**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 **----- Start of picture text -----**
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