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2024-01-31-accounts

Trustees’ Annual Report for the period

From 1 Feb 2023 To 31 Jan 2024

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 The trustees always consider the guidelines set by the whether the trustees have Charity Commission on public benefit and are satisfied all had regard to the charitable work carried out are within the framework of the guidance issued by the guidance set. Charity Commission on public benefit

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 of Water Fall is time spent in assistance fund raising and promoting the Contribution made by charity and physical helping in projects. volunteers

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 Hand Pumps, in communal areas
around villages in the Supaul District of Bihar India,
the beneficiaries no longer must walk for miles for
fresh clean drinking water.
Wells
Well Projects in Barmer District of Rajasthan which
benefitted people with access to clean water
UK
Siraate Must Aqeem
Supported a Leicester community-based group
promoting community cohesion and advancement of
interfaith education.

TANZANIA Pemba Island Solar House Projects

We have funded 619 solar house projects in off grid villages which brought light to homes 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. 2648 packs were delivered by a team of UK volunteers which each suffices a family for a month, this was distributed around Tanzania. 61 Goats and 22 Cows were purchased and meat distributed to the poor and needy. Waterfall Retreat

Land was purchased in order to build a retreat which will bring volunteers from around the world to increase our impact on Pemba Island and creating employment. This is a social enterprise which will create a self-sustainable income for sustaining long and short term charitable projects in Tanzania. TANGA Home Building 21 x 2 Bed Houses were completed for Orphan families. Orphan Educational Support 147 Orphan and Poor Child educational Support at Muzdalpha Primary School Mwakadelia Tanga Secondary School Support 18 Orphan and Needy children school fees are paid. A boarding school was renovated and half completed project was completed.

Food Distribution Monthly Food Parcels were distributed to the poor and needy. Goats were purchased and meat distributed to the poor and needy

SOUTH AFRICA Durban Poverty Alleviation Network Assisting a community feeding and educational organisation.

Additional information

Water Fall Charity has 100% achievement rates against the objectives set for a project. Achievements against objectives set Fundraising targets are achieved via promoting project on website, social media pages, whatsapp campaigns, Performance of word of mouth and personal contacts. fundraising activities against objectives set

Financial Review

Review of the charity’s The charity has surplus of unrestricted funds of £21067 financial position at the at the end of year and £186179 of restricted funds. 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 or creed
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

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

Policies and procedures business and an explanation of board format and adopted for the induction process. and training of trustees

Reference and Administrative details

Charity name Water Fall Charity
Other name the charity
uses		 Water Fall
Registered charity number 1140634
Charity’s principal address 33 Highmeres Road
Leicester LE4 9LZ

Names of the charity trustees who manage the charity

1
2
Trustee name Office(if any)
Furqan Hajee Chair
Raihana Master Secretary

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

Signature(s) Raihana Master Full name(s) Furqan Hajee Position (eg Chair Secretary Secretary, Chair, etc) Date 18/11/2024

Waterfall Charity Waterfall Charity Waterfall Charity Waterfall Charity 1140634 1140634 1140634 CC16a
For the period
from		 01-Feb-23 To 31-Jan-24
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
95,022
616,893
-
-
-
-
-
711,915
-
-
-
711,915
614,048
51,472
293
4,633
480
2,054
672,979
-
-
-
672,979
38,936
- 17,869
21,067		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Cash at bank b/f 95,022 - 95,022 77,521
Donations 616,893 - 616,893 665,642
Gift aid - -
Loans received - 300,000 - 300,000 -
Other miscellaneous receipts - - - -
- - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 711,915 300,000 - 1,011,915 743,163
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
743,163
Distribution of charitable donations 614,048 637,779
Wages & Salaries 51,472 9,240
Materials
Import fees
Bank charges 293 162
Travel 4,633 780
Professional fees 480 180
Consultancyfees
Marketing& Advertising 2,054 -
General expenses
Retreat expenses -
-
**Sub total ** 672,979 648,141
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
648,141
38,936 168,310
207,246		 95,022
- 17,869 17,869 - -
- - -
21,067 186,179 207,246 95,022

CCXX R1 accounts (SS)

18/11/2024

1

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Cash at bank as at 31 Jan 2024
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
21,067
186,179
-
-
-
-
21,067
186,179
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
Raihana Master		 Endowment
funds
to nearest £
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Raihana Master 18/11/2024

CCXX R2 accounts (SS)

18/11/2024

2

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