Trustees' Annual Report for the period
Period start date Period end date 24 February 2023 23 February 2024
From
To
Section A Reference and administration details
Charity name Everlasting Foundation Other names charity is known by Registered charity number (if any) 1195104 Charity's principal address 1 Charnock Drive Bolton Postcode BL1 2HT
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Akeel Mohammed Khan Chair
2 Mohamed Hanif Umerji Trustee
3 Reshma Bano Khan Trustee
4 Ashfak Juma Trustee
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7
8
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10
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19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| 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)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
How the charity is constituted
Association
- (eg. trust, association, company)
Trustee selection methods
First Trustees
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The prevention or relief of poverty across the world, by providing grants, items, services to individuals in need /or charities or other organisations working to relieve poverty
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The object(s) of the CIO is the prevention or relief of poverty across world by providing grants, items and services to individuals in need/or charities or other organisations working to prevent or relieve poverty.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
The charity managed to raise donations which has helped them towards Summary of the main their charitable objects. The charity has managed to send grants to India achievements of the charity and Malawi. during the year
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Section E Financial review
Brief statement of the charity’s policy on reserves
The charity does not have a reserves policy at the moment, this will be reviewed in future.
Details of any funds materially in deficit
Not applicable
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Akeel Mohammed Khan Position (eg Secretary, Chair Chair, etc) Date 23 December 2024
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
Charity Name Everlasting Foundation |
Charity Name Everlasting Foundation |
Charity Name Everlasting Foundation |
|---|---|---|---|
| 23/02/2024 | Charity no (if any) |
1195104 | |
| (remember to include the page numbers of additional sheets) |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 23 / 02 / 2024.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
• the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Please delete the words in the brackets if they do not apply. Date:*23/12/2024 |
Please delete the words in the brackets if they do not apply. Date:*23/12/2024 |
|---|---|---|
| 23/12/2024 | ||
| Mr R Shahid Bsc (Hons) FCCA | ||
| Association of Chartered Certified Accountants (ACCA) – 1620485 | ||
| 1040 Stockport Road | ||
| Manchester | ||
| M19 3WX |
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER
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Charity Name No (if any)
Everlasting Foundation 1195104
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 24-Feb-23 23-Feb-24
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
Donations 26,595 17,949 - 44,544 17,186
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
26,595 17,949 - 44,544 17,186
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 26,595 17,949 - 44,544 17,186
A3 Payments
Charitable Activties 25,556 17,949 - 43,505 16,135
Administrative Cost 208 - - 208 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 25,764 ] 17,949 - 43,713 16,135
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 25,764 17,949 - 43,713 16,135
Net of receipts/(payments) 831 - - 831 1,051
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 831 - - 831 1,051
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CCXX R1 accounts (SS)
24/11/2024
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)) Cash at Bank Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,882 - - - - - 1,882 - Agreement Error 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 Akeel Mohammed Khan |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 24.11.2024 |
CCXX R2 accounts (SS)
24/11/2024
2