2021-03-31-accounts - Superhands Charity

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Trustees’ Annual Report for the period

From 01/04/2020 Period start date To 31/03/2021 Period end date

Charity name: Superhands Charity

Charity registration number: 1152161

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The prime objective will be to help the poor and disadvantaged people by providing them education which in turn will enable them to compete in the job market.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the	Para 1.17 and 1.19	The charity is running five schools providing free education, uniforms, books and a daily cooked meal.
~~accounts~~ Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The charity has acknowledged the public benefit guidance and aim to run the charity so it is beneficial to the Public.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
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.	Para 1.20	The charity operates in areas where there is a lack of school places and high rates of illiteracy. There are over 570 children in our five schools who are provided with free education, meals, uniform and books. These children would otherwise be unlikely to receive any formal education.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The bank balance as at 31 March 2021 was £31,031.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Hold sufficient funds to sustain 2.5 months of operational costs.
Amount of reserves held	Para 1.22	See above. (Greater than 2.5 months costs.)
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	There are no funds in deficit.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	There are no uncertainties regarding the charity.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s
~~t~~ ~~t~~ Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	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	Para 1.25	Appointed by trustees.
~~trustees~~

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Superhands
Other name the charity uses	N/A
Registered charity number	1152161
Charity’s principal address	1 Alcester Road, Birmingham , B13 8AR

Names of the charity trustees who manage the charity

	Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	ABDUL QAYYUM CHAUDHARY	Chairman	~~(if any)~~
	IFTEKHAR AHMAD SIDDIQI	Deputy Chair
	MAQSOOD AKHTAR	Vice Chair
	MOHSIN SIDDIQUI	Treasurer
	Zafar Iqbal	General Secretary
	Rizwana Siddiqi	Trustee
	Ifikhar Ahmad	Trustee

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional ~~information)~~

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Abdul Qayyum Chaudhary

Position (eg Chairman Secretary, Chair, etc)

Date 20/1/22

Independent examiner's report on the accounts

Section A Independent Examiner's Report

Report to the trustees/ members of On accounts for the year ended Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner's statement Signed: Name: Relevant professional qualification(s) or body (if any): Address: Set out on pages	Superhands Charity	Superhands Charity	Superhands Charity
	31/03/2021
		Charity no (if any)	1152161

	1 to 11
	Date: 16/12/2021 The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. [The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [named body]]. Delete [ ] if not applicable. 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 Commission (under section 145(5)(b) of the Charities Act, and • to state whether particular matters have come to my attention My examination was carried out in accordance with general Directions given 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 from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. In connection with my examination, no material matters have come to my attention (other than that disclosed below ) which gives me cause to believe that in, any material respect: • the accounting records were not kept in accordance with section 130 of the Charities Act; or • the accounts did not accord with the accounting records; or • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report 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. M.Aslam
			16/12/2021

	Ist Choice Accountants Masood Alam

	ACCA

	94 Grove Lane
	Handsworth Birmingham
	B21 9HA

ection B Disclosure
Give brief details of any items that the examiner wishes to disclose	Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Section B Disclosure

Superhands Charity	Superhands Charity	Superhands Charity	Charity No (if any) 1152161	Charity No (if any) 1152161
Annualaccountsforthe period
Period start date	01/04/2020	To	Period end date	31/03/2021

Section A Statement of financial activities

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
49,798	-	-	49,798	34,603
	-	-	-
-	-	-	-	-
-	-		-	-
-	-	-	-	-
	-	-	-	-
49,798	-	-	49,798	34,603

	-	-	-
22,234	-	-	22,234	33,549
	-	-
17,318	-	-	17,318	10,004
39,552	-	-	39,552	43,553

10,246	-	-	10,246	8,950 -
-	-	-	-	-
	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
10,246	-	-	10,246	8,950 -
6,410			6,410	15,360
	-	-
16,656	-	-	16,656	6,410

Section B Balance sheet

Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
	-	-
-	-	-	-	-
31,031	-	-	31,031	6,710
31,031	-	-	31,031	6,710

- 500	-	-	- 500	300 -

30,531	-	-	30,531	6,410

30,531	-	-	30,531	6,410

- 13,875	-	-	- 13,875	-
-	-	-	-	-

16,656	-	-	16,656	6,410

-			-	-
	-		-	-
		-
16,656			16,656	6,410
16,656	-	-	16,656	6,410

Signature		Print Name		Date of approval dd/mm/yyyy
		AQChaudhary		16/12/2021

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support

the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes No		* -Tick as appropriate

*Please disclose*	:
*(i) the nature of*	*the chan*	*ge in accounting policy;*
*(ii) the reasons* *provides more* *and*	*why appl* *reliable a*	*ying the new accounting policy* *nd more relevant information;*
*(iii) the amount* *in the current p* *the aggregate a* *periods before*	*of the adj* *eriod, eac* *mount of* *those pre*	*ustment for each line affected* *h prior period presented and* *the adjustment relating to* *sented, 3.44 FRS 102 SORP.*

1.4 Changes to accounting estimates

No changes to a	ccounting	estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes No		* -Tick as appropriate

*Please disclose*	:
*(i) the nature of*	*any chan*	*ges;*
*(ii) the effect of* *assets and liabi*	*the chan* *lities for t*	*ge on income and expense or* *he current period; and*
*(iii) where pract* *more future per*	*icable, th* *iods.*	*e effect of the change in one or*

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes  No * -Tick as appropriate
*Please disclose:*
*(i) the nature of the prior period error;*
*(ii) for each prior period presented in the accounts, the*
*amount of the correction for each account line item*
*affected; and*

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes	No N/a	No N/a

Yes	No N/a

Yes	No N/a

Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes Yes	No N/a
		
	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a

Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		

	Yes No N/a	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
	
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
	
	Yes No N/a
	
	Yes No N/a
		
	Yes No N/a

et value ontract.
	
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		

Yes Yes	No N/a	No N/a
		
	No N/a
		
Yes	No N/a
		

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Donations Membership fee Class fee General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Donatedgoods,facilities and services Other Total Activity Cost Other Total Interest income Dividend income Rental and leasing income Other Total Total Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual property rights Other Total Other information: Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. All income in the prior year was unrestricted except for: (please provide description and amounts) Analysis Donations and legacies: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations	49,798	-	-	49,798	34,603
	Membership fee		-	-	-
	Class fee		-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations		-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	49,798	-	-	49,798	34,603

			-	-	-	-




		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasing income	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual property rights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-







Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis of expenditure on charitab Expenditure on raising funds: Charitable Activities Others Other information: TOTAL EXPENDITURE	Analysis	Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Incurred seeking donations		-	-	-	-	-
	Incurred seeking legacies		-	-	-	-	-
	Incurred seeking grants			-	-	-
	Fund raising fee			-	-	-	-
	Function Costs			-	-
	Equipment hire			-	-
	Retreat			-	-		-
	Rent collection, property repairs and maintenance charges			-	-	-
			-	-	-	-	-
			-	-	-	-

	Insurance		836	-	-	836	805
	Stationary		170	-	-	170	-
	Consultancy		14,750			14,750	7,475
	Legaland professional		500			500	300
	Admin			-	-	-	888
	Bank charges		178	-	-	178	536
	Telephone		146	-	-	146	-
	Advertising		54	-	-	54	-
	Subscription		466			466
	Sundry expenses		217	-	-	217	-
	Total		17,318	-	-	17,318	10,004

	Wages		13,491	-	-	13,491	17,864
	Rent		4,376	-	-	4,376	5,069
	Printing and Stationary		206	-	-	206	539
	Telephone		227	-	-	227	261
	Light and Heat		518	-	-	518	741
	Fixture & fitting		680			680	-
	Annual Functions					-	472
	Food Expenses		798			798	3,681
	Uniform		958			958	2,463
	Text books		301			301	2,459
	Repairs and maintenance		400			400	-
	Sundry expenses		280			280	-
				-	-	-
	Total other expenditure		22,234	-	-	22,234	33,549
	le activities
			39,552	-	-	39,552	43,553

Activity or programme	Activities under	taken directly		Grant funding of activities	Support Costs	Total this year	*Total* *prior year*
	£			£	£	£	£
Activity 1 Activity 2

Other
Total

Prior year expenditure on charitable ac follows:	tivities can be analysed as

Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

14.1 Cost or valuation	n
Freehold land & buildings Other land & buildings £ £ At the beginning of the year - Additions - - Revaluations - - Disposals - - Transfers - - At end of the year - - Basis* SL or RB SL or RB Rate At beginning of the year - - Disposals - - Depreciation - - Impairment - - Transfers - - At end of the year - - Net book value at the beginning of the year - Net book value at the end of the year - 14.4 Impairment 14.3 Net book value 14.2 Depreciation and impairments Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.*	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
		-		-	-
	-	-	-		-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-		-	-
	d impairments
	SL or RB	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")

			- - - - - - - - - - - - - - - - - -
	-	-	-	-	-
	-	-	-	-	-
	-	-			-
	-	-	-	-	-
	-	-	-	-	-
	-	-		-	-

		-		-
		-		-	-

14.5 Revaluation

If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures

(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

*Please complete this note if the charity has any* *debtors or prepayments.* Note 19 Debtors and prepayments
19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £

	-	-
		-
	-	-

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	13,875	-

-	-	-	-
500	300	-	-


500	300	13,875	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Cash Bank Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	-	-
	31,031	6,710
		-
	31,031	6,710

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Independent examiner's report on the accounts

Section A Independent Examiner's Report

Report to the trustees/ members of On accounts for the year ended Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner's statement Signed: Name: Relevant professional qualification(s) or body (if any): Address: Set out on pages	Superhands Charity	Superhands Charity	Superhands Charity
	31/03/2021
		Charity no (if any)	1152161

	1 to 11
	Date: 16/12/2021 The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. [The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [named body]]. Delete [ ] if not applicable. 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 Commission (under section 145(5)(b) of the Charities Act, and • to state whether particular matters have come to my attention My examination was carried out in accordance with general Directions given 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 from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. In connection with my examination, no material matters have come to my attention (other than that disclosed below ) which gives me cause to believe that in, any material respect: • the accounting records were not kept in accordance with section 130 of the Charities Act; or • the accounts did not accord with the accounting records; or • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report 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. M.Aslam
			16/12/2021

	Ist Choice Accountants Masood Alam

	ACCA

	94 Grove Lane
	Handsworth Birmingham
	B21 9HA

ection B Disclosure
Give brief details of any items that the examiner wishes to disclose	Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Section B Disclosure

Superhands Charity	Superhands Charity	Superhands Charity	Charity No (if any) 1152161	Charity No (if any) 1152161
Annualaccountsforthe period
Period start date	01/04/2020	To	Period end date	31/03/2021

Section A Statement of financial activities

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
49,798	-	-	49,798	34,603
	-	-	-
-	-	-	-	-
-	-		-	-
-	-	-	-	-
	-	-	-	-
49,798	-	-	49,798	34,603

	-	-	-
22,234	-	-	22,234	33,549
	-	-
17,318	-	-	17,318	10,004
39,552	-	-	39,552	43,553

10,246	-	-	10,246	8,950 -
-	-	-	-	-
	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
10,246	-	-	10,246	8,950 -
6,410			6,410	15,360
	-	-
16,656	-	-	16,656	6,410

Section B Balance sheet

Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
	-	-
-	-	-	-	-
31,031	-	-	31,031	6,710
31,031	-	-	31,031	6,710

- 500	-	-	- 500	300 -

30,531	-	-	30,531	6,410

30,531	-	-	30,531	6,410

- 13,875	-	-	- 13,875	-
-	-	-	-	-

16,656	-	-	16,656	6,410

-			-	-
	-		-	-
		-
16,656			16,656	6,410
16,656	-	-	16,656	6,410

Signature		Print Name		Date of approval dd/mm/yyyy
		AQChaudhary		16/12/2021

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

-Tick as appropriate

1.2 Going concern

An explanation as to those factors that support

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes No		* -Tick as appropriate

*Please disclose*	:
*(i) the nature of*	*the chan*	*ge in accounting policy;*
*(ii) the reasons* *provides more* *and*	*why appl* *reliable a*	*ying the new accounting policy* *nd more relevant information;*
*(iii) the amount* *in the current p* *the aggregate a* *periods before*	*of the adj* *eriod, eac* *mount of* *those pre*	*ustment for each line affected* *h prior period presented and* *the adjustment relating to* *sented, 3.44 FRS 102 SORP.*

1.4 Changes to accounting estimates

No changes to a	ccounting	estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes No		* -Tick as appropriate

*Please disclose*	:
*(i) the nature of*	*any chan*	*ges;*
*(ii) the effect of* *assets and liabi*	*the chan* *lities for t*	*ge on income and expense or* *he current period; and*
*(iii) where pract* *more future per*	*icable, th* *iods.*	*e effect of the change in one or*

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes  No * -Tick as appropriate
*Please disclose:*
*(i) the nature of the prior period error;*
*(ii) for each prior period presented in the accounts, the*
*amount of the correction for each account line item*
*affected; and*

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

Yes	No N/a	No N/a

Yes	No N/a

Yes	No N/a

Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes Yes	No N/a
		
	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a

Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		
Yes	No N/a
		

	Yes No N/a	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
	
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
	
	Yes No N/a
	
	Yes No N/a
		
	Yes No N/a

et value ontract.
	
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		
	Yes No N/a
		

Yes Yes	No N/a	No N/a
		
	No N/a
		
Yes	No N/a
		

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Donations Membership fee Class fee General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Donatedgoods,facilities and services Other Total Activity Cost Other Total Interest income Dividend income Rental and leasing income Other Total Total Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual property rights Other Total Other information: Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. All income in the prior year was unrestricted except for: (please provide description and amounts) Analysis Donations and legacies: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations	49,798	-	-	49,798	34,603
	Membership fee		-	-	-
	Class fee		-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations		-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	49,798	-	-	49,798	34,603

			-	-	-	-




		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasing income	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual property rights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-







Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis of expenditure on charitab Expenditure on raising funds: Charitable Activities Others Other information: TOTAL EXPENDITURE	Analysis	Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Incurred seeking donations		-	-	-	-	-
	Incurred seeking legacies		-	-	-	-	-
	Incurred seeking grants			-	-	-
	Fund raising fee			-	-	-	-
	Function Costs			-	-
	Equipment hire			-	-
	Retreat			-	-		-
	Rent collection, property repairs and maintenance charges			-	-	-
			-	-	-	-	-
			-	-	-	-

	Insurance		836	-	-	836	805
	Stationary		170	-	-	170	-
	Consultancy		14,750			14,750	7,475
	Legaland professional		500			500	300
	Admin			-	-	-	888
	Bank charges		178	-	-	178	536
	Telephone		146	-	-	146	-
	Advertising		54	-	-	54	-
	Subscription		466			466
	Sundry expenses		217	-	-	217	-
	Total		17,318	-	-	17,318	10,004

	Wages		13,491	-	-	13,491	17,864
	Rent		4,376	-	-	4,376	5,069
	Printing and Stationary		206	-	-	206	539
	Telephone		227	-	-	227	261
	Light and Heat		518	-	-	518	741
	Fixture & fitting		680			680	-
	Annual Functions					-	472
	Food Expenses		798			798	3,681
	Uniform		958			958	2,463
	Text books		301			301	2,459
	Repairs and maintenance		400			400	-
	Sundry expenses		280			280	-
				-	-	-
	Total other expenditure		22,234	-	-	22,234	33,549
	le activities
			39,552	-	-	39,552	43,553

Activity or programme	Activities under	taken directly		Grant funding of activities	Support Costs	Total this year	*Total* *prior year*
	£			£	£	£	£
Activity 1 Activity 2

Other
Total

Prior year expenditure on charitable ac follows:	tivities can be analysed as

Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

14.1 Cost or valuation	n
Freehold land & buildings Other land & buildings £ £ At the beginning of the year - Additions - - Revaluations - - Disposals - - Transfers - - At end of the year - - Basis* SL or RB SL or RB Rate At beginning of the year - - Disposals - - Depreciation - - Impairment - - Transfers - - At end of the year - - Net book value at the beginning of the year - Net book value at the end of the year - 14.4 Impairment 14.3 Net book value 14.2 Depreciation and impairments Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.*	Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
		-		-	-
	-	-	-		-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-		-	-
	d impairments
	SL or RB	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")

			- - - - - - - - - - - - - - - - - -
	-	-	-	-	-
	-	-	-	-	-
	-	-			-
	-	-	-	-	-
	-	-	-	-	-
	-	-		-	-

		-		-
		-		-	-

14.5 Revaluation

14.6 Other disclosures

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

*Please complete this note if the charity has any* *debtors or prepayments.* Note 19 Debtors and prepayments
19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £

	-	-
		-
	-	-

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	13,875	-

-	-	-	-
500	300	-	-


500	300	13,875	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Cash Bank Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	-	-
	31,031	6,710
		-
	31,031	6,710