Trustees’ Annual Report for the period
From 21/02/2023 Period start date To 20/02/2024 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 School Project Summary of the main Para 1.20 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.
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 2024 |
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 | -£19,753.91 |
| 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: |
Additional information (optional) You may choose to include further statements where relevant about: |
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 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 | 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 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 bod y) entit led to app oint trust ee (if any) |
|---|---|---|---|
| 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 held in this capacity |
N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information (optional)
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|---|
| Type of adviser Name Address |
|||
| 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) AMELIA MARIA HENRIOT Position (eg Secretary, FOUNDER & TRUSTEE Chair, etc) Date 10/12/2024
| INVOLVE NEPAL |
INVOLVE NEPAL |
INVOLVE NEPAL |
1175436 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
2/21/2023 | To | 2/20/2024 | ||
| Section A Receipts and payments | |||||
| A1 Receipts Donations 2,470 Gift Aid HMRC charities 437 - - - - - - 2,907 - - Sub total - Total receipts 2,907 A3 Payments Cost of charitable activities Bank Charges Accountancy Conferences/marketing/consulting costs 961 Runningcosts(donationplatform) 237 - - - - Sub total 1,198 - - Sub total - Total payments 1,198 Net of receipts/(payments) 1,710 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 1,710 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 2,470 437 - - - - - - 2,907 - - - 2,907 - - - 961 237 - - - - 1,198 - - - 1,198 1,710 - - 1,710 |
Last year to the nearest £ |
|
| - - - - - - - - - |
2,470 | - | |||
| 437 | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| 2,907 | - | ||||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| - | 2,907 | - | |||
| - - - - - - - - - - |
- | - | |||
| - | - | ||||
| - | - | ||||
| 961 | - | ||||
| 237 | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| 1,198 | - | ||||
| - - - |
- | ||||
| - | |||||
| - | - | ||||
| - | 1,198 | - | |||
| - | - - - - |
1,710 | - | ||
| - | - | - | |||
| - | - | - | |||
| - | 1,710 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Bank Details Details Details Details Other Creditors Accrued Expenses Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 2,185 - - 2,185 Agreement Error to nearest £ - - - - - - 21,339 600 Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| Other Creditors | 21,339 | - | ||
| Accrued Expenses | 600 | - | ||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
| Signature | Print Name Amelia Henriot |
Date of approval |
|---|---|---|
| Amelia Henriot | 11/24/2024 | |