## **Trustees’ Annual Report for the period** **From 01/04/2020 Period start date To 31/03/2021 Period end date** ## **Charity name: Senhoa UK** ## **Charity registration number: 1169393** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|‘For the public benefit, to relieve financial
hardship of women at risk of and victims of
human trafficking by providing education
and skills training so that they can build up
their employability and their earning
potential so that they can become
self-sufficient.’| |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|Events to fundraise promote the issue of
exploitation and human trafficking of
women.
Sale of jewellery made by female artisans
trained by Senhoa to build their
employability skills and provide an income.
Generation of income through this activity
to fund programme.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees of Senhoa UK have have read
and understood theguidance issued to by
the Charity Commission on public benefit
and have taken it into account when
making a decision to which the guidance is
relevant.| **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
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|During this period there has been no
activity as the organisation has paused the
delivery of it’s programme.
This is due to a lack of capacity of
volunteers to deliver the work. We hope to
resume activity in the following year.| ## **Additional information (optional)** You may choose to include further statements where relevant about: Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 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|| |Statement explaining the
policy for holding reserves
stating why they are held
https://www.gov.uk/governme
nt/publications/charities-and-r
eserves-cc19/charities-and-r
eserves|Para 1.22|**The trustees operate a £500.00 reserve**
**policy for this accounting period.**| |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|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |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|**Election to post**| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|Senhoa UK| |---|---| |Other name the charity uses|| |Registered charitynumber|1169393| |Charity’s principal address|24 Darley Road
Manchester
M16 0DQ| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**
**Nam**
**e of**
**pers**
**on**
**(or**
**body**
**)**
**entitl**
**ed to**
**appo**
**int**
**trust**
**ee (if**
**any)**| |---|---|---|---| ||Ruth Turner||| ||Rachel English||| ||Rhodo Nguyen||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 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)** |**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**| |---|---|---|---| |**Type of**
**adviser**
**Name**
**Address**|||| ||||| ||||| ||||| ||||| |**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)** Ruth Turner **Position (eg** Trustee **Secretary, Chair, etc) Date** 24/01/22 ## **SENHOA UK Statement of Activity 01 April 2020 to 31 March 2021** |**Revenue**
**Donation - No category**
**Grants**
**Public**
**Fundraising**
**Total Non-Profit Income**
**Jewelry Sales**
**Jewelry Sales - Shipping**
**Total Revenue**
**Costs**
**banking charge**
**Sales Commission**
**Shipping, Freight & Delivery**
**Transaction Fees**
**Total Cost of Goods Sold**
**Gross Profit**
**Expenditures**
**Bank Charges**
**Conference, Meeting, Convention**
**Fundraising Costs**
**Stationary**
**Supplies & Materials - Marketing**
**Travel**
**Website**
**Total Expenditures**
**Net Operating Revenue**|(
-)
(
-)
(
-)
(
- )| |---|---| ||**(**
**- )**| ||(
-)
(
-)| ||**(**
**-)**| ||(
72.00)
(
-)
-
-| ||**-**| ||| ||**(**
**-)**| ||(
72.00)
(
- )
(
-)
(
-)
(
- )
(
- )
(
- )| ||**(**
**72.00)**| ||| ||**(**
**(72.00)**| ## **SENHOA UK Statement of Activity 01 April 2020 to 31 March 2021** |**Other Expenditures**
**Total Other Expenditures**
**Net Other Revenue/Expenditures**
**Net Revenue / (Loss)**|(
-)
(
-)
**(**
**-)**
**(**
**(72.00)**| |---|---|