2021-03-31-accounts - Little Winterhill

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2020 31 03 2021

From To

Reference and administration details

Charity name

Little Wintermill

Other names charity is known by

Registered charity number (if any) 1163691

Charity's principal address 49 Josephine Road

1163691	1163691
49 Josephine Road

Rotherham

Postcode	S61 1BL

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Zulfikar Ali
	Akhtar Hussain Shah
	Naheed Shah

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of advisor Name Address

Name of chief executive or names of senior staff members (Optional information)

Mr Zulfikar Ali

Structure, governance and management

TAR

December 2005

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Trustee selection methods

Members

(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.

Objectives and activities

THE ADVANCEMENT OF EDUCATION IN THIRD WORLD COUNTRIES

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

Summary of the main activities in relation to these objects

THE ADVANCEMENT OF EDUCATION FOR POOR CHILDREN AND ADULTS IN PAKISTAN

Additional details of objectives and activities (Optional information)

TAR

December 2005

You may choose to include further statements, where relevant, about:

Policy on grantmaking
Policy programme related investment
Contribution made by
Volunteers

Achievements and erformance p

Summary of the main RUNNING SCHOOLD IN PAKISTAN FREE TO POOR CHILDREN AND achievements of the charity QUALIFIED ADULTS during the year

Financial review

Brief statement of the charity’s policy on reserves

TAR

December 2005

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.

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

29/03/22 Full name(s) Zulfikar Ali

Position (eg secretary, chair, Trustee etc)

Date 29/03/22

TAR

December 2005

	LITTLE WINTERHILL	LITTLE WINTERHILL	LITTLE WINTERHILL	Registered No. 1163691	CC16a
	For the period from	Period start date 01/04/2020	To	Period end date 31/03/2021

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,763 - - - - - - - 1,763	Restricted funds to the nearest £ - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - -	Total funds to the nearest £ 1,763 - - - - - - - 1,763 - 1,763	Last year to the nearest £
Charity	1,763				6,060
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*	1,763				6,060
A2 Asset and investment sales, etc. *Total receipts* A3 Payments
	-	-	-	-	-
	1,763.00 2,602 - - - - - - - - - 2,602	- - - - - - - - - - - -	- - - - - - - - - - - -
					6,060

Teachers pay in Pakistan	2,602			2,602	5,202
Rates & Water	-			-	-
Telephone	-			-	-
Fire Protection	-			-	-
Wages & NI Employer	-			-	-
Donations	-			-	-
Food Items	-			-	-
Other Insurance	-			-	-
Repairs & Renewals	-			-	-
Books	-			-	-
**Sub total **	2,602			2,602	5,202
A4 Asset and investment purchases, etc. *Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	-	-	-	-	-
	2,602 - 839 - 1,096 257	- - - - -	- - - - -
					5,202

	- 839	-	-	- 839	858
	-	-	-	-	-
	1,096	-	-	1,096	238
	257	-	-	257	1,096

29/03/2022

CCXX R1 accounts (SS)

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	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 B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	(agree balances with receipts and payments account(s)) Details Cash in Hand Cash at Bank *Total cash funds* Details Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - 1,096 - - - 1,096 - Agreement Error 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 Zulfikar Ali	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Zulfikar Ali	29/03/2022

29/03/2022

CCXX R2 accounts (SS)