2022-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2021 Period start date To 31/03/2022 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 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

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 £300.00 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 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	Senhoa UK
Other name the charity uses
Registered charity number	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)

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) Ruth Turner Position (eg Trustee Secretary, Chair, etc) Date 22/01/23

SENHOA UK Statement of Activity 01 April 2021 to 31 March 2022

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 2021 to 31 March 2022

Other Expenditures Total Other Expenditures Net Other Revenue/Expenditures Net Revenue / (Loss)	( -) ( -) ( -) ( (72.00)