Trustee Report
01 September 2020 – 31 August 2021
1168924
This is a little note to our donors. This was the height of the first year of the pandemic and our concentration has been on working within our civilian front line work. This year has been an unusual time for the charity due to difficulty in fundraising and physically travelling to deliver and manage projects. April 2020 Covid-19 restrictions decreased methods of building on Refugee awareness and this has affected our fundraising for our projects. However, we as trustees are 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 challenging employments in the UK.
In September 2020, Moria refugee detention camp in Lesvos was burnt down. Our UK community effort collected and organised a Shipping container of aid for Lesvos, Greece refugees.
In November 2020, we assisted with the ARAP program by donating 15 bags of toys to Afghan Nationals in UK Hotels that had been evacuated from Kabul. This led to a further larger collection of clothing, footwear and toys. UK projects have seen an increase in volunteers, whom have kindly helped sort and organise aid for distribution to refugees. Our collaboration with Blackburn with Darwen Refugee organisations and the Methodist Church in Blackburn has enabled our storage costs to be kept to a minimum.
Future September 2022 onwards
The trustees have been undertaking Leadership study days to enable us as a team to upskill and deliver leadership programs. Our UK clothing and footwear assistance to refugees is concurrent. Our medicals skills will mean reacting more immediately and incisively to medical emergencies. Thank you to all those who are on this humanitarian journey, your support and trust in us is valued.
Kind Regards
Razia Anwar
ProActive Support 1168924
Receipts and payments accounts For the period To from 9/1/2021
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For the period Period end date
To
from 9/1/2021 8/31/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
6,427 - - 6,427
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,427 - - 6,427
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 6,427 - - 6,427
A3 Payments
8,074.51 - - 8,075
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 8,075 ] - - 8,075
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 8,075 - - 8,075
Net of receipts/(payments) - 1,648 - - - 1,648
A5 Transfers between funds - - - -
A6 Cash funds last year end 6,208 - - 6,208
Cash funds this year end 4,560 - - 4,560
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | cash in account - Total cash funds |
to nearest £ 11,659 - - 11,659 |
to nearest £ - - - - |
||
| (agree balances with receipts and payments account(s)) |
Agreement Error | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| R.Anwar |
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CC16a
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Last year
to the nearest £
10,144 - - - - - - - 10,144
10,144
3,936 - - - - - - - - 3,936
3,936 6,208 - - 6,208
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional)
When due (optional)
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Date of
approval
6/28/2023
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