Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | ||||
|---|---|---|---|---|---|---|
| **From ** | 08 | 04 | 2020 | To | 07 04 |
2021 |
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1160387
Little Feet Trust
Charity's principal address 53 Fraser Road London Postcode N9 0DB
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) |
|---|---|---|---|---|
| Mohammed Khayrul Islam |
||||
| Mohammad Riaz Ahmad |
||||
| Anas Rakib Choudhury |
||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for whole year | |||
TAR
Feb 2022
1
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 Registered 09 Feb 2015 Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Elected by 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
TAR
Feb 2022
2
FOR THE PUBLIC BENEFIT, THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION BY THE MAKING OF GRANTS IN PARTICULAR BUT NOT EXCLUSIVELY, AMONGST Summary of the objects of the DISADVANTAGED CHILDREN LIVING IN BANGLADESH, INDIA, charity set out in its PAKISTAN, BURMA AND THE UNITED KINGDOM governing document
GENERAL CHARITABLE PURPOSES EDUCATION / TRAINING THE PREVENTION OR RELIEF OF POVERTY OVERSEAS AID / FAMINE RELIEF ACCOMMODATION / HOUSING RELIGIOUS ACTIVITIES ECONOMIC / COMMUNITY DEVELOPMENT / EMPLOYMENT HUMAN RIGHTS / RELIGIOUS OR RACIAL HARMONY /EQUALITY OR DIVERSITY 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
Feb 2022
3
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
TAR
Feb 2022
4
Section D Achievements and erformance p Unfortunately the COVID pandemic had a significant impact on our Summary of the main activities and we were not able to carry out the international projects we achievements of the charity had planned. during the year
TAR
Feb 2022
5
Section E Financial review
We hold at least £3,000 in the bank to cover any Brief statement of the unexpected costs and & expenditures charity’s policy on reserves
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
M. Ahmad Signature(s) M. K. Islam Mohammad Riaz Ahmad Full name(s) Mohammed Khayrul Islam Position (eg Secretary, Chair, Trustee Trustee etc) Date 09/02/2022
TAR
Feb 2022
6
Little Feet Trust Charity No 1160387 Company No Annual accounts for the period Period end Period start date To 08/04/2020 date 07/04/2021
Section A Statement of financial activities (including summary income and expenditure account)
| Recommended categories by activity | Recommended categories by activity | Guidance Note | Unrestricted funds |
Restricted income funds |
Endowment funds |
Total funds | Prior year funds |
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |||
| Income (Note 3) | F01 | F02 | F03 | F04 | F05 | ||
| Income and endowments from: | |||||||
| Donations and legacies | S01 | 555 | - | - | 555 | 2,336 | |
| Charitable activities | S02 | - | - | - | - | - | |
| Other trading activities | S03 | - | - | - | - | - | |
| Investments | S04 | - | - | - | - | 9 | |
| Separate material item of income | S05 | - | - | - | - | - | |
| Other | S06 | - | - | - | - | - | |
| Total | S07 | 555 | - | - | 555 | 2,345 | |
| Expenditure (Notes 6) | |||||||
| Expenditure on: | |||||||
| Raising funds | S08 | - | - | - | - | 72 | |
| Charitable activities | S09 | - | - | - | - | 3,520 | |
| Separate material expense item | S10 | ||||||
| Other | S11 | - | - | - | - | 200 | |
| Total | S12 | - | - | - | - | 3,792 | |
| Net income/(expenditure) before tax for the reporting period |
S13 | 555 | - | - | 555 | 1,447 - |
|
| Taxpayable | S14 | - | - | - | - | - | |
| Net income/(expenditure) after tax before investment gains/(losses) |
S15 | 555 | - | - | 555 | 1,447 - |
|
| Net gains/(losses) on investments |
S16 | - | - | - | - | - | |
| Net income/(expenditure) | S17 | 555 | - | - | 555 | 1,447 - |
|
| Extraordinary items | S18 | - | - | - | - | ||
| Transfers between funds | S19 | - | - | - | - | - | |
| Other recognised gains/(losses): | |||||||
| Gains and losses on revaluation of fixed assets for the charity’s own use |
S20 | - | - | - | - | - | |
| Other gains/(losses) | S21 | - | - | - | - | - | |
| Net movement in funds | S22 | 555 | - | - | 555 | 1,447 - |
|
| Reconciliation of funds: |
|||||||
| Total funds brought forward | S23 | 7,720 | - | - | 7,720 | 9,151 | |
| Total funds carried forward | S24 | 8,275 | - | - | 8,275 | 7,704 |
TAR
Feb 2022
7
Charity Name Charity No 1160387 Little Feet Trust Company No
| Section B Balance sheet | Section B Balance sheet | Section B Balance sheet | ||||
|---|---|---|---|---|---|---|
| Guidance Note | Unrestricted funds |
Restricted income funds |
Endowment funds |
Total this year |
Total last year |
|
| £ | £ | £ | £ | £ | ||
| Fixed assets | F01 | F02 | F03 | F04 | F05 | |
| Intangible assets(Note 15) | B01 | - | - | - | - | - |
| Tangible assets(Note 14) | B02 | - | - | - | - | - |
| Heritage assets(Note 16) | B03 | - | - | - | - | - |
| Investments(Note 17) | B04 | - | - | - | - | - |
| Total fixed assets | B05 | - | - | - | - | - |
| Current assets | ||||||
| Stocks(Note 18) | B06 | - | - | - | - | - |
| Debtors(Note 19) | B07 | - | - | - | - | - |
| Investments(Note 17.4) | B08 | - | - | - | - | - |
| Cash at bank and in hand(Note 24) | B09 | 6,164 | 1,556 | - | 7,720 | 7,720 |
| Total current assets | B10 | 6,164 | 1,556 | - | 7,720 | 7,720 |
| Creditors: amounts falling due withinone year(Note 20) |
B11 | - | - | - | - | - |
| Net current assets/(liabilities) | B12 | 6,164 | 1,556 | - | 7,720 | 7,720 |
| Total assets less current liabilities | B13 | 6,164 | 1,556 | - | 7,720 | 7,720 |
| Creditors: amounts falling due after one year(Note 20) |
B14 | - | - | - | - | - |
| Provisions for liabilities | B15 | - | - | - | - | - |
| Total net assets or liabilities | B16 | 6,164 | 1,556 | - | 7,720 | 7,720 |
| Funds of the Charity | ||||||
| Endowment funds (Note 27) | B17 | - | - | - | ||
| Restricted income funds (Note 27) | B18 | - | - | 1,556 | ||
| Unrestricted funds | B19 | 555 | - | 555 | 6,164 | |
| Revaluation reserve | B20 | - | ||||
| Fair value reserve | B21 | |||||
| Total funds | B22 | 555 | - | - | 555 | 7,720 |
| The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies. |
||||||
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
||||||
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts. |
||||||
| These accounts have been prepared in accordance with the provisions applicable to small companies subject to the smallcompanies regime and inaccordance with FRS102 SORP. |
||||||
| Signed by one or two trustees/directors on behalf of all the trustees/directors |
Print Name | Date of approval dd/mm/yyyy |
||||
| Mohammed Khayrul Islam | 09/02/2022 | |||||
| TAR | 8 | MohammadRiaz Ahmad | Fe 09/02/2022 |