REGISTERED CHARITY NiJMBEIL' 1201242 Ryrt ofth¢ and FIDaD¢lal Ststemuts for the Perknl 6 Ikeember 2022 to 31 March 2024 for ADjnmAD TankariA Charilable Trust UK 364- 368 (hnbrook Road llford IG2 6HY
AniumaD Tankaria Charit#bk Trust UK Contents of the Statements for th¢ Perlod 6 Dtttmber 2022 10 31 2024 P4e Report of ¢b¢ Tru#¢ Independettt Eumlner'i Report Ststemellt of FID••¢IAI Actlvtt BAI•DCO Shet No¢u to the FlnaDd•l Sts¢emts 6 to 9 Detsll•d Ststemmt of FIM¢knl Athltlej io
Anjunun T#nkaria Cknritabk Trust ifK Report ofthe Trustees ror the Period 6 December 2022 to 31 M•r¢h 21)24 The trustees present th¢ir rcport wtb the finawial ststeM of the ¢harity for the Fer1 6 December 2022 to 31 2024. The trustees have adopted the provisions of Ac¢ounling atxl Reporting by Cljarities.. Statement of Rennded Pra¢ti¢e applicable to charities FeF¥ariDg theiT accounts in fyGu)rdanc¢ with the Finanoia] Rewung Stsndard applicable in the UK and Repthltc of Ireland (FRS 102) {effe¢tive l January 2019). Publlc benefit The tnLstres confirni that they hve ¢ornplied the dity in 3¢¢tion 4 of the Charities Ad 2006 to have th regard to public erit guidance publis1d by the comnllssion in deternllning the tIvitIeS undutaken by the charity. FINANCIAL REVIEW Fln•n¢lal pNldon The totsl fill18 rrceived in th¢ wiod amou1 10 £38.821 of which £13.290 wthe restrictd Th¢ primary Sourn of fundin8 for the peri(K4 wue frotn Sadaq4 Lillth Zakat Other 8en¢ral donatiot]s. The tothl resources exFthaed were £6.989 iti the period This resulted to a surplus of £31.832 in the peri(wJ. R¢s¢rves at the end of period 3 1st March 2024 were £31,832 of which £7290 wue restrllrt funds and £24.542 were unrestrictrd fund STRUv GOVERNAI¥CE AND MANAGEMEKr Govtrnllli document Th¢ clwity IJ controlled by its constitrthon and is a ch]1ble Inyr*d (hwilIc10). REFERENCE AND ADMINISTRATIVE DAlL$ R¢gl•t¢r¢d Cbarlty number 1201242 Prlnclpal dre 33 Ch&ucer Road London E7 9LZ Iqbal BaC1h&- appointed on 6th Dec 2022 Rizwana Bachch&- appointed on 6th 2022 Vali Bachtha- appointed on fAh Dx 22 Iqbal Patel - apNTrinted on 6th Dec 2022 Harun Mona- aPinted on 6th Dec 2022 IDd¢peDd¢n¢ Esamlner Anwer Patel BA (HotLS). FC& BFP Presto8 & Jacksons PartsKrthip LLP 364. 368 Cranbrwk Road Ilford E&sex IG2 6HY Page I
ADJMDMD Tanknria Clwitable Tnut UK Report of the TruJtt ror the Perlod 6 Dec¢mber 2022 to 31 March 2024 Approved by wder of the trf)ard of trustees 0tt...25.,.l.Q...2Q.24....... aJ¥l Sig1 on its behalf by. ¥1 :..MQ.FJ.A . M Pag¢ 2
Ind¢p¢ndent Exanthier's Report to th¢ Trustees of Anjuman ch¢ble UK Indepemdent eyAmlerfi rnport to the trll#tets ofA#J•bm Tukarl Charltlble TrnJ¢ UK I re[ lo the charity truste¢s on my eXamiOn of th¢ acUnts of Aniuman Tankaria Charitable Trust UK (the Trust) for the wiod 6 Decankr 2U22 31 March 2024. Responsibilities and b1% of report As the charity tswtees of the Trust yw are restble for the pr¢parati4)n ofthe aCc4)U in aco)rdanc£ with the Tequlrernents octhe Clwlties Act 2011 (Ihe Acfj. I rep in respect of my cxaminalion of the Tn$ &¥ounts cled out under Sc¢tion 145 of the Ath and in carrying oul my exami0 I have followed all applllk Dit¢cLioDS giv¢n by the Clwity commis0 under Seclion 145(5Xb) of the ACL IDdep¢nd•Dt •ttem•nt I havc c(xnpl¢l¢d my ¢xamithoJL I that no makrial matters have come to my attentiffl In ¢onnection with the exami 8iViD8 tDe U9¢ to believe that in any nutrrial reswt: untin8 records weT¢ not kept in resF¢¢t of the Tn1 as required by Se¢ti¢m 130 of th¢ Art; OT the accounts do not accord with those rec(tth' LY th¢ accounts do JKrt C4)mpty the applicabl¢ rryviT¢mts rA¢rning the and content of accounts set out in the Charities (Acaxmts Rep$} Regvlations 2Th)8 other 4ny r¢quir¢m¢nt that the aecounts giv¢ 8 knd foir view wtiicb is a matter considered &s part of an itidepende&t I have no ¢0crIL8 8nd havc come across no other matters in connectlon with the examination to whlch attention should be drawn in this report in order to ¢nabl¢ a uThlerstandin8 of the attowrts to be Anwer Pjtrl BA (Hongh FCA BFP Prestons & Jacksons PartI3hip LLP 364. 368 cTbT0ok Road llford 102 6HY
Anjuman Tankaria Cbaritable Trust UK Statsment of Flnanel#l Atthltks for the Period 6 1)ecember 2022 to 31 Mgreh 2024 Unrestricted Restricted Totsl fund fund funds Donations and l¢ga¢ies 2SS31 J3J90 EXPENDrruRE ON Ch•rl¢*bk •¢tivit Cljaritable Activity GoVerne Costs 6J89 600 989 NET INCOME 7390 31,832 TOTAL FUNDS CARRIED FORWARD 14542 7390 31.832 Thc notss fomi part of these fllmcial statan¢nts Pagc 4
AnjunLqn Tmk2iia Charitable Trnt UK Bl&ace Sbeet 31 M4rcb 2024 Unrestricted Restricted Totsl fimd fimd funds CURRENf ASSETS Cth ai bank and in harml 2S142 7390 32,432 CREDTTORS Amounts faJlin8 duc withyn one ye (600) (600) NET CURRENT ASSETS 24J42 739Q TOTAL ASSETS CURRENr LIABILTEs 7390 31W2 24J42 7390 31J32 FUNDS 24J42 7390 Restricted funds TOTAL FUNDS 31032 The fmancial thtejnents were approved by the B(wd of Trustees arml athIsl for issue on 2&,.laaQ244... arml were sId on its bejlllf by: . MON4 The not¢s forni part of fiDanGial statcm¢Dts
Aniuman TaDkarla Charhable Trust IJK Note8 to the FIDaDcial Stteme•ts ror the Period 6 December 2022 to 31 Mar¢h 2024 ACCOUNfiNG POLICILS BASIS of preprlng lh¢ llnancll ytatements The fmancial st&iements of the ¢hrity. is a blIC entity FRS iW2. have been prepared in accordance with the Charities SORP (FRS 102) 'Acc4)unting and RqxirtiDg by Charities: Statement of Recommended Prxtice ar4Jlicable to ChltieS weparing their acullts in a¢cord with th¢ Financial Rwting Standard applic&bl¢ in the UK and Rryublic of Ireland {FRS 102) (effectlve l January 2019),. FinwKial Repjrting Standard 102 Tr Financial RewrtiDg Standard applicable in the UK and Republic of IrelarMJ' and th¢ Clwities Act 2011. The financial statements All income is tigniSed in the Ststrment of Financial Acttvitses once the charity h&8 entitlement to the fuJ)ds. it is probable that the inconK will be Te¢eived and the any)unt Can be measur reliably. Expendlt•re Liabilities are re¢wisd u lIre SO as there is a l¢pl or obligation (mitting the chariry 10 that expenditW4 it is w•be that 4 transfer of economic benefits will be required in settlement and the atnount of the obligalion can be Measu reliably. Exp¢nditur¢ is ounted for on an accnjals t4sis and has been Classifi und¢T headings that aggregate all cost related to th¢ cat¢80ry. Where costs eannot be directly attributed to pgrticular I]ng5 they knv¢ be¢n lloted to activities Lm A t4sis con8isl¢nl with the we of resourcu. Txdoll The charity is ex¢mM from tsx on its ¢haritabie activiti Unr¢stri¢t¢d futth be in with tr thoritsbl¢ objectivos It th¢ discretion of the Restricted fid$ w only be used for PTli¢ular restricted purpos¢s within the objetts of the clwity. Restrictions aris¢ when 5cIfIed by the donor or when fLuth are raised for pgrticular r¢strid¢d Further explanation of the DatuT¢ and putpose of eA¢h fillM4 is iluded in the n(rtes to the fjnancial (tinUed...
ADJuman Tank2rla Charltable Tru UK Notes to the Financial StatemDts- eotttlnned for tbe Peri(Ml 6 December 2022 to 31 March 2024 DONATIONS AND LEGACIES 2S531 13390 3S021 Support LX)sts (see note 4) Costs Totals Charitsble A¢tivity Govcrnancc Costs 6292 60D 6392 697 SUPPORT cosrs Governanr costs Finan¢e Totals Charitsble A1vity 600 697 TRUSTEES, REMUNERATION AND BENEFITS Thue were no trusteu. other belfits for the wiod ended 31 March 2024. There were no tnjstees, vXpen paid forth¢ p¢riod ¢fyts131 Much 2024. Page 7 rtinUed...
AnJuDthn Tank*rla Charitabk Tru•t UK Notss to the Financial Statements- contimued for the Period 6 Dttember 2022 to 31 March 2024 CREDITORS: AMOUNTS FALLING DUE WITHtN ONE YEAR Other CTedilors Net movcmcnt in funds 3113124 Unrethkted fllttdi 24J42 24.542 Restricted Fund&8 7390 7390 TOTAL FUNDS 31,832 31032 N¢t movem¢nt in included in the arc as follo. tDwming Resources Movement resourtts expended in funds iJAr•rtri¢td General fth (989) 24542 Ratrkted fund• Restricted 13J90 (1000) 7J90 TOTAL FUNDS 3V21 (w) 31832 The Tcstrtcted funds ¢onsist of ZAknL Th¢s¢ funds only be spent on people who are pcrfy. continued...
Anjuman Tankaria C&aTitable Trll UK Notos to the Flttxndal St*temtttts- eontinued for the Period 6 De¢ember 2022 to 31 Mar¢b 2024 RELATED PARTY DISClnSURLS Thcre We no rel8t¢d pgrty traDsactioTh8 forthe period ended 31 March 202A.
Anjunban Tankaria Clwitable Trust UK Detsiled Statement of FItt¢ Atttwltle8 for the Period 6 December 2022 to 31 March 2024 Donadow xmd lepde# Donation5 25,531 13390 3V21 Total Itheomlng re¢ 38.821 Chirttlbk Kdvltl Donations to UK chwity Subscription 292 6J92 Support ¢osts FIDnee Bank chox8e8 Govtrnntt eo•ts Independent Examination Fee 600 Nel ltteomt 31832 This page does not form part of the stathtory fmaDcial StateMts Pagc io