Trustees, annual report for the period CHARITh COMMISSION FOR ENGLAND AND WALES Pevlod 51ait date Peilod end date Chadty name fH& Iviou (L f()UTI tharlty No 111 any} FJE4U Objectives and Activities SORP reference Summary of the purposes ol the charity as Sel out in ils goveining document Summary ol Ihe main aclivilie5 in relation to those purposes lor the public benefit, in particular. Ihe aclivilies, proje(ts or service5 idenlifted in the aicount5. statemenl conh'rming whether the trustees have had regard lo the guidance issued by the Chafily Commission on public benelil Para 1.17 Para 1.17 and 1.19 LK seknQ _ Kly4, Para 1.18 Additional information (optional) You May choose lo include further stalemenls where relevant about.. SORP reference Policy on grant making Para 138 Policy on social inveslmenl including program reLiled inve51menl Para 1.38 Contribution made by volunteers Pafa 138 Olhei Charlty ACCOUNS lUwe5-TOIee5. anThAI iewl kn the pvlod O(trth1 2016
2018 Achievements and Performance SORP feference Svmmary of Ihe main achievemen15 ol the charily. idenlitying the difference the charily's work has made lo the circumstance5 01 115 benehciaries and any wider benefits to Society as a whole. Para 1.20 PrtL Additional information (optional) You may choose lo indude lurthei ststements where Felevanl aboul.. SORP releience Achievements againsl obje(tive5 set Pafa 1.41 Perlofmance ol fundraising activities against objective5 Sel Para 1.41 Investment performance against objectives Para 1.41 Othef
3018 Financial Review SORP feference Para 1.21 Review ol the charily's linancial position al the end ol rhe period Slalemenl explaining Ihe policy lor holding reserves slatlng why they are held Amount of reserves held Jo -éVL- Paia 1.22 LJ 3wQ -£Gd 117,1221 I I Para 122 Reason5 fof holding zero reserves Para 1.22 Detsils of fund maierially in dehcil Para 1.24 Explanation of any uncertainties about the chafity conlinuing as a going concern Para 1.23 Additional information (optional) You may choose to include lurlher 5tatemeftts where ielevanl about= SORP reference The charity's principal sources of funds (iftcluding any fundraising) Para 1_47 Investment policy and objectives including any social investmenl policy adopted A description of the principal risks facing the charity Para 1.46 Para 1.46 Other Ch8rllV i¥wI*s- Tiu51e¢5'•wI Tryori S¥ O(tob¢f
4018 structure, Governance and Managefflent Description of chaiiV5 ITUS. SORP relerence Para 1.25 Type of governing documenl {Iru51 deed, loyal charter) How is the chafity constituted? le g UninCOlPOfaled 3550cialion, ClQ} Trustee Selection method5 including details of afiy constitutional provisions e.g. eleclion lo post or name of any person or body entitled to appoint one or mole Iruslees Para 1.25 Para 1.25 Additional information {optional) You may choose to include Iufther slatemenls where felevanl abou1= SORP reference Pafa 1.51 Policies and procedures adopted for the induction and training ot trustee5 The chafily's organisational slrucluie nd any wider nelwoik with which the choiily work5 Relationship with any relaled partie5 Para 151 Para 1.51 Other (hbilly •<w4Jrts wnpla1e5-1l ifwi wknj ...irx¥ér 20K I,
5018 Reference and Administiative details Charity name slqitsuA foutor) fiotv Other name the charity use5 Registered charity number Charity's principal addre55 T £DEILL IloA ¢uQLÉy CL8 Names of Ihe charity tWUStees who manage the charity Offlts (11 any) Dales acted Ff noi Name of peFson (or whole yeai body) enlitled to appoint tsu5tee {if any) Trustee name LI PM NANAqip4q 10 11 12 13 14 15 16 17 18 19 20 Chully Arctyjnis i¥TrpW-Trwle¢< i¢wi b Il*wknJ OctLkn 2Q
6018 Reference and Administrative details •." (cont) Corporate tFustees- names of the directors at the date the report was appioved Director name Name of trustees holding title to property belonging to the charity Trustee name Dales acted if not for whole yeaf 'Chwliy kcounls iemplales.- Iiu51ees' an¢Mhil k>1 the ociotAY 2016
7018 Funds held as custodian tfustees on behalf of others Description of the assels held in Ihis Name and objecls ol the charily on wh05e behalf Ihe assels are held and how this falls within Ihe cuslodian charity's objecls Delails ol arrangefflen15 foi sale custody and segiegalion ol such 55ets from the charity's own assets Additional information (optional) Name5 and addresses of advisers (Optional infoitnation) Type of adviser Name Addfess Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Rea50n lor fn-iS(lO5Ure ol key personnel delails other optional information Chèiis¥ Ai(owiiS W Trus*es' i¢p(Kt Ihe pv¥JJ OCTr)be# 2Q7EI
8018 Declarations The Iru5tee5 declafe that Ihey have appioved the Iruslees. let[1 aVe. Slgned on behalf of the charity's trustees Signature(s) Full name(s) ALI LAZA Rlzvi Posilion (eg Se(felary thair. etc) CHAIl Date 31- S_IOIL (hailty lffns.Tiuslerf Octotw. 2016
CHARITY COMMISSION FOR ENGLAND AND WALES Th• Savlour FourTrd•llon 1182606 Recei ts and ments accounts CC16a For th• porlod To 0104 31 03.2021 Section A Receipts and payments Vnrestricted lunds Restri¢ied fun¢$8 EnEJowment fvnds Totsi lund¥ Last yeaf A1 R•1 78M36 ss Income ARI an see tabl¢ . 64.059 n,635 •nts Charftsbke&i Travd Bank 19.S45 5.178 104 104 Sub total gt.410 111.410 2S2S7 A4 A¥s•t and In¥8stmont Sub total 91,410 91,41 25,2S7 Net of reCeipts/(yMents) A5 Transfers b•tWoen fund• A6 Cash ful lost yaar end Cash funds th1$ ye•r end 27.351 27.351 54378 27,122 27.122 51378 CCXX R18cwxts ISSI 3110m2
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Rostrlctsd funds n••r•#t£ Endowrnent funds ts) Mrt£ Cai8gori¢s Bl Cash funds 27.122 Totol cash funds 27,122 Unrnstrlct•d funds Rostrfcted fund• Endowm•rt funds Detalls ¢urTrn¢TAIth) Details B3 Investment assèts Fumllowhkh clu Details B4 Assèts rètslned for the charltys own use Fthd tswhlch Details BS Liabilitlos gned byone Orts truslats beha¢fol al Ihe tru5teas Print N8m8 Dale of rtsval Ji Raza Ri1 CCXX R2 ISSI 3111)3r20t2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectlon A Independent Examiner's Report Report to trustw rnernb of On accoun¢• for th• yw 31 March 2021 ChaTity no 111 any) 1162 1&2 chty llhe Tr) fc yew Resporffjibiliti•s and As the ¢hanty trustees ol the Trust. you are [th$1b lor tne orepaTai b•si¥ of r•p)rt of the aOnts in acc(Kdan Tmth the requireffths of the Chan1 A£t 20111lhe Acri I refrfxl m respect of examinaknn d the Trusfs acccMJnts ¢wied cmrt under Sec1 145 of the 2011 Act and in canwng out rrry examinalL)n, I have folltred the appltable ThreC1K grth by ts CW Commt5sK)n under sectK)n 14515llbl ol Tne . Independent examlnofs statement cfY to rry atlentKffi (other th thal dix4osed '} in connection wth the gpdes cause to belve thal in, ary matenal Il Act or wrth the exaffmatKM to altention slKwtrJ be drawn in <Yder to enable a te the the bra¢kets rfthey do nol apply 31.03.2022 Fats'ma Za#Yi R¥levant wof••skMwl qualificalknrf•) or Ix Irf •ny)' Addr•u: 131 Ro•Y CR2 6EF IER Oelob•r 2018
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
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