OpenCharities

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2022-08-31-accounts

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
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FOR ENGLAND
AND WALES
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FOR ENGLAND
AND WALES
O
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FOR ENGLAND
AND WALES
O
gHARlTy
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FOR ENGLAND
AND WALES
O
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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 Print Name Date of
approval
Mr Rashid M Moghul 29/06/2023