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2025-03-31-accounts

SEND A LITTLE HOPE

SEND A LITTLE HOPE

Charity No. 1134007

Trustees' Report and Unaudited

Accounts, 31[st] March 2025

END A LITTLE HOPE ONTENTS

Pages
Trustees' Annual Report 2 to 4
Independent Examiner’s Report 5
Receipts and Payments Account 6
Statement of Assets and Liabilities 7
Notes to the Accounts 8 to 10

END A LITTLE HOPE RUSTEES ANNUAL REPORT

The Trustees present their report with the unaudited financial statements of the charity for the year ended:-

31 March 2025 .

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No.

1134007

Principal Office

282 Leigh Road LEIGH-ON-SEA Essex, SS9 1BW

Trustees

The following Trustees served during the year:

Mr. Taril Nasrullah Mr. Md Abdus Satter Mr. Mujahidul Islam

OBJECTIVES AND ACTIVITIES

The advancement of education and training in order to assist a generation that is deprived of access to proper education. The advancement of health through the promotion of health and prevention or

relief of sickness, disease or human suffering. The prevention or relief of poverty worldwide by providing natural and economic resources and services to individuals in need and/or charities or other organisations working to prevent or relieve poverty.

The promotion of sustainable development for the benefit of the public on a global scale at the time of feminine and natural disasters. We are an organisation dedicated to developing a world where people of all beliefs are empowered to make their own choices and transform their communities, inspired by an understanding of faith and cultural perspectives. The Trustees follow Charity Commission guidance on public benefit and are satisfied that the charity's activities, grants and plans accord with this guidance.

Achievement and performance

This has been a successful year for Send A Little Hope, with the completion of several projects. This past year, we have expanded our activities to include health clinics and have embarked on community fundraising in a more structured way.

PROJECTS FOR THE PERIOD 2024–25

During the financial year ending 31 March 2025, Send A Little Hope focused its charitable activities on emergency humanitarian response and WASH (Water, Sanitation and Hygiene) interventions in Bangladesh.

END A LITTLE HOPE RUSTEES ANNUAL REPORT

Following a severe cyclone that affected communities in the Chattogram district, the charity initiated an Emergency Shelter Support and WASH programme to assist individuals and families impacted by the disaster. The cyclone caused extensive damage to housing, water sources, and sanitation facilities, significantly increasing health and safety risks for vulnerable households.

The programme aimed to:

The project was implemented in partnership with a local organisation to ensure effective delivery, community engagement, and accountability. Through this work, Send A Little Hope continued to fulfil its charitable objectives by responding to urgent humanitarian needs while supporting dignity, resilience, and recovery among affected communities.

Principal Risks and Uncertainties

Send A Little Hope recognises that delivering humanitarian and WASH projects in disasteraffected areas involves operational and financial risks. The trustees manage these risks through an annual review process, with risks considered at the project planning stage and monitored throughout delivery.

During the year, particular risks related to the Emergency Shelter Support and WASH project in cyclone-affected areas of Chattogram, Bangladesh , including access challenges, local conditions, and delivery delays. These risks were mitigated through careful planning, budget monitoring, and partnership with a local organisation to support effective implementation.

As a small charity with no paid staff, the organisation relies on volunteers and engages freelance specialists when required. The trustees provide oversight to ensure continuity, accountability, and effective delivery of the charity’s activities.

Future Plans (2025–2026)

During the period 2025–2026, Send A Little Hope will focus on strengthening organisational capacity and delivering targeted programmes that support vulnerable communities, particularly those affected by poverty and natural disasters.

The charity plans to build capacity within its local country operations through training, mentoring, and partnership working, while maintaining a small UK-based headquarters in order to keep overheads low and maximise funds applied to charitable activities. Trustees will continue to oversee governance and risk management as activities expand.

Send A Little Hope also intends to progress registration as a local charity in Bangladesh, enabling smoother operations, stronger local accountability, and a more beneficiary-led approach to project design and delivery.

Programme activity during the year will focus on:

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RUSTEES ANNUAL REPORT

The charity’s beneficiary focus will prioritise vulnerable individuals and communities at high risk from natural disasters, ensuring that future projects respond to both immediate needs and longerterm resilience.

STRUCTURE, GOVERNANCE AND MANAGEMENT

(a) The organisation is a UK-registered charity with the Charities Commission. Registration with the Charity Commission was obtained on 03 February 2010. (b) The methods adopted for the recruitment and appointment of new trustees are by invitation of the Board.

(c) The procedures adopted for the induction and training of trustees - we have an induction pack and programme for new trustees.

(d) The organisational structure places overall responsibility for the charity upon the Board, which delegates decision-making responsibilities for day-to-day management to the Chair.

(e) The charity works internationally.

(f) The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The organisation has a risk assessment policy, whistle-blowing policy, anti-fraud, theft and corruption policy. We also ensure that all external audit reports are placed before the Board of Directors for their perusal.

END A LITTLE HOPE RUSTEES ANNUAL REPORT

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustee's annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)

The Trustees are responsible for keeping proper accounting records that disclose, with reasonable accuracy, at any time the financial position of the charity and for ensuring that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the charity's assets and, hence, taking reasonable steps to prevent and detect fraud and other irregularities.

The financial statements are set out on pages 6 to 10.

The financial statements have been prepared in accordance with FRS 102 SORP (Statement of Recommended Practice) and the Charities Act 2011, applicable to small charities.

The board approved this report of trustees on 21[st] January 2026.

Signed on behalf of the charity's trustees.

Mr.Mujahidul Islam Trustee 22[nd] Jan 2026

Report of the Independent Examiner to the Trustees of Send A Little Hope Charity registration number 1134007 on the accounts for the period ended 31 March 2025.

I report to the charity trustees on my examination of the accounts of the Charity for the year ended 31/03/2025, as set out on pages 6 to 10

Respective responsibilities of trustees and examiner:-

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. It is my responsibility to:

Basis of independent examiner’s statement:-

My examination was carried out in accordance with general Directions given by the Charity Commission. 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 seeking 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 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 examiner's statement:-

In connection with my examination, no matter has come to my attention

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached .

Signed: Date: Syed Arif Hussain Kazi (FMAAT) Syed Arif & Co 114-116 Cranbrook Road Ilford, Essex IG1 4LZ

Page 5

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RECEIPTS AND PAYMENT ACCOUNTS

Unrestricted Unrestricted Restricted Total Total
Fund Fund Fund Fund
£ £
2025 2024
Income and endowments from:
Donations and legacies S01 46,178 0.00 46,178 0.00
Charitable activities S02 2052 0.00 2052 564
Received from Other Charity S05 0.00 0.00 0.00
Total 48,230
0.00
48,230 564.00
Expenditure on:
Raising funds S08 3,259 0.00 3,259 0.00
Charitable activities S09 30,717 0.00 30,717 600
Other S11 3,156 0.00 3,156 639
Total 37,133 0.00 37,133 1,239
Net Income/Expenditure 11,097 0.00 11,097 -675
2179
Reconciliation of funds: E
Total funds B/FD S23 25,417 0.00 25,417
23,913
Total funds C/FD S24 36,515 0.00 36,515
26,093

All activities derive from continuing operations. The notes attached on page 10 form an integral part of these accounts.

SEND A LITTLE HOPE

STATEMENT OF ASSETS AND LIABILITIES

Note Note 2025 2024
Current assets:
Cash at bank and in hand B09 36,515 25,417
Total current assets B10 Total current assets B10 36515 25,417
Liabilities:
Creditors: Amount falling due Creditors: Amount falling due
within one-year B11 within one-year B11 0.00 0.00
Net current assets or liabilities Net current assets or liabilitiesB12 36,515 25,417
Total net assets or liabilities B13 36,515 25,417
The fund of the charity:
Unrestricted fund B19 36515 25,417
Total charity funds B22 36,515 25,417

The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA..

These accounts were approved by the board of trustees and signed on behalf by:

MR MUJAHIDUL ISLAM

Trustee/Director Approved by the board of trustees on 21[ND] January 2026.

8

SEND A LITTLE HOPE

Notes

Notes to the Accounts for the year ending 2025

Note 1 Basis of preparation and accounting convention.

The accounts have been prepared on an accruals basis, under the historical cost convention, in accordance with Financial Reporting Standard 102 (effective 1 January 2019) and FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities), effective January 2019 (The SORP), and in accordance with all applicable law in the charity's jurisdiction of registration.

Note 2 Accounting policies

Policies relating to categories of income and income recognition.

Nature of income

Categories of Income

Income is categorised as income from exchange transactions (contract income) and income from non-exchange transactions (gifts), investment income and other income.

Income from exchange transactions is received by the charity for goods or services supplied under contract or where entitlement is subject to fulfilling performance-related conditions. The income the charity receives is approximately equal in value to the goods or services supplied by the charity to the purchaser.

Income from a non-exchange transaction is where the charity receives value from the donor without providing equal value in exchange. It includes donations of money, goods, and services freely given without giving equal value in exchange.

Income recognition

Income, whether from the exchange or non-exchange transactions, is recognized in the statement of financial activities (SOFA) on a receivable basis when a transaction or other event results in an increase in the charity’s assets or a reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured reliably.

Income subject to terms and conditions which must be met before the charity is entitled to the resources is not recognized until the conditions have been met.

All income is accounted for gross before deducting any related fees or costs.

Membership subscriptions

9

The income and any associated Gift Aid or another tax refund from a membership subscription received by the charity in the nature of a gift is accounted for on the same basis as a donation.

The income from a membership subscription received by the charity where the subscription purchases the right to services or benefits is recognized as income from charitable activities.

Recognition of liabilities and expenditure

A liability and the related expenditure are recognized when a legal or constructive obligation exists as a result of a past event, when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated.

Liabilities arising from future funding commitments and constructive obligations, including performance-related grants, where the timing or the amount of the future expenditure required to settle the obligation is uncertain, give rise to a provision in the accounts, which is reviewed at the accounting year-end. The provision is increased to reflect any increases in liabilities. It is decreased by the utilization of any provision within the period and reversed if any provision is no longer required. These movements are charged or credited to the respective funds and activities to which the provision relates.

Allocating costs to activities

Direct costs specifically related to an activity are allocated to that activity. Shared direct costs and support costs are apportioned between activities.

The basis for apportionment, which is consistently applied and proportionate to the circumstances, is :-

Staffing - on the basis of time spent in connection with any particular activity.

Staffing - on a per capita basis, based on the number of people employed within any particular activity.

Premises-related costs - on the proportion of floor area occupied by a particular activity. Nonspecific support costs - on the basis of the usage of resources, in terms of time taken, capacity used, request made or other measures.

Estimation techniques used in apportioning costs - give details

10

Note Other Income Donation £46,178 Charitable activities £2,052 TOTAL £48,230 Note , expenses Charitable Activities £1344 Bank Charge £320 Advertising and Promotion £1677 Travelling £2705 Fundraising £239 Admin, PPS £131 Sent to Projects £30717 TOTAL £ 37,133

11

Accounts 2025

Final Audit Report

2026-01-24

Created: 2026-01-22 By: syed arif (info@syedariflimited.com) Status: Signed Transaction ID: CBJCHBCAABAA0iob5cl50fMfvSSbBeKFYS7jlLCOX8Qd

"Accounts 2025" History

2026-01-22 - 10:27:28 AM GMT

Document emailed to Mujahidul Islam (mujahid@littlehope.org.uk) for signature 2026-01-22 - 10:27:33 AM GMT

Email viewed by Mujahidul Islam (mujahid@littlehope.org.uk) 2026-01-22 - 10:32:01 AM GMT

Document e-signed by Mujahidul Islam (mujahid@littlehope.org.uk) Signature Date: 2026-01-24 - 2:11:54 PM GMT - Time Source: server

Agreement completed.

2026-01-24 - 2:11:54 PM GMT