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2024-05-31-accounts

SORP reference
Summary of the purposes of Para 1.17 The object of the charity is for the public
the charity as set out in its
governing
document
benefithe relief of people in need, in
particular but not exclusively,
refugees
impacted
by war or political
turmoil in the UK
and Europe, through the provision
of
support, including
but not limited to, food,
clothing,
medical assistance,
transport,
training,
counselling
and related activities.
Summary of the main
activities in relation to those
Para 1.17 and
1.19
On the ground operation run in Lesbos Greece
near Refugee Camps (Moria and Kara Tepe
purposes
for the public
benefit, in particular,
the
activities, projects or services
identified in the accounts.
Providing
additional
essential
food supplement
to
the poor quality food provided by the camp
authorities,
with food packs containing
rice,
lentils, oil, tinned tomato, sugar, salt, pasta,
sweetcorn and biscuits. Also provide seasonal
fruit and vegetables.
Providing
winter Clothing to Refugees
eg coats,
footwear.
Food aid for Gaza Palestine
via kitchens cooking
hot meals
Statement
confirming
whether the trustees have
Para 1.18 The trustees confirm that they have referred
to the guidance
contained
in the Charities
had regard to the guidance Commission's
general guidance
on public
issued by the Charity
Commission
on public
benefit when reviewing the charity's aims
and objectives
benefit

ou
Y
may choose to include fur

state
SORP refe
ther
Policy on grant making Para 1.38
Policy on social investment
including
program related
investment
Para 1.38
Contribution
made by
volunteers
Para 1.38
Other

Achievements and pe rformanc e
The Charity provides a service that is as
straight fonvard and as simple as possible
in
Summary of the main
achievements
of the charity,
Para 1.20 order to reach the most needy of the
refugees
eg elderly,
families with no male,
pregnant
ladies.
identifying
the difference
the
ln Lesbos, Greece, the beneficiaries
of its
charity's work has made to
the circumstances
of its
service are identified
through contact with
camp officials, doctors, nurses and aid
beneficiaries
and any wider
workers.
benefits to society as a
whole.
There is a constantumover of Refugees as
they move away to mainland
Greece.
Aid provided:
- General Food packs
- Ramadan Food packs
- lftar Food
Recently the Charity started providing hot
food to displaced refugees in Gaza,
Occupied
Territories
Palestine
You may choose to include further statements
where relevant about:
Additional information {optional)
You may choose to include further statements
where relevant about:
Additional information {optional)
You may choose to include further statements
where relevant about:
Additional information {optional)
Achievements
against
objectiveset
Para 1.41
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
aqainst obiectives Para 1.41
Other

Financial review
Review of the charity's Para 1.21 Despite the challenging
financial
climate,
financial position at the end
of the period
donors have maintained
their support of our
charity objectives.
Their donations have
enabled Sultana Foundation
to continue its
activities.
Statement
explaining
the
policy for holding reserves
Para 1.22 The charity does not currently have a
reserves policy.
stating why they are held All funds unspent at the year-end
are
available
to be spenthe following
vear.
Amount of reserves held Para 1.22 825284
Reasons
for holding zero
Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation
ofany
Para 1.23
uncertainties
abouthe
charity continuing
as a going
concern'

Structure, governanc e and man agement
Description
of charity's
trusts:
Type of governing
document
Para 1.25 Memorandum
and Articles of Association
How is the charity Para 1.25 Private Limited Company, limited by
constituted? guarantee
Trustee selection methods Para 1.25 First Trustee appointed 18'n May 2018, new
including
details
of any
Trustees appointed by existing Trustees
constitutional
provisions
e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Charitv name Sultana Foundation
Other name the charity uses
Reqistered charitv number 1196524
Charity's
principal
address
20 Lyndale Crescent
Heckmondwike
West Yorkshire
WF16gLZ
Trustee name Office (if any) Dates acted if not for whole
vear
Name of person (or body) entitled
to appoint trustee(ifanv)
1 Fiyaz Bashir Fiyaz Bashir
2 Shafique
Azam
Shafique Azam
3 Shanaz Bashir Shanaz Bashir
4
6
7
I
9
10

Funds held as custodian trustees on behalf of others
Description
of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charitv's obiects
Details of arrangements
for
safe custody and
segregation
of such assets
from the charitv's own assets

FOI.}I{DATION Registered Registered Numbe
Micro-entity Balance Sheetas at 31 M:ay 2024
Notes 2424 2023
f, {
Current Assets 25,284 24,821
Creditors: amounts falling duewithin one year (3,914)
Net current assets(liabilities) 25,284 24,907
Total assets less current liabilities 25,284 20,907
Total net assets (liabitities) 25.284 20.907
Reserves 25,284 20,947

Sultana Foundation
Profit or Loss for the period to 31 May 2024
E
Tumover
Other lncome 34463
Cost of raw materials and consumables 241_33
Staff costs
Depreciation
and other amounts written off assets
Other charges 5952
Tax
Profit or loss 4377

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesldirectorsl members of Sultana Foundation On accounts for thè y&ar ended 01.06.23 31.05.24 Charity no.: 1196524 Company no.: 11369814 Set out on page8 I report lo the charity trustees on my examination of the accounts of the Company for the year ended 31105 12024. Responslbllltles and basis of report As the charity's trustees of the Company (who are also the directors of th8 company for the purposes of company lawl, you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (Yhe 2006 A¢l"l. Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 14515llbl of the 2011 Act. Independent examinerfs statement IThe company's gross income exceeded £250.000 and l am qualified lo undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Delete I l if not applicable I have completed my examination. l confimi that no material matters have come to my attention lolher than that disclosed below ') which give5 me cause to believe Ihal.. accounting records were not kept in accordance with section 386 of Ihe Companies Act 2006,. or the accounts do not accord with such records., or the accounts do not comply with relevant accounting requiremenls under section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'lrue and fair, view which is not a matter considered as part of an Independent examination., or .Ihe accounts have not been prepared in accordance with the Charities SORP IFRS1021.

I have no ¢oncem8 and have come across no other matters in conne(lion Iho eyaffjlnattop, to whith g.ttantton I￿o￿k1 drawn Ip. tljg ￿Dort j order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the br8ck8ts rfthey do not apply. Signod: 26. 3.tsLC N•mo: Abdul Qudeir Khan Relevant professional quallfication(s) or body (rf any): FMAAT FCPA Addro88: Unft 27, Batley Enterprise Centre 513 Bradford Road Batley WIF17 9LL Section B Di5closii r Onty complete ifthe examiner needs to highlight material mailers of concem (see CC32, Independent examlnation of chartty accounts: dire(lions and guidance for examiners). Glvè hara brlof dotall8 of any Item8 that the examiner wl$hes to dlsclose.