| Objectives and | Activ | itie | s | |||||
|---|---|---|---|---|---|---|---|---|
| SORP reference | ||||||||
| Summary ofthe purposes the charity as set out in its |
of | Para 1.17 | Trivelles for Humanity carried out 1.Relief of poverty 2. Relief ofsickness |
following objectives: |
||||
| ove min document |
3. Preservation | of health | ||||||
| Summary ofthe main activities in relation to those |
Para 1.17and 1.19 |
During the year ended 31stAugust 2022, charity funds and intends to make grants to provide food |
has raised packs to |
|||||
| purposes for the public |
poor and needy | individuals. | ||||||
| benefit, in particular, |
the | |||||||
| activities, projects or |
||||||||
| services identified in |
the | |||||||
| accounts. | ||||||||
| Statement confirming whether the trustees |
have | Para 1.18 | Yes, the trustees have had by the Charity Commission |
regard to the guidance on public benefit |
issued | |||
| had regard to the guidance | ||||||||
| issued by the Charity |
||||||||
| Commission on public |
||||||||
| benefit |
| ou may c | ho | ose to | include fu | rther statements | wher |
|---|---|---|---|---|---|
| SORP reference | |||||
| N/A | |||||
| Para 1.38 | |||||
| Policy on | grant making | ||||
| N/A | |||||
| Para 1.38 | |||||
| Policy on | social investment | ||||
| including | program | related | |||
| investment | |||||
| N/A | |||||
| Para 1.38 | |||||
| Contribution | made | by | |||
| volunteers | |||||
| N/A | |||||
| Other |
| Achieve | ments and Per |
formance | |||||
|---|---|---|---|---|---|---|---|
| SORP reference | |||||||
| During | the year charity has | managed | to raise funds | ||||
| for the | Relief of poverty, sickness and preservation | of | |||||
| health. | The charity intends | to utilise these funds to | |||||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | meets | its objectives. | ||||
| identifying | the difference the | ||||||
| charity's | work has made to | ||||||
| the circumstances of its |
|||||||
| beneficiaries and any wider |
|||||||
| benefits to society as a | |||||||
| whole. |
| N/A | ||||
|---|---|---|---|---|
| Achievements | against | Para 1.41 | ||
| objectives set | ||||
| N/A | ||||
| Performance | offundraising | |||
| activities against objectives | Para 1.41 | |||
| set | ||||
| N/A | ||||
| Investment | performance | Para 1.41 | ||
| against objectives | ||||
| N/A | ||||
| Other |
| inancial Review |
inancial Review |
|||||
|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | The charity | had | limited resources for the year, | ||
| financial position at |
the end | therefore, the charity is looking to raise more |
||||
| ofthe period | funds in coming years. As the trustees ofthe charity are committed to the cause they are |
|||||
| optimistic about |
its future. | |||||
| Statement explaining |
the | Para 1.22 | The reserve | policy ofthe charity is to hold |
||
| policy for holding reserves |
enough reserves |
to meet Two to three months | ||||
| stating why they are |
held | operating costs |
||||
| Amount of reserves | held | Para 1.22 | F26,849.00 | |||
| Reasons for holding | zero | Para 1.22 | N/A | |||
| reserves | ||||||
| Details offund materially | in | Para 1.24 | N/A | |||
| deficit | ||||||
| Explanation of any |
Para 1.23 | None | ||||
| uncertainties about |
the | |||||
| charity continuing as a going |
||||||
| concern |
| ou may ch | o | ose to include fur | ther statement | s where relev |
ant about: |
|
|---|---|---|---|---|---|---|
| Voluntary | donations, | no fundraising | ||||
| The charity's | principal | |||||
| sources of | funds (including |
Para 1.47 | ||||
| any fundraising) | ||||||
| N/A | ||||||
| Investment objectives |
policy and including any |
Para 1.46 | ||||
| social investment policy |
||||||
| adopted | ||||||
| N/A | ||||||
| A description | ofthe principal | Para 1.46 | ||||
| risks facing | the charity | |||||
| N/A | ||||||
| Other |
| Description of charity's |
|||||
|---|---|---|---|---|---|
| trusts: | |||||
| Type ofgoverning document |
Para 1.25 | Model Constitution | |||
| trust deed, ro al charter | |||||
| How is the charity | Para 1.25 | Charitable | Incorporated | Organisation | (CIO) |
| constituted? | |||||
| (e.g unincorporated | |||||
| association, CIO) |
|||||
| Trustee selection methods | Para 1.25 | Appointed | by trustees | via resolution | |
| 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 |
| N/A | |||||
|---|---|---|---|---|---|
| Policies | and | procedures | |||
| adopted | for the induction | Para 1.51 | |||
| and training | oftrustees | ||||
| N/A | |||||
| The charity's | organisational | ||||
| structure | and | any wider | Para 1.51 | ||
| network | with | which the | |||
| charity works | |||||
| N/A | |||||
| Relationship | with any | Para 1.51 | |||
| related | parties | ||||
| N/A | |||||
| Other |
| Charity name | TRIVELLES FOR HUMANITY | ||
|---|---|---|---|
| Other name the charity uses | N/A | ||
| Re istered charit | number | 1176380 | |
| Charity's principal |
address | PRINCIPAL HOUSE, GUARDIAN | AVENUE |
| NORTH STIFFORD, GRAYS, RM16 5US |
| Trustee name | Trustee name | Office (ifany) | Dates acted ear |
if not for whole | Name to a |
of person (or body) entitled oint trustee ifan |
of person (or body) entitled oint trustee ifan |
|
|---|---|---|---|---|---|---|---|---|
| 1 | Dr Kamran | Armani | Chair | Resigned | 23 May 2023 | |||
| Mr Rashid | M | Trustee | Appointed | 23 May 2023 | ||||
| Moghul | ||||||||
| 3 | ||||||||
| 4 | ||||||||
| 5 | ||||||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | ||||||||
| 9 | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 | ||||||||
| 13 | ||||||||
| 14 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 |
| Signed | on behalf ofthe | charity's | trustees |
|---|---|---|---|
| Signature(s) | |||
| Full name(s) | Mr Rashid | M Moghul | |
| Position | (eg Secretary, | Chair | |
| Chair, etc) | |||
| 29-06-2023 |
| O gHARlTy gpMM(gglpN FOR ENGLAND AND WALES |
O gHARlTy gpMM(gglpN FOR ENGLAND AND WALES |
O gHARlTy gpMM(gglpN FOR ENGLAND AND WALES |
O gHARlTy gpMM(gglpN FOR ENGLAND AND WALES |
O gHARlTy gpMM(gglpN FOR ENGLAND AND WALES |
Receipts and payments TRIVELLES FOR HUMANITY |
Receipts and payments TRIVELLES FOR HUMANITY |
Receipts and payments TRIVELLES FOR HUMANITY |
Receipts and payments TRIVELLES FOR HUMANITY |
Receipts and payments TRIVELLES FOR HUMANITY |
1176380 accounts |
1176380 accounts |
CC~68 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01-Sep-21 | To | 01-Aug-22 | |||||||||||||
| ' | ||||||||||||||||
| - | - | |||||||||||||||
| ~ | ~ . |
~ | ~. | |||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||
| to the nearest F |
to the nearest F | to the nearest 6 | to the nearest | 6 | to the nearest | 6 | ||||||||||
| A1 Receipts | ||||||||||||||||
| Donations received |
10,000 | 10,000 | 14,400 | |||||||||||||
| Sub total | (Gross | income for AR) |
10,000 | 10,000 | 14,400 | |||||||||||
| A2 Asset and | investment sales, |
|||||||||||||||
| (see table). | ||||||||||||||||
| Sub total | ||||||||||||||||
| Total receipts | 10,000 | 10,000 | 14,400 | |||||||||||||
| A3 Payments | ||||||||||||||||
| Donations paid |
3,250 | |||||||||||||||
| Accountancy fees |
350 | 350 | 250 | |||||||||||||
| Bank charges | 16 | |||||||||||||||
| Sub total | 350 | 350 | 3,516 | |||||||||||||
| A4 Asset and | investment | |||||||||||||||
| purchases, (see table) |
||||||||||||||||
| Sub total | ||||||||||||||||
| Total | payments | 350 | 350 | 3,516 | ||||||||||||
| Net ofreceiptsl(payments) | 9,650 | 9,650 | 10,884 | |||||||||||||
| A5 Transfers | between | funds | ||||||||||||||
| A6 Bank funds last year end | 17,199 | 17,199 | ||||||||||||||
| Cash funds | this | year end | 26,849 | 26,849 | 10,884 |
| ~ | W e |
~ | ~ | ~ ~ |
~ | ~ | ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||
| Categories | Details | funds | funds | funds | |||||||||
| to nearest 6 | to | nearest 6 | to nearest 6 | ||||||||||
| B1Cash | funds | Cash at bank at YE 31-08-2022 | 26,849 | ||||||||||
| Total | cash | funds | 26,849 | ||||||||||
| (agree balances | with receipts and payments | ||||||||||||
| account(s)) | OK | OK | OK | ||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| Details | to nearest 6 | to | nearest 6 | to nearest 6 | |||||||||
| B2 Other | monetary assets | ||||||||||||
| Details | Fund asset |
to which belon s |
Cost (optional) | Current value o tional |
|||||||||
| B3Investment | assets | ||||||||||||
| Details | Fund asset |
to which belongs |
Cost (optional) | Current value (optional) |
|||||||||
| B4Assets retained for | the | ||||||||||||
| charity's | own | use | |||||||||||
| Fund | to which | Amount | due | When due | |||||||||
| Details | liabilit | relates | o tional | o tional | |||||||||
| B5Liabilities | |||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of approval |
|||||||||
| Mr Rashid | M Moghul | 29/06/2023 |