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2024-04-07-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2023 31 03 2024 A From To Section A Reference and administration details Charity name Little Feet Trust Other names charity is known by Registered charity number (if any) 1160387 ~~——~~ Charity's principal address 53 Fraser Road London Postcode N9 0DB

Section A Reference and administration details

Names of the charity trustees who manage the charity

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
~~————~~
~~————~~ ~~————~~ ~~————~~
3 Abu Rufian
~~————~~
~~————~~ ~~————~~ ~~————~~
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

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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

How the charity is constituted

Trust

Trustee selection methods

Elected by

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

FOR THE PUBLIC BENEFIT, THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION BY THE MAKING OF GRANTS IN PARTICULAR BUT NOT EXCLUSIVELY, AMONGST DISADVANTAGED CHILDREN LIVING IN BANGLADESH AND THE UNITED KINGDOM

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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:

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Section D Achievements and performance

Summary of the main achievements of the charity 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:

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 12/05/2024

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Little Feet Trust Little Feet Trust Little Feet Trust CharityNo 1160387 1160387
CompanyNo
Annual accounts for the period
Period start date 01/04/2023 To Period end
date
31/03/2024

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 119 - - 119 387
Charitable activities S02 - - - - -
Other trading activities S03 - - - - -
Investments S04 - - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 119 - - 119 387
Expenditure (Notes 6)
Expenditure on:
Raising funds S08 - - - - -
Charitable activities S09 - - - - 400
Separate material expense item S10 - - - - -
Other S11 - - - - -
Total S12 - - - - 400
Net income/(expenditure) before tax for
the reporting period
S13 119 - - 119 387
Taxpayable S14 - - - - -
Net income/(expenditure) after tax
before investment gains/(losses)
S15 119 - - 119 387
Net gains/(losses) on
investments
S16 - - - - -
Net income/(expenditure) S17 119 - - 119 387
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 119 - - 119 387
Reconciliation of
funds:
Total funds brought forward S23 8,310 - - 8,310 8,310
Total funds carried forward S24 8,429 - - 8,429 8,697

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Charity Name Little Feet Trust

Charity No 1160387 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 8,816 - - 8,816 8,697
Total current assets B10 8,816 - - 8,816 8,697
Creditors: amounts falling due
withinone year(Note 20)
B11 - - - - -
Net current assets/(liabilities) B12 8,816 - - 8,816 8,697
Total assets less current liabilities B13 8,816 - - 8,816 8,697
Creditors: amounts falling due after
one year(Note 20)
B14 - - - - -
Provisions for liabilities B15 - - - - -
Total net assets or liabilities B16 8,816 - - 8,816 8,697
Funds of the Charity
Endowment funds (Note 27) B17 - - -
Restricted income funds (Note 27) B18 - -
Unrestricted funds B19 8,816 - 8,816 8,697
Revaluation reserve B20 -
Fair value reserve B21
Total funds B22 8,816 - - 8,816 8,697

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