Section B Balance sheet Unrestrlctod Incom& Endowmgnt Totsl thls funds fvnds Total last Fixed assets Intsngiblo assets Tangible a$$ots Herftage assets Investments F01 F02 F03 F04 F05 (Note 15 (Note 14) (Note 16) (Note 17) Total flxed assets 251,313 251,313 251.314 251,314 Current assets stocks {Note 18) Debtors (Note 19) Investments {Note 17.4 Cash at bank and in hand (Note 24) Total current assets B10 53,099 110.165 163,264 77,240 77,240 160,656 160,656 240,5 Credftors: amounts falllng due within one year (Note 20 811 24,000 24.000 Net cunent asseWfli•bilities) B12 77,240 216,504 160,656 Total assets less current Ilabllltles 813 160,656 Creditors: amounts falling due after one year (Nots 20) Provisions for liabilities B14 226.998 226,998 B15 Total net assets orliabilities Funds of the Charity Endowment funds (Nots 27) Regtrf¢ted income funds (Not• 27 Unrestrl¢ted funds Rwaluation reserve B16 163.580 77,240 240,820 160,656 817 B18 77,240 77,240 163,580 77,230 83.425 B19 163,580 Total fund$ 821 163.580 77,240 240,820 160.655 Signed by one or two trustees on behalf of all the trustees Date of approval ddlmm Signature Print Name SHAKIR AHMED 1910212022 DILRAJ SINGH TIWANA MAHMUNA HASNATH 1910212022 1910212022 CC17a (Excell 2310312022
(HARITY COMMISSION | FOR AWJ wE5 Independent examinerfs report on th• accounts Section A Indèpendent Examinerfs Rèport Roportto th• truth•81 members of On accfyjnts l•rthp yfrar Charity r 8•t•uton paq Tnrfl ftytre Ja I rw theTntsf5 awmtstyrd 145 rAthe JJ11 Add out my8Yamin"M, I thr sedxffl 1495Kbl cltrefvrt examln•rf• ¥tsl•rnqnt the exWni4tn nOf[)8rt t*ll. D8bte11 ith Ihe aryeTthI te (trw) in th$ rEl>t qUtIll06) or b ¢Xt 2018
IIF•ny): pf Disclosure Only ¢0me1£ il to hyhl¥M material mallws ol rx]nr 1588 CC32. IndeFeTrknt eyaTrwwt#m athnk.. di10 and Gl¥¢ Iwrn brftfdthh ol anyttems thth• 8xamknerxhM to disdo¢•. bJ/A IER Oet 2018
RESTLESSBEINGS TRusfEES REPORT FOR THE YEAR ENDED 31 JULY 2016 Governlng Document Restless Beings IRBlis constituted as a charrtable association reglstered with the Charity Commission on 24 March 2010 under charity number 1135134.lt IS8ovemed by a con5tttution adopted on 18th March 2010. Objects The objects of the charity are: The prevention or relief of poverty anywhere in the world by providing or alstIng in the provision of education, trainin& healthcare and all necessary support designed to enable individuals to generate a sustainable income and become self - sufficient- The promotion of human rights {as set out in the universal declaration of human rights and subsequent untted nations conventions and declaration) throughout the world by: al lIeVIng need among the vlctlms of human rights abuse, bl raisirvd awareness of human Thts issues: Airn5 and Oblectlves The aims and objectives of the chorty are the prevention or relief of poverty lor finanoal hardship) anywhere in the world by providing or assistin8 in the provision of education, trainln& healthcare projects and all the necessary supwrt designed to enable individuals to generdte a sustainable income and be self-sufficient. RB seeks to promote human rights throughout the world Trusteeshlp The current trustees are Shakir Ahmed. Mahmuna Hasnath and Dilraj Singh, they have all been with the organization for a significant period of time and are reappointed annually at the Annual General Meetin& Orzanisational strre The charity trustees are responsible for the general control and management of the charity. The trustees give thelr tlme freely and re1Ve no muneratIon or other financial benefits Risk Management The trustees have assessed the risks the charity faos and have identified the major risks by area of activity and the nature of those risks. The trustees review risk regularly and strengthen their perspectNe on this 155ue through meetlngs. The trustees are satisfied that systems are in place, or arran8ements are in hand to manage the risks which have teen identified Use of volunteers Volunteers are an essential resource in RB activitie5. Volunteers a involved in all of our Activities and meet regularty at team meetings. We make the necessary checks to ensure volunteers carry the appropriate traits for the organization and understsnd the obiertives
Public Benefft In plannin8 our activities V keep in mind the Charity Commission's guidance on public benefit. The focus of our activities remains our projects which help marginali5ed comrnunities across the 8lobe. Our projects benefrt people through boosting their confidence and dignity. Flnanclal Revlew & Covld-19 The income for the year Of £328k consisted rnain of donations which were not hindered by the ongoing Covid-19 situatbon. During the year the charity took on a long lease for a building which is the chariffs HQ and also houses the charivs subsidiary- Root 25 which is a café and will transfer all profits back to the parent charity. Charity's policy on reserves As at 31"July, we hold cash at bank of £187k of which £77k belongs to a restricted fund. The remainder is used for the Sustenan of projects and ongoing running costs. Future plans The key strategies are to remain the same, The coming year will see a continued emphasis on our major projects, building an awareness of human rights issues as well as expanding projects abroad as well as engaging with rn0 youth led projects In the UL There will alx> be a significant uplift in activity within the subsidiary- Root 25. Trustees: Mr ShakirAhmed, Mr Dilraj Singh & Mrs Mahmuna Hasnath 18 Feb 2022