Trustee Report
01 September 2022 – 31 August 2023
1168924
Thank you for your support. As our donors know this is a very grassroot charity and we continue to fundraise whilst all trustees are employed in their respective employments.
October 2022, Razia visited Lebanon to Beirut, Saida and refugee camps in Beirut. 140 large food sacks , 200 small food sacks clothing were delivered to informal settlements. The economic situation was very challenging for our recipients and financial assistance was given where needed.
Our team was present in the aftermath of the Turkey earthquake. The region visited was Hatay and Gaziantep. Financial aid to families. Medical bills were paid.
Blackburn and Darwen, UK. Our clothing, footwear, toys and baby items assistance to refugees and families who are struggling is concurrent and has been utilised by other charities and organisations within the North West.
Future September 2023 onwards
The trustees have been undertaking Leadership study days to enable us as a team to upskill and deliver leadership programs within the UK. The long term aim to acquire a building which will enable the clothing at our home address to be stored elsewhere. Currently this has been held off due to finances and lack of building a significant network to deliver a viable output of need. Thank you to all those who are on this humanitarian journey, your support and trust in us is valued.
Kind Regards
Razia Anwar
Charity Name No (if any) PROACTIVE SUPPORT 1168924 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/09/2022 31/08/2023 ~~ee ee ee~~
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest £ to the nearest £ £
Total funds Last year
| Unrestricted funds to the nearest |
to the nearest | 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 | |||||||||||
| 9,346 | - | - | 9,346 | 6,427 | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| Sub total(Gross income for AR) |
(Gross income for AR) |
9,346 | - | - | 9,346 | 6,427 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 9,346 - - 9,346 6,427 ~~——————~~ |
|||||||||||
| A3 Payments | |||||||||||
| 22,261 | - | - | 22,261 | 8,075 | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| **Sub total ** | 22,261 | - | - | 22,261 | 8,075 | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 22,261 - - 22,261 8,075 ~~———_————~~ |
|||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- 12,915 - - - 12,915 - 1,648 - - - - - 11,659 - - 11,659 3,765 - - 3,765 ~~===>>~~ |
CCXX R1 accounts (SS)
11/07/2024
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 Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Signature R.Anwar(signed electronically) |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 3,765 - OK 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(signed electronically) | Razia Anwar | 11/07/024 | |
CCXX R2 accounts (SS)
11/07/2024
2