Trustees. Annual Report for the period Period start date Day 14 Period end date 31 03 2023 2024 From Section A Reference and administration details Charity name DHOLAR COMMUNITY CHARITY TRUST Other names charity is known by Registered charity number (if any) 1203557 Charity's principal address 17 ONRA ROAD LONDON Postcode E17 8JD Names of the charity trustees who manage the charity Date8 athd If not for who ear Tru•to0 name Ofn¢•111 any) Name of person lor body) ontltlèd toa oint trustee ifan MOHAMAD SOYEB MAMOD NURANI ABDUL LATIF GULAM DASTAGUIRO MOHAMAD FARIYAZ DAUD MOHAMAD RAFIK AMOD 10 Names of the trustees for the charlty, If any, (for example, any custodian trustees Name Dates acted if not for whole ear Names and addresses of advisers (Optional information) TAR March 2012 e of adviser Name Address Name of chief executive or names of senior staff members (Optional infonnation) Section B Structure, governance and management Description of the charity's trusts CONSTITUTION Type of governing document How the charity is constituted CHARITABLE INCORPORATED ORGANISATION Trustee selection methods Appointed by the majoriiy of the trustees Additional governance issues (Optional information You may choose to include additional infomation, 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 relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities (1) To relieve financial hardship among poor people, victims of natural disasters and other people in financial hardship by means of, but not exclusively, making grants for providing or paying for items, equipment, services and facililies, including the provision of necessities such as food, clothing and costs for medical treatment for the benefit of the said persons., Summary of the objects of the charity set out in its governing document (2) To advance education for the benefit of the general public by means of, but not exclusively, the provision or the assistance in Ihe rovision of educational aclivities and facilities, such as a March 2012 TAR supplementary school.. (3) To provide or assist in the provision of facilities in the interests of sockgl welfare for recreation or other leisure time occupation of individuals who have need of such faciltlies by reason of Iheir youth, age, infimiity or disability, financial hardship or social circuMstan￿S with the ob'ect of im rovin their conditions of life. This is Ihe firsl year of the charity in which Ihe truslees tried to establish the charrty and its projects. During the year. the trustees opened a bank account and raised funds for ts projects. Also, the trustees held a communty event for advice and guidance on various matters that supported members of the community to learn about support available to help their families. The twstees have ¢onsKlered the general guidance on public benefrt issued by the Charty Commission and has taken due regard of that guidance. The trustees consider that they are satisfied that the charty's activrties benefit the public as the trustees have provided support to the public and identified some projects which will be undertaken in the near future to further support beneficiaries. 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 guldance issued by the Charity Commission on public beneflt) AddStional details of objectives and activlties (Optional Infomiatlon You may choose to include further statements, where relevant, about.. policy on grantmaking; policy programme related inveslment., contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charity during the year This is the first year of the charity in which the trustees tried to establish the charrty and its projects. During the year, the trustees opened a bank account and raised funds for its projects. Also, the Iruslees held a communty event for advi￿ and gUKlan￿ on various matters that supported members of the communty to learn about support available to help their families. Section E Financial review TAR March 2012 During the period, the trustees secured unrestricted income of £8.315 and had expenditure of £854. The surplus of £7,461 will be held for the charity to further the aims of the charrty by supporting projects aligned with its charitable aims. The charity has a policy not to hold any reserves but to retain surplus funds for charitable projects. Brief statement of the charity's policy on reserves Details of any funds materially In deficit Further financial review detsils (Optional information You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity. 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) MOHAMAD SOYEB MAMOD NURANI Position (eg Secretary, Chair, etc) CHAIRMAN Date TAR March 2012 CHARITY COMMISSION FOR ENGLANO AND WAIES Charity Name DHOLAR COMMUNITY CHAFiITY TRUST No lif any) 1203557 Receipts and payments accounts CC16a For the period from Period start date Period dale 3110312024 141LW2023 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year lo tr• rn•r••l £ lo lh• n••r••t £ to th• fi￿￿¥1 £ to th• n•*r••l £ lo th• ngoro•t £ A1 Recelpts Donations 8.31S 8.318 tota ross income or AR) 8,315 8,316 set an {see table). Investmont sa es. zzaz A3Pa enls Cat&ring Costs Venue Hire Office Equipment Bank Charges Telephone C0818 325 224 211 325 224 211 83 11 Sub total 854 854 A4 Assgt and investment urchases see table Sub total 8S4 854 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last Yoar ond Cash funds this year end 7,461 7,461 7.461 7.461 Pa99 1 R&P A¢¢ounl$ Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment funds Categorles Detalls tts noarestÉ to neargst £ to ntsarest £ B1 Cash funds Cash at bank and ha￿1 7,461 Total cash funds 7,461 18uret b•l8nt*¥wiih ra¢oipt¥arKI paym¢n a(wurtl¥ll Unrestricted funds to nearest£ Restrlcted funds to nearest £ Endowment funds to nearest £ Details B2 Other monetary assets Fund to which asset bektn Cu￿•nt valu• tional Details Cost loptionall B3 Investment assets Fund to whlch asset bobon Details Co¥t loptionall Cu￿nt value tional B4 Assets retsined for the charl￿$ own use Fund to whiGh relates Amount du¢ tlonal Whgn du• tlonal Details Accountlng Fees B5 Liabilities General 600 Signed by ore or two Iruslees on bèhalf of all tha trust86S Signature Print Name Date of roval MOHAMAD SOYEB MAMOD NURANI Page 2 R&P Accounts