OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-04-01-accounts

THE HOUSE THAT ZAC BUILT 1152484
Receipts andpayments accounts CC16a
02/04/2021
For the period
from		 To 01/04/2022

Section A Receipts and payments

Unrestricted
funds		 Restricted funds Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
PERSONAL DONATIONS 2,782 - - 2,782 -
HMRC 64 - - 64 -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 2,846 - - 2,846 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 2,846 - - 2,846 -
A3 Payments
SCHOOL FEES 2,121 - - 2,121 -
BENEFICIARY FINANCIAL SUPPORT 317 - - 317 -
WAGES 265 - - 265 -

CCXX R1 accounts (SS)

15/03/2023

1

OFFICE SUPPLIES 43 - - 43 -
BANK FEES 21 - - 21 -
- - - -
- - - -
- - - - -
- - - - -
**Sub total ** 2,767 - - 2,767 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 2,767 - - 2,767 -
Net of receipts/(payments) 79 - - 79 -
A5 Transfers between funds - **- ** - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 79 - - 79

CCXX R2 accounts (SS)

15/03/2023

2

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets		 Details
Details
Total cash funds
(agree balances with receipts and payments account(s))
N/A
Details
N/A		 Unrestricted
funds
to nearest £
-
-
-
79
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which asset
belongs		 Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
N/A - -
- -
- -
- -
- -

CCXX R3 accounts (SS)

15/03/2023

3

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

N/A
Details
Details
N/A		 Fund to which asset
belongs
Fund to which
liability relates		 Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-		 Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
N/A -
-
-
-
-
Signature Print Name
ZACHARIAH LANZA		 Date of approval
ZACHARIAH LANZA 15/03/2023

CCXX R4 accounts (SS)

15/03/2023

4

Trustees' Annual Report for the period

Period start date Period end date 02 04 21 01 04 22

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) 1159484

Charity's principal address

19 MILAN ROAD

LEEDS WEST YORKSHIRE Postcode LS8 5JR

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
Zachariah Lanza
Maxime Martin

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
N/A

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) advisers (Optional information)
Type of adviser Name
Address
N/A

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

Section B Structure, governance and management

Description of the charity’s trusts

FOUNDATION MODEL CONSTITUTION Type of governing document

CIO How the charity is constituted (eg. trust, association, company) APPOINTED BY ORIGINAL TRUSTEES Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

Section C Objectives and activities

1) Provide relies of poverty and improvement to the conditions of life in socially and economically disadvantaged communities

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

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. Communities are built on good housing. Housing contributes to the wellbeing of the whole community and helps to build

TAR

March 2012

2

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.

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)

TAR

March 2012

3

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

Section D Achievements and performance

TAR

March 2012

4

Section D Achievements andperformance
Summary of the main
achievements of the charity
during the year		 -
CONTINUED TO PROVIDE FUNDING FOR FOUR CHILDREN
TO ATTEND PRIVATELY FUNDED SCHOOL
-
SUPPORTED BENEFICIARIES WITH FINANCIAL SUPPORT
FOR FOOD AND OTHER NECCESSITIES
-
-

TAR

March 2012

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) Full name(s) ZACHARIAH LANZA Position (eg Secretary, Chair, TRUSTEE etc) Date 15/3/23

TAR

March 2012

6