Trustees’ Annual Report for the period
Period start date 1[st] Apr. 2023 Period end date 31[st] March 2024
Charity name: Wrentham Aid Charitable Trust (WACT)
Charity registration number: 1166991
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | In accordance with the constitution (Trust Deed) of the charity, the objective of Wrentham Aid Charitable Trust (WACT), is to use its funds for: i. General charitable purposes ii. Financial assistance for education/ training iii. The advancement of health, saving of lives and assistance of medical ailments iv. The prevention or relief of poverty and financial hardship |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
During the year ending March 2024, the charity continued to endeavour to help needy individuals in poor countries. The charity financial situation improved. Educational and medical organisations requested support from the charity which the charity tried to fulfil. Doctors worldwide and Association of Pakistani Physicians and Surgeons UK were notable recipients of the charity donations. |
| A statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit. |
Para 1.18 | The trustees are familiar with Charity Commission’s guidance on public benefit. All the trustees are involved in public health related charitable activities in the U.K. outwith the charity activities of our charity. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | |
|---|---|
| Policy on grant making | Para 1.38 |
| Policy on social investment | |
| including program related | Para 1.38 |
| investment |
Contribution made by volunteers Para 1.38 Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | At the end of year ending 31stMarch 2024 Wrentham Aid Charitable Trust was able to help the poor and needy by donating to reputable and well established educational and medical organisations such as Doctors Worldwide and the Association of Pakistani Physicians and Surgeons UK. The charity was able to relieve financial hardship and help poor individuals in the U.K. and around the world, in particular Pakistan. In the coming year we hope to help individuals in financial hardship with education, general health and medical conditions. We also hope to achieve some of these objectives in the wider community. |
Additional information (optional) You may choose to include further statements where relevant about: Achievements against Para 1.41 objectives set Performance of fundraising Para 1.41 activities against objectives set Investment performance Para 1.41 against objectives Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | For the year ending 31stMarch 2024, the majority of the donations received were from the trustees and their relatives. The total amount of donations received for the account period were £35,264.25.The total funds/ donations distributed for the account period was £ 31,005. Balance on 31stMarch 2024, £5,338.56. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity reserves were low at the end of the year. In the forthcoming year as the charity is expecting increased receipts and hopes to donate its funds according to its objectives, thereby reducing its reserves. |
| Amount of reserves held | Para 1.22 | At 31stMarch 2024, £5,338.56 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 |
Trust deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable trust (unincorporated) |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Apart from the first set of charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees. A unanimous approval from the existing trustees is required for the appointment. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the Wrentham Aid Charitable Trust. The charity trustees are responsible for the general oversight, control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits for their services as trustees. The trustees meet together as a body on are responsible for all significant decisions taken in relation to running the charity. |
| Additional information (optional) You may choose to include further statements |
where relevant about: | |
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
Other
Reference and Administrative details
| Charity name | Wrentham Aid Charitable Trust |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1166991 |
| Charity’s principal address | 83, Lockwood Road, Huddersfield HD1 3QU |
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Dr. Abid Hussain | Chairperson | |||
| Dr. Imran Khan | Trustee | |||
| Dr. Azima Hussain | Trustee |
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| The charity does not hold any property. | ||
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
Bank account balance as of 31stMarch 2024, £5,338.56 |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
the objective of Wrentham Aid Charitable Trust (WACT), is to use its funds for: i. Financial assistance for education/ training ii. The advancement of health, saving of lives and assistance of medical ailments iii. The prevention or relief of poverty and financial hardship iv. General purpose charitable |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
The charity at present itself does not own any assets. |
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) ~~jana~~ Dr. Abid Hussain ~~ue | a~~ Position (eg Secretary, Chair of Trustee Chair, etc) ~~es~~ Date 25[th] Dec. 2024 ~~|~~
Wrentham Aid Charitable Trust No: 1166991
Receipts and payments accounts For the period 01-Apr-23 To from ~~ee ee~~
31-Mar-24 To
CC16a
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | |||||||||||
| Donations | £35,264.25 | - | - | £35,264.25 | - | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| Sub total(Gross income for AR) |
(Gross income for AR) £35,264.25 |
- | - | £35,264.25 | - | ||||||
| A2 Asset and investment sales, (see table). - - - - - - - - - ~~Sub total~~- - - - - Total receipts - - - ~~——————~~ £35,264.25 £35,264.25 |
|||||||||||
| A3 Payments | |||||||||||
| Charitable activities | - £31,005.00 |
- | - | - | - | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| Sub total | £31,005.00 | - | - | £31,005.00 | - | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments - - - £31,005.00 £31,005.00 ~~SS55—~~ |
|||||||||||
| Net of receipts/(payments) - - - A5 Transfers between funds - - - - A6 Cash funds last year end - - - Cash funds this year end - - - ~~=SSS=~~ £5,339 £5,339 £1,079.31 |
CCXX R1 accounts (SS)
25/12/2024
1
Section B Statement of assets and liabilities at the end of the period
| Unrestricted Restricted |
Endowment | |||||
|---|---|---|---|---|---|---|
| Categories | Details | funds funds |
funds | |||
| to nearest £ to nearest £ |
to nearest £ | |||||
| B1 Cash funds | - - - - - - - - - 5,339 - - Total cash funds ~~—====~~ |
|||||
| (agree balances with receipts and payments | (agree balances with receipts and payments | |||||
| account(s)) | OK OK |
OK | ||||
| Unrestricted Restricted |
Endowment | |||||
| funds funds |
funds | |||||
| Details | to nearest £ to nearest £ |
to nearest £ | ||||
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - ~~—_——~~ |
|||||
| B3 Investment assets | Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Details ~~nee~~ |
|||||
| B4 Assets retained for the charity’s own use |
Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Details ~~mie~~ |
|||||
| Fund to which Amount due |
When due | |||||
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities CCXX R2 accounts (SS) |
liability relates (optional) (optional) - - - - - Date of approval 25/12/2024 Print Name Abid Hussain Signature Details 2 25/12/2024 ~~——=~~ |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of WRENTHAM AID CHARITABLE TRUST On accounts for the year ended 31" March 2024 Charity no (if any) 1166991 Set out on pages Ito8 Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examlner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, D to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently. no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no material matters have come to my examiner's statement attention which gives me cause to believe that in, any material respect,. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: zs IER
Name Zubair Hussain Relevant professional qualification{s) or body (if any): ACCA Address: 10 Lockwood House, Lockwood Park, Huddersfield, HD4 6EN. 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 details of any items that the examiner wishes to disclose. IER
CHARITY COMMISSION FOR ENGLANQ) AND WALES Wrontham Ald Charttabl• Trust No.. 1166991 Receipts and payments accounts CC16a For th• perlod from 01-Apr-23 31-Mar-24 To Section A Receipts and payments UnrtstrlGted funds Restricted funds Endowment funds Tot81 funds Last y••r toth• n•8r••t to tho n•ar••¢ £ to th• n••r••t£ to tb• n•mt £ to th• n••r•t £ A1 Recel ts Donatlons £38,2M25 £35 264.25 mss ncome or AR) £39,225 ••t an {•0• tsbl•). nv••trn•nt •• £35,125 £342M25 A3Pa ent8 Charltabl• actlvltl•• £31005.00 Sub total £31,005.00 £31m5.00 A4 As•ot and Inve•tmant urcha•o8 Sub total É31,005.(K) £31.005. Net of recelpts/{payments) A5 Transfers behv•en funds A6 Cash funds last y••r gnd Cash funds thls year 8nd . ££££ ES,339 É5.339 CCXX R18co)unts ISSI 2511212024
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds Restricted funds Endowment funds to n•ar•$t £ Categorie6 Oetails to noar8St £ to noarest £ B1 Cash funds Total cash funds 5.339 bilanee8 vAlh r8c•lKts and p8ym•nts 4ceourill$ll Unrestrlcted fund• to n•r••t £ Restrl¢ttrd funds tr n••rMt£ Endowment funds Dètalll to noarost £ Fund to whlch ••••t b•lgn Curmnt valu• lonll Detslls Cost loptlon411 Fund to ¥thl¢h s•t b•lon Dètall• Colt loptlon•ll Curr•nt v•lu• 84 A88018 retslned for the charlty's own use Fund to whl¢h relat•• ount du• tlonal Wlh•n tlonal Details B5 Llabllltles Slgned by one or trustees on behalf of all the Iruslees Dale of roval Signaturé Print Name AbSd Hussaln 2511212024 CCXX R2 aco)unts {SSI 2511212024
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period Period start date 181 Apr. 2023 Perlod end date 31st March 2024 Charlty name: Wrentham Ald Charltable Trust (WACT) Charlty registration number: 1166991 Objectives and Activities SORP rofor&nc• P8ra 1.17 Summary of the purposes of the charity as set out in its governing document In accordance with the constitution (Trust Deed) of the charity, the objective of Wrentham Aid Charitable Trust (WACT), is to use its funds for.. i. General charitable purposes ii. Financial assistance for educationl training lil. The advancement of health, saving of lives and assistance of medical ailments iv. The prevention or relief of poverty and financial hardship Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 During the year ending March 2024, the charity continued to endeavour to help needy individuals in poor countries. The charity financial situation improved. Educational and medical organisations requested support from the charity which the charity tried to fulfil. Doctors worldwide and Association of Pakistani Physicians and Surgeons UK were notable recipients of the charit donations. The trustees are familiar with Charity Commission's guidance on public benefit. All the trustees are involved in public health related charitable activities in the U.K. outwith the charity activities of our charity. A statement confinning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit. P8r8 1.18 Addltlonal information (optlonal) You ma choose to include further statements where relevant about: SORP reference Polic on rant makin Policy on social investment including program related investment Para 1.38 Para 1.38
Contribution made by volunteers Other Para 1.38 Achievements and Performance SORP reference At the end of year ending 3151 March 2024 Wrentham Aid Charitable Trust was able to help the poor and needy by donating to reputable and well established educational and medical organisations such as Doctors Worldwide and the Association of Pakistani Physicians and Surgeons UK. The charity was able to relieve financial hardship and help poor individuals in the U.K. and around the world, in particular Pakistan. In the coming year we hope to help Individuals in financial hardship with education, general health and medical conditions. We also hope to achieve some of these ob'ectives in the wider communi Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. P8r8 1.20 Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: Achievements against Para 1.41 objectives set Perfomiance of fundraising actlvltles against objectives set Investment performance ainst ob'ectives Other Para 1.41 Par8 1.41
Financial Review Review of the charity's financial position at the end of the period Par8 1.21 For the year ending 31$t March 2024. the majority of the donations received were from the trustees and their relatives. The total amount of donations received for the account period were £35.264.25. The total fundsl donations distributed for the account period was £ 31.005. Balance on 31" March 2024, £5.338.56. The charity reserves were low at the end of the year. In the forthcoming year as the charity is expecting increased receipts and hopes to donate its funds according to its objectives, thereb reducin its reserves. At 31 Jt March 2024, £5,338.56 Statement explaining the policy for holding reserves stating why they are held Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem P8r8 1.22 P8r8 1.22 Para 1.24 Para 1.23 Addltlonal Informatlon (optlonal) You ma choose to include further statements where r81evant about.. The charity's principal sources of funds (includlng any fundraising) Parn 1.47 Investment pollcy and objectives including any soclal investment policy adopted Por8 1.48 A description of the principal risks facing the charity P8ra 1.46 Other
Structure, Governance and Management Description of charity's trusts: Type of governing document ,,1 ;lidiler How is the charity constituted? le.g unincorporated Para 1.25 Trust deed Para 1.25 Charitable trust (unincorporated) Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Apart from the first set of charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees. A unanimous approval from the existing trustees is required for the appointment. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills. knowledge and experience needed for the effectiv8 administration of the Wrentham Aid Charltable Trust. The charlty trustees are responsible for the general oversight, control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits for their services as trustees. The trustees meet together as a body on are responslble for all significant decisions taken in relation to running the charity. Addltlonal Inforniatlon (optlonal) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Parn 1.51 Relationship with any related parties Para 1.51
Other Reference and Administrative details Chari name Other name the chari uses Re istered chari number Charity's principal address Wrentham Aid Charitable Trust 1166991 83, Lockwood Road, Huddersfield HD13QU
Names of the charity trustees who manage the charlty Trusteo narno Offlce (If any) Dates actsd if not for whole year Name of person {or body) entltled to appoint tru5tg8 (If Dr. Abid Hussain Chairperson Trustee Dr. Imran Khan Dr. Azima Hussain Trustee Co orate trustees - names of the directors at the date the re Dlroctor namo ortwasa roved Name of trustees holding title to propety belonging to the charlty Trust0• nam• Datei acted If not for whola ro Oar The chari does not hold an
Funds held as custodian trustees on behalf of others Description of the assets Bank account balance as of 31" March 2024. £5,338.56 held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects the objective of Wrentham Aid Charitable Trust (WACT), is to use its funds for.. i. Financial assistance for educationl training ii. The advancement of health, saving of lives and assistance of medical ailments iii. The prevention or relief of pov8rty and financial hardship iv. General purpose charitable Details of arrangements for safe custody and segregation of such assets from the charity's own assets The charity at present itself does not own any assets. Addltlonal Informatlon (optlonal) Names and addresses of advlsers (Optlonal Informatlon) Type of Namo Addross advlser Name of chl8f exocutlve or names of senlor staff memb8r8 (Optlonal Informatlon) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declare that thay have approved the trustees. report above. Signed on behalf of the charity's trustees Signatur8(s) Full name{s) Positlon (eg Socretaryl Chalr, etc) Dr. Abid Hussain Chair of Trustee Date 25th Dec. 2024