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2021-02-20-accounts

Trustees’ Annual Report for the period

From 21/02/2020 Period start date To 20/02/2021 Period end date

Charity name: Involve Nepal

Charity registration number: 1175436

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 TO ASSIST IN THE RELIEF OF NEPA LI
COMMUNITIES SUFFERING HARDSHIP
OR DISTRESS AS A RESULT OF THE
NEPAL EARTHQUAKES OF
APRIL AND MAY 2015, AND ANY FUTURE
NATURAL DISASTERS BY THE
REBUILDING OF HOMES, SCHOOLS AND
HEALTH CENTRES IN REMOTE
RURAL VILLAGES AND COMMUNITIES
USING LOCAL RESOURCES AND
PEOPLE TO HELP WITH THE PLANNING,
CONSTRUCTION AND
MAINTENANCE OF THE BUILDINGS.
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		 • THE PREVENTION OR RELIEF OF
POVERTY
• ACCOMMODATION / HOUSING
• ECONOMIC / COMMUNITY
DEVELOPMENT / EMPLOYMENT
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 trustees have had regard to the guidance
issued by the Charity Commission on
public benefit

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 School Project
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 Independent examination was not
required for period ended 20 Feb 2020
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 No policy in place regarding holding
**reserves **
Amount of reserves held Para 1.22 -£18,626.69
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 Trustees funded the operation during the
period and will continue to support the
charity.
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 Donations from individuals or companies
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 CIO - FOUNDATION
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 Skills / need analysis
**Relevant experience **

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 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 Involve Nepal
Other name the charity uses FUTURE NEPAL(Old Name)
Registered charity number 1175436
Charity’s principal address 29 LYTHAM AVENUE
WATFORD
WD19 6XA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
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12
13
14
15
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17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
AMELIA HENRIOT
OYINLADE
OLAOSHUN
GOKUL THAPA

– 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 N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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)

AMELIA HENRIOT

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)
Position (eg Secretary,
Chair, etc)
Date
AMELIA MARIA HENRIOT

FOUNDER & TRUSTEE
19/10/2020
19/10/2020
INVOLVE NEPAL 1175436
Receipts andpayments accounts CC16a
For the period
from		 21/02/2020 To 20/02/2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
7,260
-
-
-
-
-
-
7,260
-
-
-
7,260
6,000
75
600
-
-
-
-
-
-
6,675
-
-
-
6,675
585
-
-
585		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
7,260
-
-
-
-
-
-
-
7,260
-
-
-
7,260
6,000
75
600
-
-
-
-
-
-
6,675
-
-
-
6,675

585		 Total funds
to the nearest £
7,260
-
-
-
-
-
-
-
7,260
-
-
-
7,260
6,000
75
600
-
-
-
-
-
-
6,675
-
-
-
6,675

585		 Last year
to the nearest £
Donations 7,260 -
-
-
-
-
-
-
-
-		 7,260 -
- -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)		 7,260 7,260 -
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 7,260 -
Cost of charitable activities 6,000 -
-
-
-
-
-
-
-
-
-		 6,000 -
Bank Charges 75 75 -
Accountancy 600 600 -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** 6,675 6,675 -
A4 Asset and investment
purchases, (see table)
- -
-
-		 -
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 6,675 -
585 - -
585		 -
- - -
-		 - -
- - - -
585 - - 585 -

CCXX R1 accounts (SS)

08/11/2021

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Other Creditors
Accrued Expenses
Details
Details
Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2,375
-
-
-
-
-
2,375
-
Agreement Error
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)
20402.08
-
600
-
-
-
-
Print Name
Amelia Henriot		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Amelia Henriot 19/10/2021

CCXX R2 accounts (SS)

08/11/2021

2