Trustees' Annual Report for the period
Period start date Period end date 01 05 2020 30 04 2021
From
To
Section A Reference and administration details
Charity name
North West Hachnosas Kalloh
Other names charity is known by
| Registered charity number (if any) 1136709 Charity's principal address 142 Bridge Lane London Postcode NW11 9JS ~~ee~~ |
Registered charity number (if any) 1136709 Charity's principal address 142 Bridge Lane London Postcode NW11 9JS ~~ee~~ |
Registered charity number (if any) 1136709 Charity's principal address 142 Bridge Lane London Postcode NW11 9JS ~~ee~~ |
Registered charity number (if any) 1136709 Charity's principal address 142 Bridge Lane London Postcode NW11 9JS ~~ee~~ |
|
|---|---|---|---|---|
| Names of the charity trustees who manage the charity | ||||
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
| 1 | Mrs H. Knopfler | |||
| 2 | Mrs N. Klor | |||
| 3 | Mrs R.I. Dunner | |||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| 8 | ||||
| 9 | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 15 16 17 18 19 20 |
Names of the trustees for the charity, if any, (for example, any custodian trustees) ~~=== ===~~ |
|||
| Name | Dates acted if not for whole year |
March 2012
TAR
1
| Names and addresses of | advisers (Optional information) | 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
Type of governing document
Trust deed
- (eg. trust deed, constitution)
Trust How the charity is constituted
- (eg. trust, association, company)
Appointed by existing 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;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To relieve poverty particularly by assisting poor brides and grooms with funding to help them meet their expenses in setting up home and for such other purposes as are for the public benefit and recognised as charitable according to English law.
March 2012
TAR
2
The objects of the charity are the relief of poverty particularly in relation to poor brides and grooms.
The charity achieved these objects during the year ended 30 April 2021 by providing financial assistance to poor brides and grooms to aid in easing the financial burden of setting up home.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
2021 was an unprecedented year for society as a whole. Due to Government restrictions in place in relation to wedding ceremonies, both incoming donations and outgoing grants were significantly reduced. The charity was able to continue its activities in supporting couples who were married prior to and after the lifting of Government restrictions. The trustees are grateful to generous benefactors who continued to support the activities of the charity notwithstanding the immensely challenging circumstances.
The trustees confirm that they have referred to the guidance contained in the Charity Commission’s guidance on public benefit when reviewing the charity’s aim and objectives and in setting the grant making policy.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
March 2012
TAR
3
Section D Achievements and performance
Summary of the main achievements of the charity during the year
The trustees are pleased to advise that the charity has been able to achieve its objectives during the year ended 30 April 2021 by providing financial assistance to disadvantaged brides and grooms. Donations received and grants paid were significantly reduced due to the impact of COVID-19. Total grants paid amounted to £65,454. Assistance provide by the Charity has helped to alleviate the financial strain of these couples in setting up home.
March 2012
TAR
4
Section E Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially
in deficit
The charity endeavours to hold funds in reserve to provide sufficient funding to meet requirements for future grants. The reserves at the yearend amounted to £61,467 in an increase from the previous year to budget for the inevitable financial fall-out resulting from COVID-19
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
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) N. Klor
Full name(s) Mrs Naomi Klor
Position (eg Secretary, Chair, Trustee
etc)
Date 27/02/2022
March 2012
TAR
5
| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1136709 North West Hachnosas Kalloh Receipts and payments accounts 01/05/2020 30/04/2021 To For the period from ee ee ee |
Last year to the nearest £ CC16a - |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations Received 74,798 |
- | - | - | - | - | - | 74,798 | 74,798 | 140,798 | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| Sub total(Gross income for AR)74,798 |
- | - | - | - | - | - | 74,798 | 74,798 | 140,798 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 74,798 - - 74,798 140,798 A3 Payments Grants Paid 65,454 - - 65,454 118,746 ———~~——~~ |
||||||||||||||
| Bank charges - |
- | - | - | - | - | - | - | - | 55 | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | |||||
| Sub total 65,454 | - | - | - | - | - | - | 65,454 | 65,454 | 118,801 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 65,454 - - 65,454 118,801 Net of receipts/(payments) 9,344 - - 9,344 21,997 A5 Transfers between funds - - - - - A6 Cash funds last year end 52,122 - - 52,122 30,125 Cash funds this year end 61,466 - - 61,466 52,122 ———~~——~~ ====== |
CCXX R1 accounts (SS)
27/02/2022
1
| Section B Statement of assets and liabilities at | 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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash Funds Details Details Details Signature N. Klor |
Unrestricted funds Restricted funds to nearest £ to nearest £ 61,466 - - - - - 61,466 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Naomi Klor |
Endowment funds to nearest £ 52,122 - - |
| 52,122 | |||
| Agreement Error | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 27/02/2022 |
CCXX R2 accounts (SS)
27/02/2022
2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of North West Hachnosas Kalloh On accounts for the year onded 30 A ril 2021 Charlty no {If any) 1136709 Set out on pages Respective The charlty's trustees are responsible for th6 preparallon of Ihe accounts. rg$pon$lbllltlo$ of The charity's trustees conslder that an 8udil is not required for thls year trustee$ and examlner under section 144 of the Charlties Act 2011 (the Charities Act) and that 99. .0.:., independent examination is needed. 11 Is my responsibility to.. examine the accounts under secllon 145 of the Charrlies Act. to follow the procedures laid down in the general Dlrectlons given by the Charity Commission (under secllon 145(5)Ib} of the Charitles Act, and to state wheth8r partlcular matters have come to my altenllon. Basls of Independent My examination was carried out in accordance with general Directions given examlner's statement by the Charity Commlsslon. An examlnation includes a revlew of the accounting records kept by the charity and a comparison of the accounts presented wlth those records. It also Includes conslderatlon of any unusual items or disclosures In the a¢counls, and seeking explanations from the trLtstees concerning any such mallers. The procedures undertaken do not provide all the evldence th8t would be required In an audll, and consequently no opinion is given as to whether the accounts presenl a 'true and fair, view and the reporl is limited lo those matters sel out in the slat8ment below. Independent In connecllon wllh my examination, no malerlal matlers have come to my examlner's statement attenllon which gives m8 cause lo believe that in, any malerlal respect.. accounting records were not kept In accordance with sectlon 130 of the Charities Act or the a¢¢ounts do not accord with the accountSng records I have come across no other mallers in connection with the examination to which attention should be drawn in order to 8nab18 a proper understanding of tho accounls to be reached. Ple8se delete th8 words in the br8ckels Iflhey do not apply. Slgnod: B. Hoffman Date: 2710212022 Name: B. Hoffman Rolevant professlonal quallflcation(s) or body Ilf any): ICAEW Address: 325-327 Oldfield Lane North Greenford Middlesex UB6 OFX IER December 2017