## **Trustees’ Annual Report for the period** **From Period start date 1[st] April 2022 To Period end date 31[st] March 2023** ## **Charity name: The Zaman Foundation UK** ## **Charity registration number: 1194645** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To further such charitable purposes**
**(charitable under English law) as the**
**trustees see fit from time to time in**
**particular but not limited to the relief of**
**poverty, hardship, disaster and sickness**
**and the advancement of education for**
**the public benefit by making grants to**
**individuals and to registered, excepted**
**and exempt charities.**| |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.|Para 1.17 and
1.19|**No activity has taken place as the**
**charity is yet to start its work.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Yes, the trustees have regarded the**
**guidance laid out in the public benefit**
**section by Charity Commission**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**TZF UK has a streamlined 100%**
**donation policy to spend charity money**
**on education, healthcare, and**
**humanitarian and disaster relief to serve**
**the underprivleged strata of society.**| |Policy on social investment
including program related
investment|Para 1.38|**We strongly believe that investment in**
**social activities will help eradicate**
**poverty, improve literacy and well-being**
**of people as set out in the objectives of**
**the charity**| ||Para 1.38|**Till the charity’s bank account is open,**
**no volunteer services arepursued**| Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**The Zaman Foundation UK remained**
**inactive during the reporting period. No**
**activity was undertaken.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|**N/A**| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|**N/A**| |Investment performance
against objectives|Para 1.41|**N/A**| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**No funds were raised and/or spent**
**during the reporting period**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**No reserves are held**| |Amount of reserves held|Para 1.22|**N/A**| |Reasons for holding zero
reserves|Para 1.22|**As the charity was unable to open a**
**bank account during the reporting**
**period, no funds were raised. Hence,**
**reserves remain nil**| |Details of fund materially in
deficit|Para 1.24|**No funds and no deficit at all as charity**
**did not conduct any activity**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**Till the charity’s bank account is**
**opened, we are uncertain about going**
**concern**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Potentially;**
**1. Fundraising through events**
**2. Crowdfunding**
**3. Individual/Corporate donations**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**TZF UK has a streamlined 100%**
**donation policy to spend charity money**
**on education, healthcare, and**
**humanitarian and disaster relief to serve**
**the underprivleged strata of society**| |A description of the principal
risks facing the charity|Para 1.46|**As the charity faced problems opening**
**up a bank account, the principal risk is it**
**shutting down**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Charitable Incorporated Organization**
**(CIO)**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**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|Para 1.25|**As per the Constitution Document**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|**As per the Constitution Document**| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**As per the Constitution Document**| |Relationship with any
related parties|Para 1.51|**TZF UK will raise funds to eradicate**
**poverty, and improve literacy and well**
**being of people through its related**
**charity organization i.e. Zaman**
**Foundation, based in Lahore, Pakistan**| |Other||| ## **Reference and Administrative details** |Charity name|**The Zaman Foundation UK**| |---|---| |Other name the charity uses|**TZF UK**| |Registered charitynumber|**1194645**| |Charity’s principal address|**18 Admiral Square, Chelsea Harbour, London, SW100UU**| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||**Omar Badi Zaman**|||**The Zaman Foundation UK**| ||**Ambreen Zaman**|**18 Admiral Square,**
**Chelsea Harbour,**
**London, SW100UU**||**The Zaman Foundation UK**| ||**Dr. Murtaza**
**Kumail Khawaja **|||**The Zaman Foundation UK**| ||**Adia Wahid**|||**The Zaman Foundation UK**| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|**As the charity has not undertaken any activity, no**
**assets are held.**| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|**As the charity has not undertaken any activity, no**
**assets are held.**| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|**Once the charity starts working, arrangements for the**
**custody of assets will be made accordingly.**| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **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**||| |---|---|---| ||**Omar Badi Zaman**
**Ambreen Zaman**
**Murtaza Kumail Khwaja**
**Adia Wahid**|| ||
Trustees|| ||01 March 2024|| ||01 March 2024|| **----- Start of picture text -----**
The Zaman Foundation UK No (if any)
Receipts and payments accounts CC16a
For the period 1st April 2022 31st March 2023
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - # -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) - - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
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 - - - - -
**----- End of picture text -----**
CCXX R1 accounts (SS) 11/03/2024 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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Omar Badi Zaman|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
1st March 2024| CCXX R2 accounts (SS) 11/03/2024 2