Trustees’ Annual Report for the period
From 1 Feb 2021 To 31 Jan 2022
Charity name: Water Fall Charity
Charity registration number: 1140634
Objectives and Activities
| Summary of the purposes of the charity as set out in its governing document |
The charity aims to relieve the poverty and suffering of those in developing countries, through education,food,housing,water provision and sponsorship programmes. |
|---|---|
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Water Fall is a non-profit humanitarian relief organisation for the poor and needy irrespective of race, religion, culture or creed. General charitable purposes Access to clean water and sanitation Education/training The advancement of health or saving of lives The prevention or relief of poverty Overseas aid/famine relief Accommodation/housing Economic/community development/employment Human rights/religious or racial harmony/equality or diversity Other charitable purposes |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
The trustees always consider the guidelines set by the Charity Commission on public benefit and are satisfied all charitable work carried out are within the framework of the guidance set. |
Additional information
| Policy on grant making | To carry out appropriate Due Diligence Asking to provide the following; Charity Registration documents Charity Bank Account Details IDs of trustees Charity Mission Statement Once the above documentations have been received to Water Fall satisfaction, a details project proposal is requested from partners. Upon receipt of the project proposal WF trustees meeting is held to discuss the proposal. Any objections and concerns are to be raised and are required to be answered in full details. Thereafter a meeting is held to discuss the proposal and a decision. |
|---|---|
| Contribution made by volunteers |
Contribution made by volunteers of Water Fall is time spent in assistance fund raising and promoting the charity and physical helping in projects. |
Achievements and Performance
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
India West Bengal Handpumps Installation of 128 Hand Pumps, in communal areas around villages in the Malder District of West Bengal India, the beneficiaries no longer must walk for miles for fresh clean drinking water. Wells 49 wells in Malder District of West Bengal which benefitted approximately 36,000 people with access to clean water Ablution Systems 6 wudu ablution systems which will allow the beneficiaries space to wash themselves with clean water. |
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Food Distribution 667 Food packs were delivered by the team at a cost of around £30 a pack which suffices a family for a month in West Bengal,Bihar,Rajsthan and Malegon,this impacted over 3000 people. 139 Animals were purchased and meat distributed to eat and preserve to the most needy. Winter Blanket Project 500 Winter Blankets were distributed to the poor, benefitting those who do not have adequate heating in their homes to provide appropriate warmth. By providing the essential winter blankets we have safeguarded them from the elements of the harsh winter weather. UK Siraate Must Aqeem Supported a Leicester community-based group promoting community cohesion and advancement of interfaith education. Jerry Bottle Supporting a social enterprise TANZANIA Pemba Island Solar House Projects We have funded 439 solar house projects in off grid villages which brought lights and plugs to houses which previously relied on kerosene bringing safe and clean electricity to homes. Food Distribution Trustees and volunteers annually visit the poorest in the most remote areas on Pemba Island to hand deliver food parcels, the pack consist of staple foods including, Rice, sugar, flour, oil and dates. 2161 packs were delivered by a team of UK volunteers which each suffices a family for a month, this was distributed around Tanzania.
Farook School Chake Chake We donate monthly educational support for fees for 35 poor and orphan children which helps in running the school. Zanzibar Food Distribution 334 Monthly Food Parcels were distributed to the poor and needy.
Mainland Food Distribution 680 Food Parcels were distributed in Mbeya,Lindi and Tunduma Mbeya Mosque Project We have built 2 mosque for locals of Mbeya in Itezi,and Tokela which gives them a clean place to pray and also includes sanitation facilities. Dar Es Salaam Children Sponsor We sponsored 150 girls at a boarding school for poor and orphan children which covers the education, accommodation food and clothing costs for the year. TANGA Home Building 3 2 Bed Houses were built for Orphan families Orphan Educational Support 147 Orphan and Poor Child educational Support at Muzdalpha School Mwadelia Tanga Bore Holes 17 Bore Hole Wells have been dug around the Tanga Region giving access to clean water to over 8000 People. Food Distribution 350 Monthly Food Parcels were distributed to the poor and needy. 100 Goats were purchased and meat distributed to the poor and needy
Additional information
| Achievements against objectives set |
Water Fall Charity has 100% achievement rates against the objectives set for a project. |
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| Fundraising targets are achieved via promoting project on website, social media pages, whatsapp campaigns, word of mouthand personalcontacts. |
Performance of fundraising activities against objectives set
Financial Review
Review of the charity’s The charity has surplus of £77,251 financial position at the at the end of year. end of the period
Additional information
The charity’s principal Public Donations sources of funds (including any fundraising)
Structure, Governance and Management
| Description of charity’s trusts: |
Water Fall is a non-profit humanitarian relief organisation for the poor and needy irrespective of race, religion, culture orcreed |
|---|---|
| Type of governing document |
Trust Deed |
| How is the charity constituted? |
Trust |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
The charity is governed by a board of trustees drawn from skills and experience required to oversee the management of the charity and operations. |
Additional information
| Policies and procedures adopted for the induction and training of trustees |
All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent business and an explanation of board format and process. |
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Reference and Administrative details
| Charityname | Water FallCharity |
|---|---|
| Other name the charity uses |
Water Fall |
| Registered charitynumber | 1140634 |
| Charity’s principal address | 77 Coleman Road Leicester LE5 4LE |
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (ifany) |
|---|---|---|
| Furqan Hajee | Chair | |
| Raihana Master | Secretary | |
| Imtiaz Patel | Treasurer |
Names and addresses of advisers
| Type of **adviser ** |
Name | Address |
|---|---|---|
| Accountant | The Zak Partnership Ltd |
20 Ashfield Road Leicester LE2 1LA |
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signed on behalf of | the charity’s trustees | |
|---|---|---|
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
Chair |
Secretary | |
| 23/11/2022 | ||
| 23/11/2022 |
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||||||||
|---|---|---|---|---|---|---|
|Waterfall Charity|1140634|
|Receipts and payments accounts|CC16a|
|For the period|01-Feb-21|31-Jan-22|
|To|
|from|
|=|oe|
|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|
|Cash at bank b/f|133,537|-|-|133,537|82,687|
|Donations|469,449|-|-|469,449|557,203|
|Gift aid|-|-|35,235|
|Loan repayments|-|-|-|-|
|Other miscellaneous receipts|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|(Gross income for|
|602,986|-|-|602,986|675,125|
|==S555=|AR)|
|A2 Asset and investment sales,|
|(see table).|
|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|- -|
|—————|Total receipts|602,986|-|-|602,986|675,125|
|A3 Payments|
|Distribution of charitable donations|523,543|-|-|523,543|536,616|
|General rates|-|-|-|-|
|Materials|-|-|-|-|
|Import fees|-|-|-|-|
|Bank charges|129|129|130|
|Travel|-|-|-|-|
|Professional fees|180|-|-|180|150|
|Computer costs|-|-|640|
|General expenses|1,613|-|-|1,613|4,053|
|-|-|-|-|
|-|-|-|-|
|Sub total|[ 525,464 ]|-|-|525,464|541,588|
|A4 Asset and investment|
|purchases,|(see table)|
|_-|=|
|-|-|-|-|
|-|-|-|-|
|Sub total|[ - ]|-|-|- -|
|Total payments|525,464|-|-|525,464|541,588|
|Net of receipts/(payments)|77,521|-|- 77,521|133,537|
|A5 Transfers between funds|-|- -|-|-|
|A6 Cash funds last year end|-|- -|-|-|
|=|Cash funds this year end|77,521|-|- 77,521|133,537|
|1|30/11/2022|
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CCXX R1 accounts (SS)
30/11/2022
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | ||
|---|---|---|---|---|
| Unrestricted Restricted |
Endowment | |||
| Categories | Details | funds funds |
funds | |
| to nearest £ to nearest £ |
to nearest £ | |||
| B1 Cash funds | 77,521 - - - - - - - - 77,521 - - Total cash funds Cash at bank as at 31 Jan 2022 ~~—====~~ |
|||
| (agree balances with receipts and payments | (agree balances with receipts and payments | |||
| account(s)) | OK OK |
OK | ||
| Unrestricted Restricted |
Endowment | |||
| funds funds |
funds | |||
| Details | to nearest £ to nearest £ |
to nearest £ | ||
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - ~~——_==~~ |
|||
| Details | Fund to which asset belongs Cost (optional) |
Current value (optional) |
||
| B3 Investment assets | - - - - - - - - - - ~~1~~ |
|||
| Details | Fund to which asset belongs Cost (optional) |
Current value (optional) |
||
| B4 Assets retained for the charity’s own use |
- - - - - - - - - - - - - - - - - - ~~is~~ |
|||
| Fund to which Amount due |
When due | |||
| Details | liability relates (optional) |
(optional) | ||
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities |
- - - - - Date of approval 30/11/2022 Print Name Raihana Master Signature ~~——~~ |
CCXX R2 accounts (SS)
30/11/2022
2
Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trusteesl members of Waterfall On accounLtr, for the year ended 31 Jan 2022 Charity no lif any} 1140634 Set Liut on pages 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 Commissian (under section 145{5){b) of the Charities Act. and to slate whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examineu's statement 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 frorn the trustees concerning any such mallers. The procedures undertaken do nol provide all the evidence that would be required in an audit, and consequently no opinion is given as lo whether the accounts present a 'lrue and fair, view and the report is limited to those matters sel out in the statement below. Iiidependent In connection with my examination, no matter has come to my attention examiner':> Statement (other than that disclosed below'l 1. which gives me reasonable cause to believe that in, any material respect, the requirements.. lo keep accounting records in accordance with section 130 of the Charities Act," and to prepare accounts which accord with the accounting records and comply with the accounting requiremenls of the Charities Act have not been met., or 2. to which, in my opinion, 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. Date: Signed: 2911112022 Name: M.Z Gara Relevant professional qualificatian(sl or body lif any}: Chartered Certified Accountant IER March 2012
Address: The Zak Partnership Limited 20 Ashfield Road, Leicester LE2 1LA Section B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2012
Give here brfef detalls of any itoms that1he examinerwlshc>s to dlsclose. NIA IER March 2012