To
Trustees' Annual Report for the period
Period start date Period end date Day01 04 2022 Day31 03 2023
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1166582
Pushtoon Community centre for Women
Charity's principal address Cherrywood Road Bordesley Green Birmingham Postcode B9 4XD
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Mr Liaqat Hussain | ||||
| Mrs Chand Pari | ||||
| Mrs Parveen Begum |
||||
| Ms Saber Tamamma |
||||
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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March 2012
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Mr Liaqat Hussain
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CIO Foundation registered
- (eg. trust deed, constitution)
How the charity is constituted
Trust
- (eg. trust, association, company)
Trustee selection methods
Appointed
- (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
The relief of those in need, hardship or distress in the Bordesley Green area of Birmingham
Summary of the objects of the charity set out in its governing document
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Widowed women who are in need of assistance in meeting the cost of a family bereavement and funeral arrangement.
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:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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March 2012
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Section D Achievements and performance
As the charity been operating since 2016, the community is being Summary of the main educated and made aware of our charity services. achievements of the charity during the year
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March 2012
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Section E Financial review
Brief statement of the
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);
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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
Signature(s)
Full name(s) Mr Liaqat Hussain Position (eg Secretary, Chair, Secretary etc) Date 15 May 2024
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March 2012
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Pushtoon Community Centre for Women No (if any) Receipts and payments accounts For the period Period start date Period end date To from 01/04/2022 31/03/2023
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 3,000 - - - - - - - 3,000 - - - 3,000 - 350 999 733 423 - 2,505 - - - 2,505 495 - - 495 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 3,000 - - - - - - - 3,000 - - - 3,000 350 999 - 733 - 423 - - 2,505 - - - 2,505 495 |
Total funds to the nearest £ 3,000 - - - - - - - 3,000 - - - 3,000 350 999 - 733 - 423 - - 2,505 - - - 2,505 495 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| 3,000 | - - - - - - - - - |
3,000 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
3,000 | 3,000 | - | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 3,000 | - | ||||
Skydigital |
- | - - - - - - - - - - |
- | |||
| Accountancy | 350 | 350 | - | |||
| Water rates | 999 | 999 | - | |||
| Bham citycouncil | - | - | ||||
| Opus | 733 | 733 | - | |||
| Travelling& subsistence | - | - | ||||
| gas | 423 | 423 | - | |||
| Repairs | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 2,505 | 2,505 | - | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 2,505 | - | ||||
| 495 | - | - | 495 | - | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| 495 | - | - | 495 | - |
CCXX R1 accounts (SS)
15/05/2024
1
| 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 | 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 B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
||
| 13,632 | - | - | ||||
| 704 | - | - | ||||
| - | - | - | ||||
| 14,336 | - | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| When due (optional) |
||||||
| Date of approval |
||||||
| Mr Liaqat Hussain | 15/05/2024 | |||||
CCXX R2 accounts (SS)
15/05/2024
2