Charity Registration No. 1156650
ORPHANZ CARE
TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020
ORPHANZ CARE
LEGAL AND ADMINISTRATION INFORMATION
| Trustees | Mr Payam Tamiz |
|---|---|
| Mr Mustafa Field | |
| Charity No. | 1156650 |
| Registered Office | 27 Old Gloucester Street, |
| London | |
| WC1N 3AX |
ORPHANZ CARE CONTENTS
| PAGE | |
|---|---|
| Trustees' Report | 1 |
| Statement of Financial Activities | 2 |
| Balance Sheet | 3 |
| Notes to the accounts | 4 |
TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2020
The trustees present their report and accounts for the year 31 December 2020.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's constitution, the Charities Act 2011 and the Statement of Recommended Practice, Accounting and Reporting by Charities, issued in March 2005.
Structure, governance and managament
The Charity is re Statement of financial activities
The trustees, who served during the year:
Mr Mustafa Field (Appointed 17 July 2017) Mr Payam Tamiz (Appointed 18 July 2017)
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
Objectives and activities
The principle purpose of Orphanz Care is by such means as charitable, throughout the world. This particularly includes:
-
The prevention or relief of poverty;
-
The advancement of education; and
-
The relief of those in need because of youth, ill health, disability, financial hardship or other disadvantage worldwide, and in particular but not exclusively for the benefit of orphans and those children with only one natural parent resident in the United Kingdom and Iraq.
Financial Review
The result of the charity's activities are on pages 2- 4. The charity derives its income from benevolent donors via brochures to the public, social media and allotment of collection boxes in retail boxes all over England.
On behalf of the board of trustees
Mr Mustafa Field Trustees Date 3rd January 2021
ORPHANZ CARE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2020
| ORPHANZ CARE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2020 |
|
|---|---|
| 2020 Notes £ Incomming resources from generated funds Donations and legacies 3 150 Other incoming resources Total incomming resources 150 Total resources expended 3 - Net income for the year 150 Net movement in funds Funds balance as at 1 Juanuary 2019 (285,400) Net incomming for the year 150 Funds balance at 31 December 2019 7 (285,250) |
2019 £ - - |
| - - |
|
| - | |
| (285,400) - |
|
| (285,400) |
ORPHANZ CARE BALANCE SHEET AS AT 31 DECEMBER 2020
| ORPHANZ CARE BALANCE SHEET AS AT 31 DECEMBER 2020 |
||
|---|---|---|
| Note Current Assets Cash at bank and cash in hand Creditors; amounts falling due within one year 4 Total assets less current liabilities Income Funds Unrestricted funds 7 |
2020 £ 4,150 - 4,150 (285,250) |
2019 £ 4,000 - |
| 4,000 | ||
| (285,400) |
ORPHANZ CARE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020
1 Accounting Policies
1.1 Basis of preparation
The accounts have been prepared under the historical cost convention. The accounts have been prepared in
accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and
Reporting by Charities", issued in March 2005 and the Companies Act 2006.
| 2 Donations and Legacies Donations and gifts Grants receivable for core activities 3 Total resources expended Activities undertaken directly Governance cost 3.1 Web design and domain cost Accountancy expenses Corporation tax Rent expenses Bank charges 4 Creditors: amounts falling due within one year. Other creditors Accurals Loan received 4.1 Opening accurals Loan repayment closing accurals |
2020 150 - 150 - - - - - - 283,000 3,800 - 286,800 3,800 - 3,800 |
2019 - - |
|---|---|---|
| - | ||
| - - |
||
| - | ||
| - - - - - |
||
| - | ||
| 283,000 3,800 - |
||
| 286,800 | ||
| 3,800 - |
||
| 3,800 |
5 Trustees
None of the trustees (or anyperson connected with them) received remuneration during the year.
6 Employees
Orphanz care had no employees during the year.
| 7 | General Donation |
Balance at 1 January 2020 £ (285,400) (285,400) |
Incoming Resources £ 150 150 |
Resources Expanded £ - - |
Prior Year Adjustment £ - - |
Balance as at 31 December 2020 £ (285,250) |
|---|---|---|---|---|---|---|
| (285,250) |