Registered Charity Number.. 1205040 SAIRAN BASHIR MEMORIAL TRUST the "Chari TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 5 APRIL 2024 On behalf of the Trustees 6 February 2025
SAIRAN BASHIR MEMORIAL TRUST CONTENTS Page Charity Information Trustees. Report Income and Expenditure Account Balance Sheet PaEe I
SAIRAN BASHIR MEMORIAL TRUST CHARITY INFORMATION TrustÈÈs Current Mian Nisar Ahrnad Aasia NisarAhmad Fouad Ahmad Naeem Muhammad Joined 03.10.2023 03.10.2023 03.10.2023 03.10.2023 Charity Number 120S040 Reg15tered OHice , Woodbourne Avenue Streatham London SW16 1 UT Page 2
5AIRAN BASHIR MEMORIAL TRUST TRUSTEES, REPORT FOR THE PERIOD ENDED 5 APRIL 2024 The trL15tees present their report and finanaal statements for the perlod ended 5 April 2024. Objectlves: The objective ol ihe Charity is to further such charitable purposes as the Trustees see flt from tlrne to tlme by making grants to organisations. In particulaf to Sairan Bashlr Mernorial Trust Pak5stan, whl¢h wlll be supportln8: l. The prevention and relief of poverty in deprived or underdeveloped areas of the world. 2. The advancement of educatlon Includlng bullding and supporting educational establlshments such a5 schools, in deprived or underdeveloped areas of the world. 3, The advancement of health or the savlnE of Ilves, Includln8 the preventlon or relief of sickne55. disease, or human suflering. The Charlty does the following actmties to athieve its objectives- The promotlon of education and health in deprived or underdeveloped areas. The con5tructlon and funniry of hospitals in deprived or underdeveloped areas. Making grants and donations ro widows and other people in need. Governln8 Document: The charity Is controlled by Its governing document, the constitution. and constitutes H Charitable Incorporated Organisation iaoi by the Charities Act 2006. Attlvliles and performance durlng the perfod: The first period of the Charlty was a period of transformatwve thange and significant progre55. ThE Trustees are supplemented wlth notable expert15e and experience. and feel confident to embark on an ambitious programme of £rowih In ordcr to extend the p051tive societal impart. The re5vIt5 for the flrst perlod are set out In the attached accounts. The surplus for the period amounted to £4,565. In rerytWITrg the Charity reserve. the trustees have declded that the Charity needs to maintaln a small amount of reserves to cover charitable activities. On behalf of the Trustees 6 February 2025 Mian Nlsar Ahmad Chairman and Trustee Pase 3
SAIRAH BASHIR MEMORIAL TRUST INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED S APRIL 2024 Total funds 20Z4 COME FR school Fees 912 Donations 21,959 Toial Income 22,871 EXPENOITURE ON: Chartitable donations 11,883 Staff salaries 5,278 Repairs and renewals 837 Light and heat Printlng. postage and stationery 181 58 Sundries 69 Total expenditure 18.306 Nei Income for the year and net movement In funds 4,565 Reconclllla lo Balances brought forward at 3 October 2023 Balance carrled forward at S April 2024 4,565 Page 4
SAIRAH BASHIR MEMORIAL TRUST BALANCE SHEET A5 AT 5 APRIL 2024 2024 Flxed Assets Tangible fixed a55ets 2,775 Current 355ets 1,790 Creditors: amounts falline due within one year Net current asset5 1,790 Total asset5 le55 current liablllties 4,565 Creditors: amounts falling due after one year Total net assets 4,S65 The funds of theTrust General funds 1,790 Tangible fixed a55ets funds 2,775 4,565 Approved by the Trustees and signed on thelr behalf by: Mlan Nlsar Ahmad (Chalrman and Trustee} Approved on: 6 February 2025 53iran 8ashir Memorial Trust: Rezistered charity number 1205040 Page S