31 March 2022
**To**
## **Trustees' Annual Report for the period**
Period start date Period end date 01 31 March
**From**
April
2021
## Refere ~~nce and administration details~~
**Charity name** Helping Educating and rebuilding Lives **Other names charity is known by** HEAL **Registered charity number (if any)** ~~1149260~~ **Charity's principal address** ~~10 Woodbine road~~
~~Blackburn England~~ ~~**Postcode BB2 6JZ**~~
## **Names of the charity trustees who manage the charity**
- **Dates acted if not for whole Name of person (or body) entitled**
- **Trustee name Office (if any)** ~~**year to appoint trustee (if any)**~~
- 1 ~~Amjad Khan~~ 2 ~~Nazneen Yousuf~~ 3 4 5 6 7 8 9
- 10 11 12 13
- 14
- 15 16 17 18
- 19 20
**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
|**Name**|**Dates acted if not for whole year**|
|---|---|
|Pamila Ashraf||
|||
|||
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**
Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
adopted for the induction and training of trustees; structure and any wider network with which the charity works;
parties; major risks and the system and procedures to manage them.
## **Section C**
## **Objectives and activities**
To offer help and support to underprivileged children - predominantly but not exclusively street children in the developing nations.
**Summary of the objects of the charity set out in its governing document**
To raise the level of education for the street children.
To reduce child labour and begging
March **2012**
**TAR**
2
Placed street children into care with foster families in Pakistan. Arranged for their education. Provided food and warm clothing for street children in Pakistan Organised volunteers in Pakistan that can highlight the work of the charity and further its cause within Pakistan. Identified families (with young children) in Lancashire (UK) that struggled **Summary of the main** due to covid and provided support to such families by providing essential **activities undertaken for the** food items and other much needed essentials **public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
## **Additional details of objectives and activities (Optional information)**
It was decided at our annual meeting to increase the number of volunteers for 2022-2023 so that we could highlight the charity’s work more effectively and raise more funds. The charity’s turnover needs to increase dramatically so that we can carry out the objectives of the charity on a much larger scale The charity needs to invest in at least one computer and one laptop as You **may choose** to include the trustees have used their own up till now for the charity’s work. further statements, where relevant, about: Trustees to work in finding another rent free fully furnished office again in 2022-2023 as this did help with increasing turnover and connecting with donors as well as identifying local children and families that the charity could support - The charity was very fortunate to have had rent free investment; offices and facilities for the period 2021 - 2022 volunteers.
March **2012**
**TAR**
3
Section D
## Achievements and performance
2021/2022 was an exceptionally challenging year especially for a small **Summary of the main** charity as ourselves. **achievements of the charity during the year** We managed to maintain and increase our work in Pakistan but not to the level we had anticipated. The fact that we used some of the charity’s funds to support families in the UK played a part in that. It was a decision taken by the trustees to carry out work in the UK too in such time of need. We managed to arrange a further 10 foster families in Pakistan. Served over 15 000 meals to street children in Pakistan Distributed 2 500 jumpers/sweatshirts/warm clothing to street children in Pakistan HEAL now has 3 volunteers in Pakistan working in the interests of the charity and we hope to increase this number in 2022/23. Our work in the UK has created more awareness and subsequently we will look to capitalise on this by attracting more volunteers and more donations.
March **2012**
**TAR**
4
**Section E**
## **Financial review**
The charity is not in a position to have any reserves and we don’t **Brief statement of the** anticipate any reserves certainly for the next 5 years. At the moment we **charity’s policy on reserves** are in a position where all income raised is spent. When we are in a position of reserves then the policy will be to carry forward into the following year
**Details of any funds materially in deficit**
x
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
sources of funds (including any fundraising);
supported the key objectives of the charity;
As it stands the majority of the charity’s income comes from regular donors who have been supporting for a number of years. We are now targeting collections and contributions from new donors for 2022-23
Expenditure for the charity is kept at an absolute minimal - rent rates utility bills and absolute essentials. We do not use any charity funds to promote or further the cause of the charity or its key objectives but will have to use some funds for 2022-2023 for much needed computer and laptop.
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)** Nazneen Yousuf **Full name(s)** Amjad Khan **Position (eg Secretary, Chair,** Chairperson Trustee **etc) Date** 23[rd] January 2023
**TAR**
March **2012**
5
File No: H-138
## **HEAL (Helping Educating and Rebuilding Lives)**
Charity Registration No. 1149260
Report of the directors and Unaudited Financial Statements
**For the year ended 5th April 2022**
63 Johnston Street | Blackburn | BB2 1HD | Tel: 01254 55897 | Email: info@ahmedalamaccountants.com Member of the Institute of Financial Accountants | Membership No. 252689
File No: H-138
## HEAL (Helping Education and Rebuilding Lives) Balance Sheet as at 5 April 2022
|Note
CURRENT ASSETS
Cash at Bank
Less Current liabilities
Net current assets|£
Y/E
05/04/22
£172
250
(78)|P/E
05/04/21
£ nil|
|---|---|---|
|||-|
|||-|
## Represented by :
|CAPITAL EMPLOYED
CAPITAL and RESERVES
Capital ( B/fwd )
Adjustments
Excess of Income over Expenditure|35
-
-
-
(113)
£(78)
£ nil|
|---|---|
## _**Accountants' Report**_
We have prepared without carrying out an audit the annexed accounts from accounting records, information and explanations supplied to us.
## **Amjad M Khan**
**Nazneen Yousef**
**26 January 2023**
File No: H-138
## HEAL (Helping Education and Rebuilding Lives) Trading and Profit and Loss Account For the year ended 5th April 2022
|HEAL (Helping Education and Rebuilding Lives)
Trading and Profit and Loss Account
For the year ended 5th April 2022||File No: H-138|
|---|---|---|
|Income
Donations
Gift Aid
Expenses
Covid Support Project
Pakistan Orphan Project
Sponsorship
Family Support Project
Rates & Water
Light & Heat
Bank Interest Charges
Accountancy
Excess of Income over Expenditure|£
Y/E
05/04/22
33652
14749
48401
10680
31265
500
4620
790
385
24
250
48514
£(113)|£
Y/E
05/04/21
-
-
-|
|||-
-
-
-
-
-
-
-
-|
||||
|||£ nil|