Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 04 2022 To 31 03 2023
Section A Reference and administration details
Charity name THE THIRD WORLD COMMUNITY TRUST Other names charity is known by Registered charity number (if any) 1124983 Charity's principal address 66 MOYSER ROAD LONDON Postcode SW16 6SQ
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 (ifany) |
|---|---|---|---|---|
| MUBEEN MALIDA | Trustee | |||
| TAHERA MALIDA | Trustee | |||
| MUNEEB MALIDA | Trustee | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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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
TRUST DEED
Type of governing document (eg. trust deed, constitution) TRUST How the charity is constituted
(eg. trust, association, company)
NO FORMAL METHOD AS TRUST IS SELF FUNDED BY TRUSTEES 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;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
ADVANCE YOUNG PEOPLE THROUGH EDUCATION & LEISURE TIME ACTIVITIES ACT AS A RESOURCE FOR YOUNG PEOPLE WORLDWIDE Summary of the objects of the ESPECIALLY THIRD WORLD COUNTRIES charity set out in its RELIEF OF FINANCIAL HARDSHIP AMONG PEOPLE WORLDWIDE governing document BY PROVIDING FINANCIAL ASSISTANCE RELIEF OF FINANCIAL NEED FOR VICTIMS OF NATURAL OR OTHER DISASTERS
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THE TRUSTEES HAVE REFERRED TO THE CHARITIES COMMISSION’S GUIDANCE ON PUBLIC BENEFIT AND CONFIRM THAT THE CHARITABLE ACTIVITIES ARE UNDERTAKEN FOR PUBLIC BENEFIT. THESE ACTIVITIES INCLUDE GRANTS TO INDIVIDUALS OR ORGANISATIONS FOR THE FURTHERANCE OF EDUCATION AND RELIEF OF POVERTY IN THE INDIAN SUB CONTINENT and SOUTHERN AFRICA BY Summary of the main FINANCIALLY SUPPORTING IMMEDIATE FAMILIES OF STUDENTS. activities undertaken for the IN ADDITION, THE OBJECTIVE FOR THE LONG TERM TO public benefit in relation to PROVIDE AN ANNUITY INCOME SOURCE TO PROVIDE FURTHER these objects (include within LONG TERM INCOME SOURCES TO FURTHER THE CHARITY’S this section the statutory MAIN OBJECTS HAS COME CLOSER TO FRUITION WITH THE declaration that trustees have ACQUSITION OF A LEASEHOLD COMMERCIAL PROPERTY. had regard to the guidance DETAILS OF THE GRANTS PROGRAMME FOR PUBLIC BENEFIT issued by the Charity ARE DETAILED IN ACHIEVEMENTS AND Commission on public PERFORMANCE BELOW 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;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
ASSISTING THE POOR AND DESTITUTE IN MALAWI Summary of the main achievements of the charity ASSISTING THE YOUNG PEOPLE IN INDIA AND BANGLADESH IN during the year DEVELOPING THEIR EDUCATION ASSISTING ORPHANS IN ZIMBABWE AND MEMBERS OF THE YOUNGER GENERATION TO ASPIRE BASIC SKILLS
ASSISTING THOSE AROUND THE WORLD IN WAR TORN COUNTRIES
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Section E Financial review
N/A
Brief statement of the charity’s policy on reserves
Details of any funds materially N/A in deficit
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;
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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) M MALIDA Full name(s) M MALIDA Position (eg Secretary, Chair, Trustee etc) Date 01/09/2023
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Charity Name No (if any) The Third World Community Trust 1124983 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2022 31/03/2023
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 52,000 3,505 20,000 - - - - - 75,505 - 75,505 55,750 3,012 12 - - - - - - 58,774 - - 58,774 16,731 - 1,276 18,007 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 52,000 3,505 20,000 - - - - - 75,505 - - - 75,505 55,750 3,012 12 - - - - - - 58,774 - - - 58,774 16,731 |
Total funds to the nearest £ 52,000 3,505 20,000 - - - - - 75,505 - - - 75,505 55,750 3,012 12 - - - - - - 58,774 - - - 58,774 16,731 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 52,000 | 41,500 | ||||
| Gift Aid | 3,505 | - | ||||
| Rental Income | 20,000 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
75,505 | 41,500 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | ||||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 41,500 | ||||||
| Charitable Donations | 55,750 | 39,550 | ||||
| Repairs | 3,012 | 1,154 | ||||
| Bank charges | 12 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 58,774 | 40,704 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| Leasehold Addition | - | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
0 | |||||
| 40,704 | ||||||
| 16,731 | - | - | 16,731 | 796 | ||
| - | - | - | - | - | ||
| 1,276 | - | - | 1,276 | 480 | ||
| 18,007 | - | - | 18,007 | 1,276 |
CCXX R1 accounts (SS)
02/09/2023
1
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 M Malida Other Creditors Bank Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Leasehold Property Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 18,007 - - - - - 18,007 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) 500023 - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 120000 - - - - - Print Name M Malida |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| M Malida | M Malida | 01/09/2023 | |
CCXX R2 accounts (SS)
02/09/2023
2
acGoLlnts Report to the trusteesl members of THE THIRD WORLD COMMUNITY TRUST On accounts for the year ended 31 MARCH 2023 Charity no (if any) 1124983 Set out on pages Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities AGI 2011 Ilhe Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, lo follow the procedures laid down in the general Directions given by the Charity Commission {under section 14515)Ib) of the Charities Act, and to state whether particular matters have come lo my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Commission. An examinalion includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees ¢oncernin9 any such matters. The procedures undertaken do nol provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination. no matter has come to my attention examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting records in accordance with section 130 of the Charities Act,. and to prepare accounts which accord with the acoounling records and CDmply with the accounting requirements of the Charities Act have not been met,. or 2. to which, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts to be reached, Signed: Date: 0110912023 Name: John Marlin Sungitsa Relevant professional qualificationlsl or body lif any}: Association of Chartered Certified Accounlants Address: Flat 14 21 Eastfields Road IER March 2021
IER March 2021