**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)**|