
## **Trustees' Annual Report for the period** 

||Period start date|Period start date|||Period end date||
|---|---|---|---|---|---|---|
|**From **|08|04|2020|**To**|07<br>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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Mohammed<br>Khayrul Islam||||
||Mohammad Riaz<br>Ahmad||||
||Anas Rakib<br>Choudhury||||
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||**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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**TAR** 

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## **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** 

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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)** 

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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 

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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** 

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## **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 

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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**<br>**funds**|<br>**Restricted**<br>**income**<br>**funds**|**Endowment**<br>**funds**|**Total funds**|**Prior year**<br>**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|
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|**Net income/(expenditure) before tax for**<br>**the reporting period**||S13|555|-|-|555|1,447<br>-|
|Taxpayable||S14|-|-|-|-|-|
|**Net income/(expenditure) after tax**<br>**before investment gains/(losses)**||S15|555|-|-|555|1,447<br>-|
|Net gains/(losses) on<br>investments||S16|-|-|-|-|-|
|**Net income/(expenditure)**||S17|555|-|-|555|1,447<br>-|
|**Extraordinary items**||S18|-|-|-|-||
|**Transfers between funds**||S19|-|-|-|-|-|
|**Other recognised** **gains/(losses):**||||||||
|Gains and losses on revaluation of fixed assets for the<br>charity’s own use||S20|-|-|-|-|-|
|Other gains/(losses)||S21|-|-|-|-|-|
|**_Net movement in funds_**||S22|555|-|-|555|1,447<br>-|
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|**_Reconciliation of_**<br>**_funds:_**||||||||
|Total funds brought forward||S23|7,720|-|-|7,720|9,151|
|**_Total funds carried forward_**||S24|8,275|-|-|8,275|7,704|



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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**<br>**funds**|<br>**Restricted**<br>**income**<br>**funds**|**Endowment**<br>**funds**|**Total this**<br>**year**|**Total last**<br>**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|
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|**Creditors: amounts falling due**<br>**withinone year(Note 20)**|B11|-|-|-|-|-|
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|**_Net current assets/(liabilities)_**|B12|6,164|1,556|-|7,720|7,720|
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|**_Total assets less current liabilities_**|B13|6,164|1,556|**-**|7,720|7,720|
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|**Creditors: amounts falling due after**<br>**one year(Note 20)**|B14|-|-|-|-|-|
|**Provisions for liabilities**|B15|-|-|-|-|-|
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|**_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|
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|**_The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small_**<br>**_companies._**|||||||
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|**_The members have not required the company to obtain an audit in accordance with section 476 of the_**<br>**_Companies Act 2006._**|||||||
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|**_The directors acknowledge their responsibilities for complying with the requirements of the Companies_**<br>**_Act with respect to accounting records and the preparation of accounts._**|||||||
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|**_These accounts have been prepared in accordance with the provisions applicable to small companies_**<br>**_subject to the smallcompanies regime and inaccordance with FRS102 SORP._**|||||||
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|Signed by one or two trustees/directors on behalf of all the<br>trustees/directors|||Print Name|||Date of<br>approval<br>dd/mm/yyyy|
||||Mohammed Khayrul Islam|||09/02/2022|
|**TAR**||8|MohammadRiaz Ahmad|||**Fe**<br>09/02/2022|



