**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
- (eg. trust deed, constitution)
CIO How the charity is constituted (eg. trust, association, company)
Trustee selection methods
APPOINTED BY ORIGINAL TRUSTEES
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
4
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
- CONTINUED TO PROVIDE FUNDING FOR FOUR CHILDREN TO ATTEND PRIVATELY FUNDED SCHOOL
- ENSURED THAT ALL BENEFICIARIES CONTINUED TO BENEFIT FROM SOLAR POWERED ELECTRICITY
- SUPPORTED BENEFICIARIES WITH FINANCIAL SUPPORT FOR FOOD AND OTHER NECCESSITIES
- CARRIED OUT MINOR RENOVATION WORKS ON PREVIOUSLY CONSTRUCTED HOUSE
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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and 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)** Lanza **Full name(s)** Zachariah **Position (eg Secretary,** TRUSTEE **Chair, etc) Date** 08/02/22
March **2012**
**TAR**
6