## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 2 3 0 8 2 2 Period end date 3 1 0 3 2 3 > Charity name WAQFOREVER Charity No (if any) 1 2 0 0 1 5 9 ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|To fund charitable projects for education, health, poverty
relief, disaster aid, and other lawful charitable purposes
in accordance with the charity commission laws of
England and Wales.| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|Our main activities in relation to those identified in the
accounts include enhancing education, safeguarding
health and well-being of young adults and the general
public, and alleviating poverty globally through grants,
project creation, and funding.| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|We, the Trustees, can confirm that we have had
regard to the guidance issues by the Charity
Commission on public benefit.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|Version of the policy for grant making created
and reviewed by Trustees.| |Policy on social investment including
program related investment|Para 1.38|N/A| |Contribution made by volunteers|Para 1.38|Volunteers were registered towards the end of the
period. Volunteers will be utilised in the coming
period.| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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
benefciaries and any wider benefts
to society as a whole.|Para 1.20|Our achievements were as follows in this period:
1. All email accounts and social media platforms
setup.
2. Main charity bank account opened.
3. Registration with Microsoft Office 365 for the full
suite of operational software including online
document storage.
4. Core volunteer group registered.
5. Charity website launched.
6. SharePoint site for policies and procedures setup.
7. Charity logo and slogan designed and incorporated.
8. Basic charity policies and procedures created.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|All the main objectives for the period detailed above
achieved.| |Performance of fundraising activities
against objectives set|Para 1.41|No fundraising activities carried out in the period.| |Investment performance against
objectives|Para 1.41|No investments carried out in this period.| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|The charity financial position is £0.00.| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|No policy of reserves made at the moment. This policy
will be created in the coming period.| |Amount of reserves held|Para 1.22|No reserves held.| |Reasons for holding zero reserves|Para 1.22|No funds collected at the present.| |Details of fund materially in defcit|Para 1.24|There is no fund materially in deficit.| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|There are no uncertainties about the charity continuing
as planned.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|Donations from the general public will be the principle
source of funds. Donations will be gathered through
online fundraising portals and in person meetings with
donors.| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|No investment policy created in this period. This policy
will be created in this coming period.| |A description of the principal risks
facing the charity|Para 1.46|No complete risk assessment has been made of the
charity in this period. In the coming period we will be
formulating a complete risk assessment of the charity,
funds collected andgrantsgiven.| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Charity Commission Constitution Document| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|CIO (Charitable Incoperated Organisation)| |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|No new trustees have been recruited or appointed. As
our current charity trustee appointed period draws
closer, we will shortlist and select persons who may be
suitable candidates. We will then carry out a detailed
risk register matrix assessment of said individual(s) and
qualification(s) checks to assess their suitability and
skills for the Trustee role.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para 1.51|Trustee Induction policy created in this period.| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|The charity has an accountability chart following the
EOS management system it employs.
The charity has not worked with any organisation or
individual from anywider network in thisperiod.| |Relationship with any related parties|Para 1.51|n/a| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details |Charity name|WAQFOREVER| |---|---| |Other name the charity uses|N/A| |Registered charity number|1200159| |Charity’s principal address|10 Cefn Coed Road
Cyncoed, Cardiff,
CF23 6AQ| ## Names of the charity trustees who manage the charity |Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---| |Hashim Shad|Chair||| |Tariq Mehmood|||| |Ali Ihsan Hammuda|||| |Ashraf Al-Rabahi|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) ## Corporate trustees – names of the directors at the date the report was approved Director name Hashim Shad Tariq Mehmood Ali Ihsan Hammuda Ashraf Al-Rabahi ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |N/A|N/A|| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## Funds held as custodian trustees on behalf of others |Description of the assets held in this
capacity|N/A| |---|---| |Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity’s objects|N/A| |Details of arrangements for safe
custody and segregation of such
assets from the charity’s own assets|N/A| ## Additional information (optional) ## 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s)
Full name(s) Mohammad Hashim Shad Tariq Mehmood
Position (eg Secretary,
Chair Trustee Trustee
Chair, etc)
Date 11th January 2024
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 **Charity Name No (if any) Waqforever 1200159 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 8/23/2022 3/31/2023 ## **Section A Receipts and payments** |**to the nearest £**
**A1 Receipts**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**_Sub total_**
**0.00**
**_Total receipts_**
**0.00**
**A3 Payments**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**_Sub total_**
**0.00**
**0.00**
**0.00**
**_Sub total_**
**0.00**
**_Total payments_**
**0.00**
**_Net of receipts/(payments)_**
**0.00**
**A5 Transfers between funds**
**0.00**
**A6 Cash funds last year end**
**0.00**
**_Cash funds this year end_**
**0.00**
**Unrestricted**
**funds**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**Restricted**
**funds**|**to the nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|**Last year**
**to the nearest £**| |---|---|---|---|---| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||| |||||| |||||**0.00**| |||||**0.00**| |||||| |||||**0.00**| |||||| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||**0.00**| |||||| |||||| |||||| |||||**0.00**| |||||| |||||**0.00**| |||||| ||**0.00**|**0.00**|**0.00**|**0.00**| ||**0.00**|**0.00**|**0.00**|**0.00**| ||**0.00**|**0.00**|**0.00**|**0.00**| ||**0.00**|**0.00**|**0.00**|**0.00**| |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
OK
OK
**to nearest £**
**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**Cost (optional)**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**Cost (optional)**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**-**
**-**
**-**
**-**
**-**
Print Name
Mohammad Hashim Shad
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**Current value**
**(optional)**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**Current value**
**(optional)**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**0.00**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Mohammad Hashim Shad|11/12/2023| |||||