Charity number.. 1202548 (England and Wales) CHISHTI FOUNDATION Report of the Trustees and Unaudited Financial Statements For the year ended 30 November 2023 CHISHTI FOUNDATION Contents Page For the year ended 30 November 2023 Report of the Trustees Independent Examiner's Report to the Trustees Statement of Financial Activities statement of Financial Position Notes to the Financial Ststements Detailed Statement of Financial Activities CHISHTI FOUNDATION Report of the Trustees For the year ended 30 November 2023 The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financi81 statements for the charitable company for the year ended 30November 2023. The Trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practi￿ applicable to charrties p￿parIng their accounts in 8ccoid8nce wth the Finanoial Repotting Stsndard applic8ble in the UK and the Republic of Ireland IFRS 1021 leffective 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aim5 The trustees h8ve considered the Charity Cornmision's guidanTr on public benefit, including the guidance 'public benefit.. running a charity IPB21'. REFERENCE AND ADMINISTRATIVE INFORMATION Name of Charlty Charity registration number Registered address CHISHTI FOUNDATION 1202548 862-864 WASHWOOD HEATH ROAD Trustees The trustees and officers serving during the year and since the year end were as follows.. Mubashar Shah Chishti Muh8mm8d Zaman Khan Asfandyar Rahim Subhan Independent examlners Sigma Chartered Accountants 862-864 Washwood Heath Road Washwood Heath Birmingham 882NG Approved by the Board of Tiustees and Signed on its behalf by MUSASHA R SHAH LH/sAri 12 May 2025 Mubashar Shah Chishti 1016 CHISHTI FOUNDATION Slatement of Financial Activilies (including Income and Expenditure Account} For the year ended 30 November 2023 Notes Unre$trf¢ted funds 2022 Reconciliation of funds Tot81 fund5 brought forward Total funds Carried forward 6,356 6,356 6,356 6,356 2016 CHISHTI FOUNDATION Slatement of Financial Position As at 30 November 2023 Notes 2023 2022 Current a55ets Cash at bank and In hand 6,836 6,836 6,838 6,836 14801 Creditors.. amounts falling due within one year 14801 Net current assets 6,3S6 8,356 Total assets less Current liabilities 6,356 6,356 Net a5set5 6,356 8,356 The funds of the charity Unrestricted income funds 6.356 6.356 Total funds 6,356 8,356 For the year ended 30November 2023the company was entiued to exempb.on from audit under section 47701 the Companies Act 2006 relating to small companies. The members have not required the company to obtain 8n audit of its accounts for the year in question in accordance with section 476, The trustees acknowledge their responsibilities for complying wth the requirements ol the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared In accordants with the provisions applicable to companies subject to the small companies, regime. The finanaal statements were approved and authorised lor issue by the Board and signed on its behalf by.. MU/SASHA R SHAF/ CH/sHr/ MLJbashar Shah Chishts" Trustee 12 May 2025 3016 CHISHTI FOUNDATION Notes lo the Financial Statements For the year ended 30 November 2023 1. Accounting Policie5 Basis of accounting The financial statements have been prep31ed under the histori￿1 cost cDnvention, except for investrnents which 8ie included at market value and the revaluation of certain fixed assets and in accordanTr with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities. Statement of Recommended Pr8Ctice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021 leffective 1 January 20191,. Fin8ncial Reporting Stsndard 102 the Financial Reporting Standard applicable in the UK 8nd Republic ol Ireland IFRS 1021, and the Companies Act 2006. CHISHTI FOUNDATION meets the definition ol a public benefit entity under FRS 102. Assets and liabilities are Inib"ally recognised at historical cost or transaction value unless otherwise stated in the relevant aco)unting policy notelsl. Going ¢on¢em Ill preparing these fin8n¢ial st8tements, generally accepted acoounling pr3GtiTr requires th8t the trustees, Prepare5 the fin3ncial statements on the'Going con￿M, ba515 unless It is inappropriate to pre5Utne that the charity will continue it's activities. 2. ¢￿dItOrs.. amounts falllng due wlthln one year 2023 2022 Othei creditors 480 480 480 3. Movement In funds Unrestrlcted Funds Balance at Balance at 3011112023 0111212022 G8neral G&n&ral S.356 6.358 6,356 6,356 Unrestricted Funds . Previous year Balance at Balance at 3010912025 0111012024 Gener81 General 6.356 6.356 6,356 6,356 4016 CHISHTI FOUNDATION Notes to the Financial Slatements Continued For the year ended 30 November 2023 4. Analysis of net asset8 bettveen funds N8t Currènt a8S8ts 1 Iliabiliti￿) Net A880ts Unrestricted funds General General 6,356 6.356 6,356 6,356 Previous year Net current assots I Illab111￿88j Net Assets Unrestricted funds General General 6,356 6.356 6.3S6 8,356 5016 CHISHTI FOUNDATION Detailed Slatement of Financial Activilies For the year ended 30 November 2023 2023 2022 Net Income 6016 This page does not form part of the statLrtory financial statements ## **Trustees’ Annual Report for the period** ## **From 29/03/2023 Period start date to 30/11/2023 Period end date** ## **Charity name: CHISHTI FOUNDATION** ## **Charity registration number:1202548** ## **Objectives and Activities** **----- Start of picture text -----**
SORP
reference
Summary of the purposes of Para 1.17 A) THE RELIEF OF FINANCIAL HARDSHIP, EITHER
the charity as set out in its GENERALLY OR INDIVIDUALLY IN THE AREA OF
governing document FAISALABAD, PAKISTAN BY MAKING GRANTS
OF MONEY FOR PROVIDING OR PAYING FOR
ITEMS, SERVICES OR FACILITIES.
B) TO PROVIDE RELIEF AND ASSISTANCE OF
PEOPLE IN THE AREA OF FAISALABAD,
PAKISTAN WHO ARE THE VICTIMS OF NATURAL
DISASTER, TROUBLE, OR CATASTROPHE IN
PARTICULAR BY THE SUPPLY OF MEDICAL AID
TO SUCH PERSONS.
C) TO ADVANCE THE EDUCATION OF THE
PUBLIC IN THE AREA OF FAISALABAD,
PAKISTAN, IN PARTICULAR BY PROVIDING OR
ASSISTING IN THE PROVISION OF
EDUCATIONAL MATERIALS AND FACILITIES.
D) TO ADVANCE THE RELIGION OF ISLAM BY
PROMOTING THE TEACHING AND TENETS OF
ISLAM BY FACILITATING THE PROVISION OF
ISLAMIC EDUCATION AND WORSHIP IN
ACCORDANCE WITH THE TEACHINGS OF THE
QUR'AN AND THE SUNNAH OF THE PROPHET
MUHAMMAD (PBUH) AS DEFINED AND
INTERPRETED BY THE AHLE SUNNAH WAL
JAMAA-AH.
Summary of the main activities Para 1.17 and to provide the formal education by providing
in relation to those purposes 1.19 the educational material and facilities and also
for the public benefit, in promoting religious teaching among people
particular, the activities,
projects or services identified
in the accounts.
Statement confirming whether Para 1.18
the trustees have had regard
to the guidance issued by the
Charity Commission on public
benefit
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**Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
SORP
reference
Policy on grant making Para 1.38
Policy on social investment Para 1.38
including program related
investment
Contribution made by Para 1.38
volunteers
Other
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## **Achievements and Performance** **----- Start of picture text -----**
SORP
reference
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|SORP
reference|SORP
reference|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|| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives set|Para 1.41|| |---|---|---| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end of
theperiod|Para 1.21|Cash balance as at 30/11/2023 was £6836. This
was enough to cover short term liabilities| |Statement explaining the
policy for holding reserves
statingwhytheyare held|Para 1.22|| |Amount of reserves held|Para 1.22|£6,356| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the charity
continuingas agoingconcern|Para 1.23|| ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
The charity’s principal sources
of funds (including any
fundraising) Para 1.47
Investment policy and
objectives including any social
investment policy adopted Para 1.46
A description of the principal
risks facing the charity Para 1.46
Other
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**Structure, Governance and Management** |Description of charity’s trusts:||General Charitable Purposes
Education/training
The Advancement Of Health Or Saving
Of Lives
Disability| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|| |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|| ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction and
training of trustees Para 1.51
The charity’s organisational
structure and any wider
network with which the charity Para 1.51
works
Relationship with any related
parties Para 1.51
Other
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## **Reference and Administrative details** |Charityname|**CHISHTI FOUNDATION**| |---|---| |Other name the charityuses|| |Registered charitynumber|1202548| **----- Start of picture text -----**
Charity’s principal address 862-864 WASHWOOD HEATH ROAD
BIRMINGHAM
B8 2NG
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee (if
whole year
any)
Mubashar Shah
1
Chishti
Muhammad Zaman
2
Khan
Asfandyar Rahim
3
Subhan
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
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**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 charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| |||| |||| |||| |||| |**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)** MUBASHAR SHAH CHISHTI **Position (eg Secretary, Chair,** Trustee **etc) Date** 26/05/2025