**Trustees' Annual Report for the period** Period start date Period end date 01 05 2021 30 04 2022
**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**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
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
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
**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)**
**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. trust, association, company)
(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 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:
- 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 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.
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 £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:
- 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** 28/02/23
March **2012**
**TAR**
5
**----- Start of picture text -----**
North West Hachnosas Kalloh 1136709
Receipts and payments accounts CC16a
For the period 01/05/2021 30/04/2022
To
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
**----- End of picture text -----**
CCXX R1 accounts (SS)
28/02/2023
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 £**
**41,328**
**-**
**-**
**-**
**-**
**-**
**41,328**
**-**
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 £**
**-**
**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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:
- examine the accounts under section 145 of the Charities Act,
- to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
- to state whether particular matters have come to my attention.
**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:
- accounting records were not kept in accordance with section 130 of the Charities Act or
- the accounts do not accord with the accounting records
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.
* _Please delete the words in the brackets if they do not apply._
|**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|||
1
**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** .
2
**December 2017**
**IER**