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2021-04-01-accounts

Charity Name No (if any) THE HOUSE THAT ZAC BUILT 1152484

Receipts and payments accounts

Period start date Period end date To 4/2/2020 4/1/2021

For the period from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
HMRC 88 - - 88
Individual donations 2,225 - - 2,225
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 2,313 - - 2,313
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 2,313 - - 2,313
A3 Payments
School fees 1,037 - - 1,037
Solar 700 - - 700
Building materials 70 - - 70
Bank fees 14 - - 14
Financial support 148 - - 148
Wages 80 - - 80
- - - -
- - - -
- - - -
Sub total 2,049 - - 2,049
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 2,049 - - 2,049
Net of receipts/(payments) 264 - - 264
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 264 - - 264
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Total cash funds
(agree balances with receipts and payments
account(s))		 to nearest £
-
-
-
264
OK



OK		 to nearest £
-
-
-
-
Unrestricted Restricted
funds funds
B2 Other monetary assets Details
N/A		 to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details
N/A		 Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details
N/A		 Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details
N/A		 liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
Zachariah Lanza

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds to nearest £

-

OK

Endowment funds to nearest £

-

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval

2/9/2022

Trustees' Annual Report for the period

Period start date Period end date 02 04 2020 01 04 2021

From

To

Section A Reference and administration details

Charity name THE HOUSE THAT ZAC BUILT

Other names charity is known by

Registered charity number (if any) 1152484 Charity's principal address 19 MILAN ROAD

LEEDS WEST YORKSHIRE Postcode LS8 5JR

Names of the charity trustees who manage the charity

Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee whole year (if any) ZACHARIAH 1 LANZA 2 MAXIME MARTIN 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 N/A

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address N/A

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

N/A

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

FOUNDATION MODEL CONSTITUTION

CIO How the charity is constituted (eg. trust, association, company)

Trustee selection methods

APPOINTED BY ORIGINAL TRUSTEES

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

March 2012

TAR

2

1) Provide relies of poverty and improvement to the conditions of life in socially and economically disadvantaged communities 2) The promotion of sustainable means of achieving economic growth and regeneration through the provision of foods services and facilities

3) To promote learning to enhance personal skills, particularly vocational; for the public benefit, facilitating individuals yet to find consistent employment through the continued development of their individual capabilities, competences, skills and understanding in sub’acts of educational value.

Summary of the objects of the charity set out in its governing document

Communities are built on good housing. Housing contributes to the wellbeing of the whole community and helps to build and sustain social stability and improve educational attainment. Safe homes and neighbourhoods, where residents are satisfied with housing conditions and public services make for a brighter future for all. Housing can provide opportunities to generate income by creating homebased small and sustainable businesses. Whilst also offering possible future employment opportunities for beneficiaries' children. A decent home means that children have a place to study for school and reach their full educational potential. The provision of training and education in entrepreneurial and vocational subjects to project beneficiaries will reinforce the importance of learning to the wider community; which will in turn directly stimulate both the local community and the economy. We have established locations with the most need for housing and/or social development through local community contacts and have development our plans for sustainable housing by partnering with local business to carry out the building projects. We have carefully chosen beneficiaries according to the organisations charitable aims/objectives, as they are in specific need of poverty relief with particular respect of poor quality housing and sanitation. The beneficiaries are the poorest women in the community, who need support to generate income, and training and support to make this sustainable. The building model we have used (using local tradesmen and local building materials) has helped to improve economic stability and growth ofthe community and has stimulated the local economy during the project and thereafter. We have provided all of the necessary support required for beneficiaries to set up small sustainable businesses from home, which has provided employment opportunities in the community.

March 2012

TAR

3

Summary of the main activities undertaken for the 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)

You may choose to include further statements, where relevant, about:

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

March 2012

TAR

5

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity keeps minimum reserves as it does not have any fixed costs and seeks to spend monies received as soon as possible on carrying out its charitable objects

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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) Lanza Full name(s) Zachariah Position (eg Secretary, TRUSTEE Chair, etc) Date 08/02/22

March 2012

TAR

6