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2022-04-30-accounts

Trustees' Annual Report for the period Period start date Period end date 01 05 2021 30 04 2022

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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

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mrs H. Knopfler Retired 10/05/21
2 Mrs N. Klor
3 Mrs R.I. Dunner
4 Mr G. B. Knopfler Appointed 06/01/22
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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

Type of governing document

Trust deed

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:

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.

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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 2022 by providing financial assistance to poor brides and grooms to aid in easing the financial burden of setting up home.

2022 was the first year post-COVID where wedding ceremonies returned to a semblance of normality and it was gratifying to note the level of incoming donations received notwithstanding the challenging circumstances. As would be expected, given the lifting of COVID-19 restrictions, there was greater demand than ever on the charity’s resources. The trustees are grateful to generous benefactors who continued to support the activities of the charity and made it’s grant activities possible.

Summary of the main activities undertaken for the restrictions, there was greater demand than ever on the charity’s public benefit in relation to resources. The trustees are grateful to generous benefactors who these objects (include within continued to support the activities of the charity and made it’s grant this section the statutory activities possible. declaration that trustees have had regard to the guidance The trustees confirm that they have referred to the guidance contained in issued by the Charity the Charity Commission’s guidance on public benefit when reviewing the Commission on public charity’s aim and objectives and in setting the grant making policy. benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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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 2022 by providing financial assistance to disadvantaged brides and grooms. Total grants paid amounted to £102,961.

Assistance provided by the Charity has helped to alleviate the financial strain of these couples in setting up home.

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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 £41,329 this was a reduction from the previous year as the level of grants paid exceeded incoming resources in the year. As reported last year, the trustees had budgeted for this and are confident that the level of reserves is satisfactory.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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 28/02/23

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North West Hachnosas Kalloh 1136709
Receipts and payments accounts CC16a
For the period 01/05/2021 30/04/2022
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from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations Received 83,001 - - 83,001 74,798
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 83,001 ] - - 83,001 74,798
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 83,001 - - 83,001 74,798
A3 Payments
Grants Paid 102,961 - - 102,961 65,454
Operating expenses 178 - - 178
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 103,139 ] - - 103,139 65,454
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 103,139 - - 103,139 65,454
Net of receipts/(payments) - 20,138 - - - 20,138 9,344
A5 Transfers between funds - - - - -
A6 Cash funds last year end 61,466 - - 61,466 52,122
Cash funds this year end 41,328 - - 41,328 61,466
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CCXX R1 accounts (SS)

28/02/2023

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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 £
41,328
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-
-
-
-
41,328
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OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
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-
-
-
-
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-
Fund to which
asset belongs
Cost (optional)
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Fund to which
asset belongs
Cost (optional)
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Fund to which
liability relates
Amount due
(optional)
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Print Name
Naomi Klor		 Endowment
funds
to nearest £
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-
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OK
Endowment
funds
to nearest £
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Current value
(optional)
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Current value
(optional)
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When due
(optional)
Date of
approval
28/02/2023

CCXX R2 accounts (SS)

28/02/2023

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name North West Hachnosas Kalloh members of On accounts for the year 30 April 2022 Charity no 1136709 ended (if any) Set out on pages 1 (remember to include the page numbers of additional sheets)

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 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 In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 B. Hoffman
Date:		 28/02/23
B. Hoffman
ICAEW
325-327 Oldfield Lane North, Greenford, Middlesex, UB6 0FX

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December 2017

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

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December 2017

IER