2022-03-31-accounts - Little Winterhill

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2021 31 03 2022

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) 29/05/23 Full name(s) Zulfikar Ali Position (eg secretary, chair, Trustee etc) Date 29/05/23

TAR

December 2005

	LITTLE WINTERHILL	LITTLE WINTERHILL	LITTLE WINTERHILL	Registered No. 1163691	CC16a
	For the period from	01/04/2021 Period start date	To	Period end date 31/03/2022

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,479 - - - - - - - 1,479	Restricted funds to the nearest £ - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - -	Total funds to the nearest £ 1,479 - - - - - - - 1,479 - 1,479	Last year to the nearest £
Charity	1,479				1,763
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*	1,479				1,763
A2 Asset and investment sales, etc. *Total receipts* A3 Payments
	-	-	-	-	-
	1,479.00 500 5 - - - - - - - - 505	- - - - - - - - - - - -	- - - - - - - - - - - -
					1,763

Teachers pay in Pakistan	500			500	2,602
Bank Charges	5			5	-
Telephone	-			-	-
Fire Protection	-			-	-
Wages & NI Employer	-			-	-
Donations	-			-	-
Food Items	-			-	-
Other Insurance	-			-	-
Repairs & Renewals	-			-	-
Books	-			-	-
**Sub total **	505			505	2,602
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*
	-	-	-	-	-
	505 974 - 257 1,231	- - - - -	- - - - -
					2,602

	974	-	-	974	- 839
	-	-	-	-	-
	257	-	-	257	1,096
	1,231	-	-	1,231	257

29/05/2023

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 B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds	Signature Details Details Details Details Cash in Hand Cash at Bank *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - 1,231 - - - 1,231 - OK 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	29/05/2023

29/05/2023

CCXX R2 accounts (SS)