTANTS' REPORT TO THE TRUSTEES ON THE PREPARATION OF THE UNAUDITED ACCOUNTS OF MUMTAZ KHAN FOUNDATION FOR THE PERIOD ENDED 30 APRIL 2022
In order to assist you to fulfil your duties under the Charities Act 2011, we have prepared for your approval the accounts of Mumtaz Khan Foundation for the period ended 30 April 2022, set out on pages 3 to 5 from the charity's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/member/ standards/rules-and-standards/rulebook.html.
This report is made to the charity's Trustees, as a body, in accordance with the terms of our engagement letter dated 25 May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Mumtaz Khan Foundation and state those matters that we have agreed to state to the charity's Trustees, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/ technical-factsheet-163.pdf . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mumtaz Khan Foundation and the charity's Trustees as a body, for our work or for this report.
It is your duty to ensure that the charity has kept adequate accounting records and to prepare accounts that give a true and fair view under the Charities Act 2011. You consider that the charity is exempt from the statutory audit requirement for the period, and is not required to obtain an independent examiner's report.
We have not been instructed to carry out an audit or a review of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the accounts.
AGS Accountants & Business Advisors Limited
Certified Accountants Unit 1 Castle Court 2 Castlegate Way Dudley DY1 4RH
Dated: 18 October 2022
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MUMTAZ KHAN FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 30 APRIL 2022
| Notes Incoming resources from generated funds Donations and legacies 2 Resources expended 3 Charitable activities Water expenditure Total resources expended Net income for the year/ Net movement in funds Fund balances at 1 May 2021 Fund balances at 30 April 2022 |
2022 3,775 |
|---|---|
| 1,500 | |
| 1,500 | |
| 2,275 - |
|
| 2,275 |
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MUMTAZ KHAN FOUNDATION
BALANCE SHEET
AS AT 30 APRIL 2022
| Notes Current assets Cash at bank and in hand Total assets less current liabilities Income funds Unrestricted funds The accounts were approved by the Trustees on 18 October 2022 Mr A Ahmed Trustee |
2022 £ 2,275 |
£ 2,275 2,275 2,275 |
|---|---|---|
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MUMTAZ KHAN FOUNDATION
NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 30 APRIL 2022
1 Accounting policies
1.1 Basis of preparation
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issued in March 2005 and the Charities Act 2011.
2 Donations and legacies
| Donations and gifts Total resources expended Charitable activities Water expenditure Activities undertaken directly |
2022 3,775 2022 £ 1,500 |
|---|---|
3 Total resources expended
4 Trustees
None of the Trustees (or any persons connected with them) received any remuneration during the period .
5 Employees
Number of employees
The average monthly number of employees during the period was:
2022 Number
3
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