## 

## 

## 

|Objectives and|Activ|itie|s||||||
|---|---|---|---|---|---|---|---|---|
||||SORP reference||||||
|Summary<br>ofthe purposes<br>the charity as set out in its||of|Para 1.17|Trivelles for Humanity<br>carried out <br>1.Relief of poverty<br>2. Relief ofsickness|||following<br>objectives:||
|ove min<br>document||||3. Preservation|of health||||
|Summary<br>ofthe main<br>activities<br>in relation to those|||Para 1.17and<br>1.19|During the year ended 31stAugust 2022, charity <br>funds and intends<br>to make grants to provide food||||has raised<br> packs to|
|purposes<br>for the public||||poor and needy|individuals.||||
|benefit,<br>in particular,|the||||||||
|activities,<br>projects or|||||||||
|services<br>identified<br>in|the||||||||
|accounts.|||||||||
|Statement<br>confirming<br>whether<br>the trustees|have||Para 1.18|Yes, the trustees<br>have had <br>by the Charity<br>Commission||regard<br>to the guidance<br>on public benefit||issued|
|had regard to the guidance|||||||||
|issued<br>by the Charity|||||||||
|Commission<br>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<br>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<br>ofthe main<br>achievements<br>ofthe charity,||Para 1.20|meets|its objectives.||||
|identifying|the difference the|||||||
|charity's|work has made to|||||||
|the circumstances<br>of its||||||||
|beneficiaries<br>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<br>Review|inancial<br>Review||||||
|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|The charity|had|limited resources for the year,|
|financial<br>position at|the end|||therefore,<br>the charity is looking to raise more|||
|ofthe period||||funds<br>in coming years. As the trustees ofthe<br>charity are committed<br>to the cause they are|||
|||||optimistic<br>about||its future.|
|Statement<br>explaining|the||Para 1.22|The reserve|policy ofthe charity<br>is to hold||
|policy for holding<br>reserves||||enough<br>reserves||to meet Two to three months|
|stating<br>why they are|held|||operating<br>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<br>of any|||Para 1.23|None|||
|uncertainties<br>about|the||||||
|charity continuing<br>as a going|||||||
|concern|||||||



## 

|ou may ch|o|ose to include fur|ther statement|s<br>where relev|ant<br>about:||
|---|---|---|---|---|---|---|
|||||Voluntary|donations,|no fundraising|
|The charity's||principal|||||
|sources of|funds<br>(including||Para 1.47||||
|any fundraising)|||||||
|||||N/A|||
|Investment<br>objectives|policy and<br>including<br>any||Para 1.46||||
|social investment<br>policy|||||||
|adopted|||||||
|||||N/A|||
|A description||ofthe principal|Para 1.46||||
|risks facing||the charity|||||
|||||N/A|||
|Other|||||||





## 

|Description<br>of charity's||||||
|---|---|---|---|---|---|
|trusts:||||||
|Type ofgoverning<br>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,<br>CIO)||||||
|Trustee selection methods|Para 1.25|Appointed|by trustees|via resolution||
|including<br>details of any||||||
|constitutional<br>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<br>principal|address|PRINCIPAL HOUSE, GUARDIAN|AVENUE|
|||NORTH STIFFORD, GRAYS, RM16 5US||





||Trustee name|Trustee name|Office (ifany)|Dates acted <br>ear|if not for whole|Name <br>to a|of person (or body) entitled<br>oint trustee<br>ifan|of person (or body) entitled<br>oint trustee<br>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<br>gHARlTy<br>gpMM(gglpN<br>FOR ENGLAND<br>AND WALES|O<br>gHARlTy<br>gpMM(gglpN<br>FOR ENGLAND<br>AND WALES|O<br>gHARlTy<br>gpMM(gglpN<br>FOR ENGLAND<br>AND WALES|O<br>gHARlTy<br>gpMM(gglpN<br>FOR ENGLAND<br>AND WALES|O<br>gHARlTy<br>gpMM(gglpN<br>FOR ENGLAND<br>AND WALES||Receipts and payments<br>TRIVELLES FOR HUMANITY|Receipts and payments<br>TRIVELLES FOR HUMANITY|Receipts and payments<br>TRIVELLES FOR HUMANITY|Receipts and payments<br>TRIVELLES FOR HUMANITY|Receipts and payments<br>TRIVELLES FOR HUMANITY|1176380<br>accounts|1176380<br>accounts|||CC~68||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Forthe period<br>from|||01-Sep-21|To||01-Aug-22|||||
|'|||||||||||||||||
|||-|-||||||||||||||
|~||||~<br>.|~|~.|||||||||||
|||||||Unrestricted<br>funds|||Restricted<br>funds|Endowment<br>funds||Total|funds||Last year||
|||||||to the nearest<br>F|||to the nearest F|to the nearest 6||to the nearest||6|to the nearest|6|
|A1 Receipts|||||||||||||||||
|Donations<br>received|||||||10,000||||||10,000||14,400||
|Sub total|(Gross||income for<br>AR)||||10,000||||||10,000||14,400||
|A2 Asset and|investment<br>sales,||||||||||||||||
|(see table).|||||||||||||||||
|||||Sub total|||||||||||||
|||Total receipts|||||10,000||||||10,000||14,400||
|A3 Payments|||||||||||||||||
|Donations<br>paid|||||||||||||||3,250||
|Accountancy<br>fees||||||||350||||||350|250||
|Bank charges||||||||||||||||16|
|||||Sub total||||350||||||350|3,516||
|A4 Asset and|investment||||||||||||||||
|purchases,<br>(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<br>e||||~|~|||~<br>~|~|~|~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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 <br>asset|to which<br> belon s|Cost (optional)|||Current value<br>o tional|
|B3Investment||assets||||||||||||
|||||Details||||Fund <br>asset|to which<br> belongs|Cost (optional)|||Current value<br>(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<br>behalf of all the trustees|||on|Signature|||||Print|Name|||Date of<br>approval|
||||||||||Mr Rashid|M Moghul|||29/06/2023|



