## **Annual Report 1 May 2021 – 30 April 2022**
## **Rosa Foundation Registered Charity: 1170158**
## **Income**
Previous income: £17,593.89 Income for period: £14,736.55[1]
Restricted donations: £5630 Unrestricted donations: £9106.55
Total income: £32,330.44
## **Expenditure**
Poverty alleviation £17309.99 Qurbani £1214.13 Running costs £0
Total expenditure: £18522.12
Income at end of period: £13,508.32
Liabilities: £0
> 1 £1000 was a refund from the previous financial year. Since this was not expected, and therefore was included last year as an expense, it has been added to income this year for the purposes of consistency.
1
## **Trustees’ Annual Report 01/05/21 – 30/4/22**
The trustees of Rosa Foundation confirm that the activities of the charity comply with the Charities Act 2011.
## **Aims**
To work in poverty alleviation and furthering education in South America and where agreed ad hoc projects around the world. This year the Rosa Foundation has been primarily focussed on working in Brazil and the United Kingdom, but has made modest payments of donations to The Gambia, Saudi Arabia, Yemen, Turkey, Jordan, Pakistan and Syria where there were specific requests for these payments to be made to these places, or there were deemed to be beneficiaries who were otherwise suffering privation and to whom some alleviation of suffering was possible due to access to localised awareness, through trusted well-wishers of Rosa Foundation within the UK.
## **Objectives**
The objectives of Rosa Foundation were to increase traction to the projects, particularly through social media, and the building of a better quality website. Owing to scarcity of funds and trustees’ commitments, these did not materialise as per originally planned.
## **Achievements**
There were contributions made in the form of cash payments for eligible beneficiaries of zakat and sadaqah, frequently these individuals were in dire need. A food distribution project was ran in Ramadan in Aden, Yemen, which helped around 30 families. Some money was also sent to help Syrian widows in Turkey's Hatay province. One vulnerable family at high risk of violence was supported in Brazil. Some restricted and unrestricted aid was distributed within the UK.
## **Explanatory notes**
Costs were negligible and appear as £0. This is because any costs have been absorbed by the trustees out of pocket and therefore there were no costs this year.
## **Targets for next accounting period**
To continue to monitor microcredit loans issued in 2017 and to ensure their efficient and transparent use. To upgrade the website to a more professional standard so that more processes can be managed online. To begin building a social media presence. To apply for the backlog of gift aid
2
claims in order to support the charity's expenses, such as building the website.
3
**Charity Name No (if any)**
**Receipts and payments accounts For the period** Period start date Period end date **To from** 5/1/2021 4/30/2022
## **Section A Receipts and payments**
**----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
9,107 5,630 - 14,737
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 9,107 5,630 - 14,737
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 9,107 5,630 - 14,737
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments - - - -
Net of receipts/(payments) 9,107 5,630 - 14,737
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 9,107 5,630 - 14,737
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**|**Unrestricted**||**Restricted**|**Restricted**|
|---|---|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||||**funds**|
||||**to nearest £**|||**to**|**nearest £**|
|**B1 Cash funds**||**_Total cash funds_**|
|**13,508**
**-**
**-**
**13,508**||
|**-**
**-**
**-**
**-**|
||(agree|balances with receipts and payments
account(s))|Agreement Error|||Agreement Error||
||||**Unrestricted**|||**Restricted**||
||||**funds**||||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**|||**to**
|**nearest £**
**-**|
|||||**-**|||**-**|
|||||**-**|||**-**|
|||||**-**|||**-**|
|||||**-**|||**-**|
|||||**-**|||**-**|
||**Details**||**Fund to which**
**asset belongs**|||**Cost (optional)**||
|**B3 Investment assets**|||**0**|||
|**-**
**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
|**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**||0|**Cost (optional)**
**-**||
|**charity’s own use**|||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||**Fund to**|**which**||**Amount due**||
|**B5 Liabilities**|**Details**||**liability relates**||0|**-**
**-**
**(optional)**||
||||||||**-**|
||||||||**-**|
||||||||**-**|
|Signed by one or two trustees on
behalf of all the trustees||Signature||Print||Name||
||||Muhammad Imran||||Khan|
**----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year**
**to the nearest £ 17,594 - - - - - - - 17,594**
**17,594**
**-**
**17,594 - - 17,594**
## **Endowment funds to nearest £**
**-**
## OK
## **Endowment funds to nearest £**
**-**
**Current value (optional)**
**-**
**Current value (optional)**
**When due (optional)**
Date of approval
2/5/2023