Trustee Report
25 August 2019 – 31 August 2020
1168924
Our work in Lebanon
Three trips were made to Lebanon in this reporting period by one of the trustees, Razia Anwar.
Lebanon hosts 1.5 million Syrian refugees and an estimated 270,000 Palestinian refugees. This year our fundraising has concentrated on Lebanon due to the vast need of basics such as heating fuel and food insecurity due to rising inflation and unstable economy. Food sacks, heating fuel, shelter building, water tanks, financial aid, medical assistance and operations were provided. Referrals were made to larger key organisations on maintenance of water in order to improve water access, sanitation facilities and hygiene services for the camp.
The areas, refugee informal settlements and camps where we assisted were Beirut, Bekka Valley and Saida. The last trip in August 2020 was providing assistance to the Beirut Blast victims where funds helped towards construction of their homes in badly devastated areas close to the blast.
This year has been an unusual time for the charity due to difficulty in fundraising and travelling to deliver projects. April 2020 Covid-19 restriction lockdown decreased methods of building on refugee awareness and this affected fundraising for our Lebanon projects. However, the trustees were thrilled to raise the amount we did in these circumstances. All three of the trustees are keyworkers, two nurses and a teacher which impacted our charity commitments due to our own heightened challenging employments in the UK.
Future September 2020 onwards
We have partnered with several UK based organisations to build on outdoor conservation projects. We are undertaking walking clubs and challenging outdoor activities to help our users get back to normality and help with their mental health and stress coping mechanisms. To build on our future projects, requires more trustees, volunteers to visualise our goals. This means forging more partnerships, innovating our missions and investing more time to awareness. Our medicals skills will mean reacting more immediately and incisively to medical emergencies and delivering more longterm positive outcomes in more communities. Thank you to all those who are on this humanitarian journey, your support and trust is valued immensely.
Kind Regards
Razia Anwar
| ProActive Support | 1168924 | ||||
|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||||
| For the period from |
Period start date 01/09/2019 |
To | Period end date 31/08/2020 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 18,044 - - - - - - - 18,044 - - - 18,044 23,822 - - - - - - - - 23,822 - - - 23,822 - 5,778 - 13,028 7,250 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 18,044 - - - - - - - 18,044 - - - 18,044 23,822 - - - - - - - - 23,822 - - - 23,822 7,220 |
Total funds to the nearest £ 18,044 - - - - - - - 18,044 - - - 18,044 23,822 - - - - - - - - 23,822 - - - 23,822 7,220 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| 18,044 | - - - - - - - - - |
18,044 | 7,994 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
18,044 | 18,044 | 7,994 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 18,044 | 7,994 | ||||
| 23,822 | - - - - - - - - - - |
23,822 | 16,154 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 23,822 | 23,822 | 16,154 | |||
| 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 |
||||||
| - | 23,822 | 16,154 | ||||
| - 5,778 | - | - | 7,220 |
- 8,160 | ||
| - | - | - - |
- | - | ||
| 13,028 | - | 13,028 | - | |||
| 7,250 | - | - | 6,890 | 13,028 |
CCXX R1 accounts (SS)
28/06/2021
1
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 B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature R.Anwar |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - 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 Razia Anwar |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| R.Anwar | Razia Anwar | 27/06/2021 | |
CCXX R2 accounts (SS)
28/06/2021
2