Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 04 2020 To 31 03 2021
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1159053 Charity's principal address 2 Gordon Gardens
HUMAN NECESSITY FOUNDATION
Edgware Postcode HA8 5HG
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 (ifany) |
|---|---|---|---|---|
| Sabooh Uddin | ||||
| Sheikh Nasser Javed | ||||
| Muhammad Dilshad Waseem |
||||
| Naveeda Sheikh Javed | From 01 December 2020 | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
CIO- Foundation Constitution Type of governing document
(eg. trust deed, constitution) Charitable Incorporated Constitution How the charity is constituted
(eg. trust, association, company)
By appointment Trustee selection methods
- (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
TO RELIEVE POVERTY IN DEVELOPING COUNTRIES OF THE WORLD THROUGH THE IMPROVEMENT OF CLEAN WATER SUPPLIES, SANITATION AND HYGIENE AS THE TRUSTEES SHALL DETERMINE.
Summary of the objects of the charity set out in its governing document
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Our charity aims to help poor and needy people around the world by providing food, water, shelter and livelihood.
Our charity aims to raise funds by organising charity dinners, events and running other activities, giving an opportunity to everyone to join hands to support our projects.
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.
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Section D Achievements and performance
During the current year, The Charity did not have any activity. Summary of the main achievements of the charity during the year
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Section E Financial review
Brief statement of the charity’s policy on reserves
TRUSTEES HAVE REVIEWED THE HUMAN NECESSITY FOUNDATION’S NEED FOR RESERVES IN LINE WITH THE GUIDANCE, ISSUED BY THE CHARITY COMMISSION. THE TRUSTEES BELIEVE THAT THE CHARITY SHOULD HAVE A MINIMUM LEVEL OF RESERVES EQUAL TO 6 MONTHS OF OPERATIONAL COSTS OF THE CHARITY.
Details of any funds materially in deficit
N/A
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)
Full name(s) Sabooh Uddin Position (eg Secretary, Chair, Trustee (Chair) etc)
Date 15/12/2021
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| HUMAN NECESSITY FOUNDATION | HUMAN NECESSITY FOUNDATION | No (if any) | |||
|---|---|---|---|---|---|
| 1159053 | |||||
| Receipts andpayments accounts | CC16a | ||||
| For the period from |
01/04/2020 Period start date |
To | 31/03/2021 Period end date |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - 10,000 - - - - - - 10,000 - - - 10,000 - 1,629 500 - - 623 3 - - 69 2,825 - - - 2,825 7,175 - 150 7,325 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - 10,000 - - - - - - 10,000 - - - 10,000 - 1,629 - - 623 3 - - 69 - 2,825 - - - 7,175 |
Last year to the nearest £ |
|
| Donations | - | 34,537.00 | ||||
| Government Grant | 10,000 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
10,000 | 34,537.00 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 34,537.00 | ||||||
| Sub contract | - | 13,335.00 | ||||
| Rent | 1,629 | 9,440.00 | ||||
| Professiional and accountancyfee | 500 | 0.00 | ||||
| Food Programme | - | 3,149.00 | ||||
| Events and Net working | - | 6,017.00 | ||||
| Communication | 623 | 247.00 | ||||
| PPS | 3 | 1,365.00 | ||||
| Travellingand conveyance | - | 55.00 | ||||
| Trainingand workshops | - | 138.00 | ||||
| Bank Charges | 69 | 196.00 | ||||
| sundries expenses | 445.00 | |||||
| **Sub total ** | 2,825 | 34,387.00 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 34,387.00 | ||||||
| 7,175 | - | - | 7,175 | 150.00 | ||
| - | - | - | - | - | ||
| 150 | - | - | 150 | - | ||
| 7,325 | - | - | 7,325 | 150.00 |
CCXX R1 accounts (SS)
22/12/2021
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Cash at bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 7,325 - - - - - 7,325 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Sabooh Uddin |
Endowment funds to nearest £ |
|---|---|---|---|
| 0.00 | |||
| - | |||
| - | |||
| 0.00 | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Sabooh Uddin | 15/12/2021 | ||
CCXX R2 accounts (SS)
22/12/2021
2