2023-12-31-accounts - The Sabeen Mahmud Scholarship Trust Fund

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APPENDIX 1 oscr Period start dale Mr1h Y8ar Period end dale Month Y881 From To 31 2023 offi of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address The Sabeen Mahmud Scholarship Trust Fund SC051755 From 22 Fe 2023- 17 Forth Stree( St Monans, KY10 2AU Prior to 22 Feb 2023- 23 Wesland Drive, Glasgow, G14 9NY ScotlaTr Postcode KYIO 2AU Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name otfice Irf any) Dates acted rf not for whole year (or body) entitled to aPprt Itee {rf any) Chairman Treasurer 2515122 to 26110122 Appointed 26110122 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) 251512022 to 2611012022 Appointed 26110122 Structure, governance and management Type of governing document The organisation is a Scottish Charitable Incorporated Organisation (scioi. Trustee recruitment and appointment Trustees Directors were appointed when the Charity was set up and change to the Trustee Director was agreed and voted on at a subsequent Trustee Board meeting. Objectives and activities Charitable purposes The 0rganatn.S charrtable purposes are to promote and advance eduCats to enable the provision of high quality, professional and accessible counselling and psychotherapy services for children and adolescents in Paktan. Summary of the main activities in relation to these objects In loving memory of Sabeen Mahmud. the Sabeen Mahmud Scholarship Trust intends to award scholarships for graduate programs in psychology or related fields Ihat will equip individuals to provBJe counselling and psychotherapy to children and adolescents in Pakistan. These scholarships aim to honour Sabeen Mahmud's legacy of listening, SUPFM)rb"ng and atfvising children facing mental heatlh challenges. It also aims lo convert into realty her dream of enabling them to develop PM)Sttive sense of identity, manage thoughts and emotions, build social relationships, leam and acquire an educakn"on. and ultimately enable their active and fvlfillirrfj parb"cipatson in swety.

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period The Charity has not operated during the year. Its ClY activty was to receive donations from 2 individuals which was used to pay legal advisers to help in our setting up a bank account. Activrties have since been transferred to a volunteering organisation set up in Pakistan, The Sabeen Mahmud Foundation. Financial review Brief statement of the charity's policy on reserves There is no fonnal policy on reserves as the decision has been made to cthe dovm the UK Charity. Detai15 of any deficit The Charity currently has reseNes in the bank of £2,420. Donated facilities and services Irf any) 2 of the Trustees pahl kn the legal (#)sts to set up Ihe Charity.

APPENDIX 1 Other optional information The Charrty's onty activty was to receive donatnS from 2 indivithals to (er set up costs and pay legal advisers to help set up a bank account. As all activities have been transferred to a volunteering organIsa set up in Pakistan, The Sabeen Mahmud Foundation. the decision had been made to dose ¢*)wn Ihe UK Charity during 2024. Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's ttee9 Signaturelsl Full namels) Position {e.g. Chair) Treasurer Date 28 February 2024

Enter SC No. below

APPENDIX 2

Enter charity name below

SC051755

The Sabeen Mahmud Scholarship Trust Fund

			Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
					Period start date								Period end date	Period end date
		For the period from	25 Day			May Month			2022 Year	to	Day 31		Month May				Year 2023
Section A Statement of receipts and payments
		Unrestricted funds	Restricted funds				Expendable endowment funds				Permanent endowment funds				Total funds current period			Total funds last period	Total funds last
		to nearest £	to nearest £	to nearest £			to nearest £				to nearest £				to nearest £		to nearest £	to nearest £	to nearest £
A1 Receipts
Donations		2,600													2	2	2,600
Legacies															-	-	-
Grants															-	-	-
Receipts from fundraisingactivities															-	-	-
Gross tradingreceipts															-	-	-
Income from investments other than
land and buildings															-	-	-
Rents from land & buildings															-	-	-
Gross receipts from other charitable
activities															-	-	-
															-	-	-
*A1 Sub total*	*A1 Sub total*	2,600	-	-	-	-	-	-	-		-	-	-		2,600	2,600	2,600	-	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 2,600 - - ~~—~~											- -	- -	- -		- - - 2,600	- - - 2,600	- - - 2,600	- -	- -
A3 Payments
Expenses for fundraising activities															-	-	-
Gross trading payments															-	-	-
Investment management costs															-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities															-	-	-
Grants and donations
															-	-	-
Governance costs:
															-	-	-
Audit / independent examination															-	-	-
Preparation of annual accounts															-	-	-
Legal costs		180													180	180	180
Other	Other	Other
															-	-	-
															-	-	-
**A3 Sub total **		180	-	-	-	-	-	-	-		-	-	-		180	180	180	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 180 - - - 180 - *Net receipts / (payments)* 2,420 - - - 2,420 - A5 Transfers to / (from) funds - *Surplus / (deficit) for year* 2,420 - - - 2,420 - ~~—~~ ~~SSSSSS~~ ~~=——————~~

APPENDIX 2

The Sabeen Mahmud Scholarship Trust Fund

SC051755

Section B Statement of balances

Details	Unrestricted funds to nearest £ 2,420	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					-
Surplus / (deficit) shown on receipts and payments account					2,420
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	2,420	-	-	-	2,420	-
	-	-	-	-	-	-
			Fund to which	asset belongs	Market valuation to nearest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total - Fund to which liability relates	-	-	-
					Amount due to nearest £	Last year to nearest £
IndependentExamination Fee			Unrestricted		180	-




Details			Total Fund to which liability relates		180	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature			Total Print Name		-	-
						Date of approval
						29/2/24

/ Statement of balances

December 2007

APPENDIX 2

The Sabeen Mahmud Scholarship Trust Fund

SC051755

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Donations received to helpcover set up costs of the charity.

C2 Grants

Individual / Number of grants £ Type of activity or project supported institution made Total -

C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b)

£ Authority under which paid

C3b Trustee remuneration - details

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

Number of	£
trustees

C4b Trustee expenses - details

Nature of relationship	Nature of transaction	Transaction amount (£) Balance outstanding at period end (£)	Transaction amount (£) Balance outstanding at period end (£)

C5 Transactions with trustees and connected persons

C6 Other information

/ Notes

December 2007

APPENDIX 2

The Sabeen Mahmud Scholarship Trust Fund

SC051755

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Individuals	2,600				2,600
					-
					-
					-
Total 2 Grants	2,600	-	-	-	2,600	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
Total - - Unrestricted funds to nearest £ 3 Gross receipts from other charitable activities	-	-			-	-
		- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	- Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

Additional notes (1)

December 2007

APPENDIX 2

SC051755

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below To cover set up costs	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations	2,600				2,600
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	2,600	-	-	-	2,600	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	2,600	-	-	-	2,600	-
					-
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs	180				180
					-
					-
*Sub total* Payments relating to asset and investment movements	180	-	-	-	180	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	180	-	-	-	180	-
					-
	2,420	-	-	-	2,420	-

					-

	2,420	-	-	-	2,420	-
					-

Nature and purpose of funds

Additional notes (2)

December 2007

APPENDIX 2

The Sabeen Mahmud Scholarship Trust Fund

SC051755

Additional analysis (3)

Receipts 6 Breakdown of restricted funds	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature and purpose of funds

Additional notes (3)

December 2007

Independent Examiner’s Report to the Trustees of The Sabeen Mahmud Scholarship Trust Fund

I report on the accounts of the charity for the year ended 31 May 2023 which are set out in this workbook.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

y g Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention

which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations
to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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