## TEAMS Charity No. 1148650
**The trustees of TEAMS present their annual report for year ending May 2021 and confirm that they comply with requirements of the charities act 1993. In setting our objectives and planning our activities the trustees have considered the charity commissions general guidance on public benefit and appropriate deployment of funds raised.**
## Our Mission
TEAMS stands for Together Everyone Achieves More Success: by mobilising the power of volunteers and the generosity of donors in achieving a wide range of objectives in the community.
## Aims
To develop the TEAMS initiative further with members of the community whose common goal is to improve community cohesion, empower youngsters who wish to pursue professional and business careers.
We will continue to work in partnerships with other reputable organisations within the Charity sector.
The projects we have been involved with during the year are:
1) The City Retreat Collaboration
TEAMS have continued to work with City Retreat throughout the year and supported the following activities:
- Fundraising
- Staff Training and Mentoring
- Building and design work support especially the social café model
- Food for the homeless
- Syrian Refugee Support afternoons and lunches
- Coffee mornings are on-going including taking the Macmillan fundraising and general engagement with people from all walks of life
- Young persons provided with support for career and mentoring and project support
- English/Arabic classes
This was the only project carried forward from previous years through either natural project termination or restrictions incurred through the COVID-19 pandemic.
Other Activities
Responding to COVID-19 locally and travel restrictions meant that most of our activities were locally based with the primary focus being the feeding of people effected by the pandemic and providing financial support to resolve health related issues. This included the provision of COVID MEALS, with support from Leicestershire County Council to the vulnerable members of the community throughout the pandemic.
Overseas this support included working with the Muslim Charity, Syrian Relief and Healing Little Hearts through donations.
In the UK in addition to COVID-19 and City Retreat we worked with Drop of Compassion.
COVID-19 forced us to consider the future direction of the charity which will be addressed through a restructuring of the constitution and new trustees and the removal several volunteers who are unable to continue. These will be documented in future meetings and the relevant changes reported to the Charities Commission in due course.
## **TEAMS**
## **Receipts and payments acco**
## **For the period from**
> **06/01/2020 To**
## **Section A Receipts and payments**
**Unrestricted funds**
**to the nearest £**
**Restricted Endowment funds funds**
**to the nearest £**
## **to the nearest £**
## **A1 Receipts**
**----- Start of picture text -----**
Virgin Money 35,810 -
ICON Offices 1,000 -
Target Packaging 15,000 -
HISL Office 1,000 -
Leics CMF 2,000 -
City Retreat 400 -
Kenya Humanitarian Projects
Syrian Refugee Project Lebanon
Other
General Donations
- - -
55,210 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts 55,210 - -
A3 Payments
Kenya Humanitarian Projects -
Syrian Refugee Project Lebanon - 5,220
City Retreat
Bank Charges 72 - -
Covid 19 6,101 - -
Salary - Chavvi Rajpal 10,155 - -
Drop of compassion 25,000 - -
Healing Little 5,109 - -
Yemen Relief - 1,000 -
Masjid Repair 200 - -
Muslim Charity 4,830
One Nation - 1,000 -
- - -
Sub total 51,467 7,220 -
A4 Asset and investment
purchases, (see table)
- - -
- - -
**----- End of picture text -----**
|**A5**|**_Sub total_ -**
**_Total payments_ 51,467**
**_Net of receipts/(payments)_ 3,743**
**Transfers between funds**
**-**||**-**
**7,220**
**- 7,220**
**-**||**-**
**-**
**-**
**-**|
|---|---|---|---|---|---|
|**A6**|**Cash funds last year end**
**41,908**
**_Cash funds this year end_ 45,651**||**7,222**
**2**||**-**
**-**|
## **Section B Statement of assets and liabilities at the end of**
||||**Unrestricted**|
|---|---|---|---|
|**Categories**|**Details**||**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**
**45,651**|
||(agree balances with receipts and payments
account(s))||OK|
||||**Unrestricted**|
||||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**|
|**B3 Investment assets**|**Details**||**asset belongs**
**Fund to which**|
|**B4 Assets retained for the**|**Details**||**asset belongs**|
|**charity’s own use**|||**Fund to which**|
||**Details**||**liability relates**|
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
**----- Start of picture text -----**
|||
|---|---|
|Signature|Print N|
|Zahid S|
**----- End of picture text -----**
**1148650**
**CC16a**
## **ounts**
**05/31/2021**
## **Total funds**
## **Last year**
## **to the nearest £**
**to the nearest £**
**----- Start of picture text -----**
35,810 -
1,000 -
15,000 -
1,000 -
2,000 -
400 406
- 20,723
- 16,159
- 16,720
- 4,309
- -
55,210 58,317
**----- End of picture text -----**
**----- Start of picture text -----**
-
- -
- -
55,210 58,317
- 26,452
5,220 19,950
- 405
72 151
6,101 -
10,155 -
25,000 -
5,109 -
1,000 -
200 -
4,830
1,000 -
-
- -
58,687 46,958
**----- End of picture text -----**
**-**
**----- Start of picture text -----**
- -
58,687 46,958
- 3,477 11,359
- -
49,130 37,771
45,653 49,130
**----- End of picture text -----**
## **the period**
**----- Start of picture text -----**
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
2 -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
-
Date of
Name
approval
Sheikh 06/10/2022
**----- End of picture text -----**
58,686.99 Paid Out
Date Type Description 2 06/01/2020 ICON OFFICES LIMIT Charity 15 Jul 1, 20 CR ICON OFFICES LIMIT Charity 27 Aug 3, 20 CR ICON OFFICES LIMIT Charity 39 Sep 1, 20 CR ICON OFFICES LIMIT Charity 49 Oct 1, 20 CR ICON OFFICES LIMIT Charity 57 Nov 2, 20 CR ICON OFFICES LIMIT Charity 66 Dec 1, 20 CR ICON OFFICES LIMIT Charity 76 Jan 4, 21 CR ICON OFFICES LIMIT Charity 84 Feb 1, 21 CR ICON OFFICES LIMIT Charity 102 Mar 1, 21 CR ICON OFFICES LIMIT Charity
|55,210.40||||
|---|---|---|---|
|Paid In|Balance|YP Description|£|
|100.00|47,234.24|Donations - General Projects|- 100.00|
|100.00|55,303.04|Donations - General Projects|- 100.00|
|100.00|57,936.30|Donations - General Projects|- 100.00|
|100.00|57,472.83|Donations - General Projects|- 100.00|
|100.00|55,309.95|Donations - General Projects|- 100.00|
|100.00|55,478.10|Donations - General Projects|- 100.00|
|100.00|54,511.70|Donations - General Projects|- 100.00|
|100.00|53,961.85|Donations - General Projects|- 100.00|
|100.00|79,125.22|Donations - General Projects|- 100.00|
|100.00|51,415.37|Donations - General Projects|- 100.00|
|Description|Sum of Paid In|Sun of Paid Out|
|---|---|---|
|CV19 TEAMS||6101.02|
|Bank Fees||72.00|
|Muslim Charity||4829.77|
|Grant Admin TEAMS||10668.8|
|Clifton Packaging|25,000.00|25,000.00|
|Syria Relief||5,220.00|
|HMRC PAYE||1489.8|
|Yemen Appeal||1,000.00|
|Drop Of Compassion||25,000.00|
|Healing Hearts||5,109.00|
|General Relief||1,200.00|
|Virgin Money|36530.39||
|City Retreat|381.00||
|ION Ofces|900.00||
|Leicester CMF|2,000.00||
|HISL Ofce|1,000.00||
|Target Packaging|15,000.00||
|Grand Total|80811.39|
85690.39|
## **TEAMS**
**1148650**
## **Receipts and payments accounts**
**For the period 01/06/2020 from**
**To 31/05/2021**
## **CC16a**
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**35,810**
**1,000**
**15,000**
**1,000**
**2,000**
**400**
**-**
**55,210**
**-**
**-**
**-**
**55,210**
**-**
**72**
**6,101**
**10,155**
**25,000**
**5,109**
**-**
**200**
**4,830**
**-**
**-**
**51,467**
**-**
**-**
**-**
**51,467**
**3,743**
**-**
**41,908**
**45,651**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,220**
**-**
**-**
**-**
**-**
**-**
**1,000**
**-**
**1,000**
**-**
**7,220**
**-**
**-**
**-**
**7,220**
**- 7,220**
**-**
**7,222**
**2**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**35,810**
**1,000**
**15,000**
**1,000**
**2,000**
**400**
**-**
**-**
**-**
**-**
**-**
**55,210**
**-**
**-**
**-**
**55,210**
**-**
**5,220**
**-**
**72**
**6,101**
**10,155**
**25,000**
**5,109**
**1,000**
**200**
**4,830**
**1,000**
**-**
**-**
**58,687**
**-**
**-**
**-**
**58,687**
**- 3,477**|**Total funds**
**to the nearest £**
**35,810**
**1,000**
**15,000**
**1,000**
**2,000**
**400**
**-**
**-**
**-**
**-**
**-**
**55,210**
**-**
**-**
**-**
**55,210**
**-**
**5,220**
**-**
**72**
**6,101**
**10,155**
**25,000**
**5,109**
**1,000**
**200**
**4,830**
**1,000**
**-**
**-**
**58,687**
**-**
**-**
**-**
**58,687**
**- 3,477**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
|Virgin Money|**35,810**|||||**-**|
|ICON Offices|**1,000**|||||**-**|
|Target Packaging|**15,000**|||||**-**|
|HISL Office|**1,000**|||||**-**|
|Leics CMF|**2,000**|||||**-**|
|CityRetreat|**400**|||||**406**|
|Kenya Humanitarian Projects||||||**20,723**|
|Syrian Refugee Project Lebanon||||||**16,159**|
|Other||||||**16,720**|
|General Donations||||||**4,309**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**55,210**|||||**58,317**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**58,317**|
||||||||
|Kenya Humanitarian Projects||||||**26,452**|
|Syrian Refugee Project Lebanon|**-**|||||**19,950**|
|CityRetreat||||||**405**|
|Bank Charges|**72**|||||**151**|
|Covid 19|**6,101**|||||**-**|
|Salary- Chavvi Rajpal|**10,155**|||||**-**|
|Dropof compassion|**25,000**|||||**-**|
|HealingLittle|**5,109**|||||**-**|
|Yemen Relief|**-**|||||**-**|
|Masjid Repair|**200**|||||**-**|
|Muslim Charity|**4,830**||||||
|One Nation|**-**|||||**-**|
||||||||
||**-**|||||**-**|
|**_Sub total_ **|**51,467**|||||**46,958**|
||||||||
|**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_**|||||||
|||||||**46,958**|
||||||||
||**3,743**|**- 7,220**|**-**|**- 3,477**||**11,359**|
||**-**|**-**|**-**|**-**||**-**|
||**41,908**|**7,222**|**-**|**49,130**||**37,771**|
||**45,651**|**2**|**-**|**45,653**||**49,130**|
CCXX R1 accounts (SS)
10/06/2022
1
|**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**||
|---|---|---|---|
|**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**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**45,651**
**2**
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
Zahid Sheikh|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Zahid Sheikh|10/06/2022|
|||||
CCXX R2 accounts (SS)
10/06/2022
2
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
> **Report to the trustees/ TEAMS members of**
> **On accounts for the year** 31 May 2021 **Charity no 11 4 8 65 0 ended (if any)**
> **Set out on pages 1 to 2**
**Set out on pages**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 0 5 / 2021** .
**Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and 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: Date:** 10/06/2022 **Name:** Yusuf Patas **Relevant professional** Fellow Chartered Accountant - FCA **qualification(s) or body** Fellow of the Institute of Chartered Accountants in England and Wales **(if any): Address:** Hawthorne House 17a Hawthorne Drive, Leicester, LE5 6DL
1
**October 2018**
**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
**October 2018**
**IER**