Trustees' Annual Report for the period
Period start date Day Month Year
Period end date Day Month Year
| Day | Month | Year | ||
|---|---|---|---|---|
| To |
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1209732
Hakim Khan Foundation
Charity's principal address
489 herringthorpe valley road rotherham South yorkshire Postcodes60 4lb
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Ravina khan | Chair | Wholeyear | ||
| Jahansher khan | treasurer | Wholeyear | ||
| Hana khan | Secretary | Wholeyear | ||
| Hashim khan | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution is CI0 Foundation
- (eg. trust deed, constitution)
CIO foundation How the charity is constituted
- (eg. trust, association, company)
Trustee will be appointed at AGM Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, 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 works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The charity makes grants to individuals provides services operating in Rotherham and Pakistan for purposes of elevating poverty and assisting young and old, vulnerable peoples.
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March 2012
2
Clean water pumps in Pakistan x 4 Clean water wells x 2
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 guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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March 2012
3
Section D Achievements and erformance p
Clean water for residents in the impoverished Khyber region enabling a Summary of the main better quality of life in general including health and well being. achievements of the charity during the year
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March 2012
4
Section E Financial review
The reserves that we have are being forwarded to next year to be used Brief statement of the for the charity activities charity’s policy on reserves
Details of any funds materially in deficit
0
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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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) Ravina khan Full name(s) Ravina Khan Position (eg Secretary, Chair, Chair etc) Date 12.6.26
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March 2012
5
| Charity Name | No (if any) | |||
|---|---|---|---|---|
| Receipts and payments accounts | CC16a | |||
| For the period from |
Period start date | To | Period end date |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 6,008 - - - - - - - 6,008 - - - 6,008 3,392 - - - - - - - - 3,392 1,175 - 1,175 4,567 1,441 - - 1,441 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 6,008 - - - - - - - 6,008 - - - 6,008 3,392 - - - - - - - - 3,392 1,175 - 1,175 4,567 1,441 |
Last year to the nearest £ |
|
| 6,008 | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
6,008 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| 3,392 | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 3,392 | - | ||||
| A4 Asset and investment purchases (see table) |
||||||
| , | 1,175 | |||||
| - | ||||||
| **Sub total ** | 1,175 | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 1,441 | - | - | 1,441 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 1,441 | - | - | 1,441 | - |
CCXX R1 accounts (SS)
13/06/2026
1
| 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 Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature ravina khan Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,175 - - - - - 1,175 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) 0 - - - - - Fund to which asset belongs Cost (optional) 0 - - - - - - - - - Fund to which liability relates Amount due (optional) 0 - - - - - Print Name ravina khan |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| ravina khan | ravina khan | 12,6,26 | |
CCXX R2 accounts (SS)
13/06/2026
2