OpenCharities

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2023-04-05-accounts

Trustees’ Annual Report for the period

From: To: Charity name: Charity registration number:

Objectives and Activities

SORP reference Summary of the purposes of Para 1.17 the charity as set out in its governing document

Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference Summary of the main Para 1.20 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.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held Para 1.22
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
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25
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

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 Other name the charity uses Registered charity number

Charity’s principal address

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or
body) entitled to appoint
trustee (ifany)

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

Funds held as custodian trustees on behalf of others

Description of the assets 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

Details of arrangements for safe custody and segregation of such assets from the charity’s own 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) Position (eg Secretary, Chair, etc) Date

CHARITY COMMISSION FOR ENGLAND AND WALES TRENDYTEEMS Receipts and payments accounts CC16a For the period from 0210412022 To 0510412023 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds to the nearest £ Endowment funds Total funds Last year to the rtearest £ to the nearest £ to the nearest E A1 Receipts chaNtsLth acllvllles 25 25 11,000 ross inGome or AR) 25 11.000 ss an (see table). Inves men sa es, 25 A3P ments Cost of charltsbl& actlvllles 201 201 10.973 Sub total 201 201 10,973 A4 Asset and investment Sub total 201 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end ££££s CCXX R1 accounts ISSI I108￿24

Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment funds to nearest £ Categories Details to nearest £ to nearest E 81 Cash funds Total cash fvnds 176 (•Jreo balancos roc6iWs and payTherts cou￿$11 Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Details Fund to which asset belon Cost loplionall Current value ional Details 83 Investment assets Fund to which asset belon Details Cost loptionall I i-ri Current value tional B4 Assets retained for the charivs own use Fund to which Amount due Y4hen due Details 85 Liabilities sign￿ by one ￿ ts¥o trust￿ on behalf of all the truslees Signature Print Name Date of roval OIIARMUHAMMEDA8IF 2010812024 YASMIN RIAZ 2010812024 CCXX R2 accounts ISSI I108￿24