| Report ofthe Trustees | ||
|---|---|---|
| Independent Examiner's Report |
to the Trustees | |
| Statement of Financial Activities | ||
| Statement of Financial Position |
||
| Notes to the Financial Statements | 5to7 | |
| Detailed Statement of Financial | Activities |
| Name of | Charity | People's Needs UK | ||
|---|---|---|---|---|
| Charity registration | number | 1126860 | ||
| Company | registration | number | 07785156 | |
| Principal | address | The Annex | ||
| 311 Birchfield Road | ||||
| Perry Barr | ||||
| B203BX |
| Notes | Unrestricted | 2022 | |||
|---|---|---|---|---|---|
| funds | |||||
| Income and | endowments | from: | |||
| Donations | and legacies | 492,785 | 560,931 | ||
| Total | 492,785 | 580,931 | |||
| Expenditure | on: | ||||
| Raising funds | (19,668) | (4,690) | |||
| Charitable | activities | 4/5 | (464,988) | (498,167) | |
| Total | (484,B56) | (502,857) | |||
| Net income | 8,129 | 58,074 | |||
| Reconciliation offunds |
|||||
| Total funds | brought forward | 191,471 | 133,406 | ||
| Total funds | carried forward | 199,600 | 191,480 |
| Notes | 2023 | 2022 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||||||
| Cash at bank and | in | hand | 199,600 | 191,480 | ||||||||
| 199,600 | 191,480 | |||||||||||
| Net current assets | 199,600 | 191,480 | ||||||||||
| Total assets less current liabilities | 199,600 | 191,480 | ||||||||||
| Net assets | 199,600 | 191,480 | ||||||||||
| The funds ofthe charity | ||||||||||||
| Unrestricted income |
funds | 199,600 | 191,480 | |||||||||
| Total funds | 199,600 | 191,480 | ||||||||||
| For the year ended |
31 March | 2023the | company | was | entitled | to exemption | from | audit | under | section 477of the |
Companies | |
| Act 2006 relating to | small companies, |
| Going conce | rn | rn | rn | rn | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| In preparing | these financial statements | generally | accepted accounting | practice requires that the trustees prepare the | ||||||||
| financial statements | on | the going concern basis | unless | itis inapropriate | to presume | that the charity | will continue | its | ||||
| activities. | ||||||||||||
| 2.Income from | donations | and | legacies | |||||||||
| 2023 | 2022 | |||||||||||
| f. | ||||||||||||
| Unrestricted | funds | |||||||||||
| Donations received |
492,785 | 560,931 | ||||||||||
| 492,785 | 560,931 | |||||||||||
| 3.Expenditure | on other trading | activities | ||||||||||
| 2023 | 2022 | |||||||||||
| 8 | ||||||||||||
| Unrestricted | funds | |||||||||||
| Fund raising | events | 19,668 | 4,690 | |||||||||
| 19,668 | 4,690 | |||||||||||
| 4.Costs ofcharitable activities | by fund type | |||||||||||
| 2023 | 2022 | |||||||||||
| Unrestricted | funds | |||||||||||
| Grant Funding | 458,189 | 482,774 | ||||||||||
| Support costs | 6,799 | 15,393 | ||||||||||
| 464,988 | 498,167 |
| 5.Costs ofcharitable activities by activity type |
||||
|---|---|---|---|---|
| 2023 | 2022 | |||
| 8 | ||||
| Grant funding ofactivities | ||||
| Grant Funding | 464,988 | 498,167 | ||
| 6.Analysis ofsupport costs | ||||
| 2023 | 2022 | |||
| Governance costs |
6,799 | 15,393 | ||
| 7.Particulars ofemployees |
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| 2023 | 2022 | |||
| Administration | 2 | 2 | ||
| 8.Comparative forthe Statement ofFinancial Activities |
||||
| The comparative year values on the Statement ofFinancial |
Activites are for unrestricted | funds. |
| 9.Movement | In | funds | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Funds | |||||
| Balance at | Incoming | Outgoing | Balance at | |||
| 01/04/2022 | resources | resources | 31/03/2023 | |||
| Genere/ | ||||||
| General | 191,471 | 492,785 | (484,656) | 199,600 | ||
| 191,471 | 492,785 | (484,656) | 199,600 |
| Balance at | Incoming | Outgoing | Balance at | |||
|---|---|---|---|---|---|---|
| 01/04I2021 | resources | resources | 31)03I2022 | |||
| General | ||||||
| General | 133,406 | 560,931 | (502,857) | 191,480 | ||
| 133,408 | 580,831 | (502,857) | 101,480 | |||
| Purpose | ofunrestricted | Funds |
| General | Funds are unrestricted | funds which have not been earmarked | and may be used generally | to further the | |
|---|---|---|---|---|---|
| charities | objects. | ||||
| 10.Analysis of | net assets between funds | ||||
| Net current | Net Assets | ||||
| assets I | |||||
| (liabilities) | |||||
| Unrestricted | funds | ||||
| General | |||||
| General | 199,600 | 199,600 | |||
| 1aa,coo | 1aa,eoo | ||||
| Previous year | |||||
| Net current | Net Assets | ||||
| assets I | |||||
| (liabilities) | |||||
| Unrestricted | funds | ||||
| General | |||||
| General | 191,480 | 191,480 | |||
| 181,480 | 191,480 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| INCOME AND ENDOWMENT | ||||
| Donations and legacies |
||||
| Donations | 492,785 | 560,931 | ||
| 492,785 | 560,931 | |||
| Total Incoming resources | 492,785 | 560,931 | ||
| EXPENDITURE | ||||
| Other trading activities | ||||
| Fund raising events costs | (19,668) | (4,690) | ||
| (19,888) | (4,690) | |||
| Charitable activities |
||||
| Cost of grant funded | charitable | activity | (458,189) | (482,774) |
| (458,189) | (482,774) | |||
| SUPPORT COSTS | ||||
| Governance costs |
||||
| Governance costs |
(6,799) | (15,393) | ||
| (8,799) | (15,393) | |||
| Total resources expended | (484,65B) | (502,857) | ||
| Net Income | 8,129 | 58,074 |
| Objectives and | Activ | itie | s | s | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| SORP reference | |||||||||||
| Summary ofthe purposes |
of | Para | 1 17 | Helping under privileged |
peopie | ||||||
| I | the charity as set out | in its | Social and | Education | Welfare | ||||||
| overnin document |
|||||||||||
| Summary ofthe main activities in relation to those |
Para 1.19 |
1 i7 and | Vocational education, |
training, healthcare, youth and elders support |
|||||||
| purposes for the public |
programs, | water projects | and | ||||||||
| . | benefit, in particular. |
the | construction. | ||||||||
| activities, projects or | |||||||||||
| , | services identified in |
the | |||||||||
| accounts. | |||||||||||
| Statement confirming |
Para | 1 18 | YES —Trustees involved |
in running | of | ||||||
| whether the trustees |
have | the charity | and guide chairman | through | |||||||
| . | had regard to the guidance | annual meetings. |
|||||||||
| ; | issued by the Charity |
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| Commission on public |
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| ' | benefit |
| SOR | P reference | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Application | Received | ||||||||
| Policy on | grant making | t Para | 1 38 | Reviewed Trustees. |
and decided | by | |||
| o | Proof required. | ||||||||
| n/a | |||||||||
| Para | 1 38 | ||||||||
| Policy on | social investment | ||||||||
| including | program | related | |||||||
| investment | |||||||||
| o | IT Support | ||||||||
| I Para | 1 38 | Office Admin Volunteers | |||||||
| Contribution | made | by | Chairman | is a Volunteer | |||||
| volunteers | Collection | Volunteers | |||||||
| Events Volunteers | |||||||||
| None | |||||||||
| Other |
| SORP rahrence | |||||||
|---|---|---|---|---|---|---|---|
| ~ | Alleviating poverty in desert |
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| areas ofRajasthan, India and |
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| Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances ofits beneficiaries and any wider benefits to society as a whole, |
Para 1,20 | ~ ~ ~ |
rural areas ofBangladesh, Srl Lanka &Africa. Supporting students in primary and secondary education. Constructed new schools. Supplying water to widows and poor people in the desert areas of Rajasthan, India, Bangladesh, Sri Lanka 8 Africa. |
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| ~ | Providing free eyecare in India |
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| and Bangladesh. | |||||||
| ~ | Helping senior citizens and | youth | |||||
| with form filling and oNce | |||||||
| supplies (Printing, CVwriting |
|||||||
| etc). | |||||||
| ~ | Advising youth regarding gaining |
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| em lo ment. |
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| Additional | Information | (optional) | |||||
| You ma choose to include further statements |
where relevant about | ||||||
| Constant growth offunds and |
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| beneficiaries. | |||||||
| Achievements against objectives set |
Para 1.41 | Provided Healthcare (Eye Camps). Provided uniforms to students. |
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| Supply Water in desert &rural areas. | |||||||
| Achieved toasatisfactory level. |
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| Performance offundraising |
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| activities against objectives | Para 1.41 | ||||||
| set | |||||||
| NIA | |||||||
| Investment | performance | Para 1.41 | |||||
| against objectives | |||||||
| Other |
| Financial Review | |||||||
|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | K199,600 | |||||
| financial position at the end |
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| ofthe eriod |
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| Statement explaining the |
Ongoing projects, invoices and admin | ||||||
| policy for holding reserves | costs | and expenses. | |||||
| statin wh the areheld |
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| Amount ofreserves held |
Para 1.22 | R199 | 600 | ||||
| Reasons for holding zero | Para 1.22 | ||||||
| reserves | |||||||
| Details offund materially | in | Para 1.24 | None | ||||
| deficit | |||||||
| Explanation ofany |
Para 1.23 | None | |||||
| uncertainties about the |
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| charity continuing as a going |
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| concern | |||||||
| Additional information (optional) |
|||||||
| You ma choose to include |
further statements | where | relevant | about | |||
| ~ | Collection from donors | ||||||
| ~ | Fundraising | events | |||||
| The charity's principal sources offunds (including |
Para 1.47 | ~ ~ |
Social Street |
IIedia Collections |
|||
| any fundraising) | ~ | Gift Aid | |||||
| None | |||||||
| Investment policy and objectives including any |
Para 1.46 | ||||||
| social investment policy |
|||||||
| adopted | |||||||
| Coronavirus | Pandemic | (Lockdowns) | |||||
| A description ofthe principal |
Para 1.46 | ||||||
| risks facing the charity | |||||||
| n/a | |||||||
| Other |
| i Description of charity's I tl'usts: |
Peoples | Needs | Needs | UK | |||||
|---|---|---|---|---|---|---|---|---|---|
| Type of governing document |
Para | 1.25 | Constitution | ||||||
| How is the charity constituted'? |
Para | 1 25 | Trustee | Meetings | |||||
| , Trustee selection methods ' including details of any |
Para | i 25 | Majority | Trustee | Votes | ||||
| ' constitutional provisions |
e.g. | ||||||||
| election to post or name | of | ||||||||
| any person or body entitled | |||||||||
| to appoint one or more |
|||||||||
| trustees | |||||||||
| Additional information |
(optional) | ||||||||
| You ma choose to include further statements |
where relevant | about | |||||||
| As per charity | commission | guidelines, | |||||||
| Policies and procedures | trustees | updated | in meetings. | ||||||
| adopted for the induction |
Para | 1.51 | |||||||
| l and training of trustees |
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| Trustees, | Director, Chairman, | Office | |||||||
| Staff, Volunteers. | |||||||||
| The charity's organisational |
|||||||||
| structure and any wider |
Para | I 51 | |||||||
| ' network with which the |
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| , charity works | |||||||||
| None | |||||||||
| ' Relationship with any |
Para | 1 51 | |||||||
| related parties | |||||||||
| n/a | |||||||||
| ! Other |
| Charit name |
', Peo les Needs | UK | ||
|---|---|---|---|---|
| Other name the charit uses: |
None | |||
| Re istered charit | number | 1126860 | ||
| Charity's principal |
address | The Annex, 311 | Birchfield Road, Birmingham, | B203BX |
| Trustee | name | Office (Ifany) | Dates acted ifnot for whole ear |
Name to a |
ofperson (or body) entitled int trustee Ifan |
ofperson (or body) entitled int trustee Ifan |
||
|---|---|---|---|---|---|---|---|---|
| Abdul | Hamid | Malik | Head Office | |||||
| Salim | Patel | |||||||
| Mr Usmangani | ||||||||
| Ismail | Patel | |||||||
| 4 | Dr Talha Malik | |||||||
| 5 | ||||||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | ||||||||
| g | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 | ||||||||
| 13 | ||||||||
| 14 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 |
| Funds held as custodian | Funds held as custodian | trustees | on behalf ofothers |
|---|---|---|---|
| Description ofthe assets |
n/a | ||
| held in this capacity |
|||
| Name and objects ofthe | n/a | ||
| charity on whose behalf | the | ||
| assets are held and how | this | ||
| falls within the custodian | |||
| charity's objects | |||
| Details ofarrangements | for | ||
| safe custody and | |||
| segregation ofsuch assets |
|||
| from the charity's own |
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| assets |
| Names an | d addresses ofadvisers | (Optional | information) | |||
|---|---|---|---|---|---|---|
| Type of | Name | Address | ||||
| adviser | ||||||
| Accounta | CompanyAssociates | 82Aldridge | Road, Birmingham, | B422TP | ||
| nt | ||||||
| Name of | chief executive or names | ofsenior | staff members | tOptional | information) |