TRUSTEES ANNUAL REPORT FOR THE PERIOD 1° Aprll 2023 to period end date 31° March 2024 Charity Name; Health Employment Skllls Hub tharlty Reglstration Number: 1174710 Objectives and Acilvlties: The prevention or relief of poverty all around the world by providing qrants, items and 5ervi¢es to individuals in need5 andlor charitie5, or other organisations working to prevent or relive poverty. He Charity is always looking to work wlth local, national, and international partners to deliver Its objects as set" ¢t in the constit.ution but lias not. been operating effectively due t.o budget and'lack of funding opportunities to dellveT activities. Movin8 forward we will continue to actively seek opportunitle$ to partner local and nattonal orqanisatlons to dellver to the most vulnfjrable in society. Summ•ry ol maln artivltles undertaken. We have not had the opportunity to deliver any major arttvities in this financial period but wil contfnue to look to engage with agencles, volunteers, and relevant key 5tskeholders to Increase our acttvity, awareness as a charlty to dellver our objects. We are aware the need for new partners. We artr¢urrentlyalg0.lookln¢ ttr Flnandal sltuatlon- brlef summary of reserve5 We are still in our 'young years, lconsldering the challenglng perlod with during and post COVIDI and weresrantedchar.ity r•glstraUon.inSeptembw 20L7.Ow hncom&andexpendltur,&hawnotchanged from period 0110412023 to 3110312024. Our cash funds were £52, there were NO other receipts, asset and Investment sales, payments, monetary assets, Investment J5sets, Ilabilltles. There Is no deficlt. Tha Trustees. wJdarstandandar,8 lookin&tnwarAlschangin&this tUatiONs0th3lW8CaTh maka progress and create a mu¢h more stable platform and deliver our goals as a charity to the wider communlties that need support. We hope to create a partnership wlth other stsble charities whieh will create stability for ourselves, especially. in a period of uncertainty. Trustee Remuneratlon & Related PartyTran$artlon$ No members of the management commlttee received any remuneratlon during the year. No trustee or other person related to the charity had any personal interest In any contract or transaction ertered Into by the charity durlng the year.
Organisational Structure The Charity has a 4 charity trustees who manage the committee and meet quarterly and are from varlety of Prof10al backgrDund&.Thetr.U5tar.e r&5ponsiblefor. thastratsgicdir.ection.and policy of the charity. We are alway5 looking for volunteers to support with any activities. The 4 members all have voting rhts. Re9ponslbililie>of themanogement Commltte It is a requirement that the Management Committee prepare financial ststements for each financial year which gives a true and fair view of the state of the affairs of the charity as atthe balance sheet date and of its incoming resources and application of resources, including. income and expenditure. for the financlal year. In preparing those financial ststements, the management committee should follow best practice: l} select suitable accounting policies and then apply them consistently. 2) make judgements and estimates that are reasonable and prudent. The Management Committee is responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity- The Management Committee is also responsible for safeguarding the assets of the charitable company and'hence for tsking reasonable steps for tlie prevention and'detection offraudandother irregularities. As trustees we are always open to look at getting better at what we are doing and looking to get involved with workshops that are offered by the Charities Commission and partners around Risk Management, where appropriats, systems or procedures have been established to mitigate the risks the charity faces and avoiding any external risks to funding to allow diversification of funding and activities. Board of trustees as at 14 January 2025: MrTariq Khan Mr Tariq Ali Mrs Sonya H Ali Ms Salaha Shabir
CHARITY COMMISSION Ils Receipts and payments accounts CC16a ' Pvrlhe'peTlrrttr . from 01 Section A Receipts and payments Unrostrfcted fvnds t• lh• r*aFo•t Restrlcted Ind Endowmgnt funds Last year Totsl funds Al R¢¢¢1 ts Sub total(Gross income tor AR) A2 Asset and Invgstmgnt sal•& (see tablel. Sub totsl rotal rn¢8lpts A3Pa Ui) iOTal A4 A5S0t and Inves¢mgnt urcha50S. ¥•• tsbl• Sub tatal Not OfreIpts/fP&ymtsJ A5 Transtets belw•vn funds A6 Caoh fund8 lastaT and Cash fund5 thh year end CCXXRI ISSI
Section B Statement of assets and liabilities at the end of the period Unrè5trltt•d funds fo n•4rnSt£ Restrlcted funds l• n••roeff Endowmont fund# rotal cash lunds Unre8triGtsd funds Rtricted funds to neamst e Endowrnw funds to ng3re¥t£ Fund W*hl¢h aBHt bo10 Curr•ThtwhJ• C•o¢i•ptlonill Fund to whl¢h agBet belo c09tlooalI CuThontvalue oTra B4 Assets retalned for thè ¢harltys own use Fynllto whlch l&te8 wtrt thje Vlh•tt duD B5 Liabilities SvJned by on• or Iwo InJste98 b•hollolall the Iru81888 Slgnatur& Print Narn¢ Date of rt)vo1 CCXX R2 atcounts ISSI