OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-08-31-accounts

O
E(-(AR(fy qpMM(SS(ptr(
FOR ENGLAND
AND WALES
O
E(-(AR(fy qpMM(SS(ptr(
FOR ENGLAND
AND WALES
O
E(-(AR(fy qpMM(SS(ptr(
FOR ENGLAND
AND WALES
O
E(-(AR(fy qpMM(SS(ptr(
FOR ENGLAND
AND WALES
Iruvr. lies
I or ltrrrunrrity
Receipts
lies
I or ltrrrunrrity
Receipts
lies
I or ltrrrunrrity
Receipts
and payments and payments 117ri3&0
accounts
117ri3&0
accounts
117ri3&0
accounts
CC~6a
Forthe period
from
Oiicgi2022 To 3 lug&/20?3
~ r - -
~
.
~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
k
tothe nearest 0
to the nearest 2 to the nearest 5 to the nearest r
A1 Receipts
Donations 10,000
Sub total (Gross income for
AR)
10,000
A2 Asset and investment
sales,
(see table).
Sub total
Total receipts - - - - 10,000
A3 Payments
Grants loCharities for Charitable
Purposes 7,200 7,200
Accountancy Fee 350 350 350
Bank Charges 75 75
Sundry Expenses 20 20
Sub total 7,045 7,045 350
A4 Asset and investment
purchases,
see table)
Sub total
Total payments 7,045 - - 7,645 350
Net ofreceiptsl(payments) 7,645 7,645 9,650
A5 Transfers between funds
A6 Cash funds last year end 26,&49 26,849 17,199
Cash funds this year end 19,204 19,204 26,849

Objecti ves and Acti viti es
SORP rafenlnce
Summary ofthe purposes of Pars 1.17 The purpose
of Trivelles for
Humanity
charity
the charity as set out in its is prevention
and relief of poverty, sickness
governing document and preservation
of health
for public benefit
for people residing
in United
Kingdom
and
Pakistan
by providing
grants
to other
charities and organisations working
to
achieve chari
ob'ectives.
Summary
activities
of the main
in relation to those
Pars 1.17 and
119
During the Year Ended 31 August 2023 the
charity made grant to other charities for
purposes for the public provision
offood and basic
necessities. The
benefit,
in particular,
the charity contributed
towards
the flood relief
activities, projects or services efforts
in Pakistan
and other projects.
identified in the accounts.
Statement confirming Pars 1.18 Yes, the charity have had regard to the
whether
the trustees
have guidance
issued
by the charity commission
had regard to the guidance on public benefit.
issued
by
the Charity
Commission
on public
benefit

You ma ch oose t o include f urther statements where
SQRP reference
Yes
Para 1.38
Policy on grant making
N/A
Para 1.38
Policy on social investment
including program related
investment
N/A
Pars 1.38
Contribution made by
volunteers
Other N/A

Achiev ements
and Pe
rformance
SORP reference
During the year, the charity had limited
operations but still managed to carry out its
charitable purpose by helping those in need
Summary of the main Para 1&O in Pakistan.
achievements
ofthe 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) (optional)
You ma
choose to include
further statements where relevant about:
N/A
Achievements
against
Para 1.41
objectives set
N/A
Performance
offundraising
activities against objectives
Para 1.41
set
N/A
Investment
performance
Pere 1.41
against objectives
N/A
Other

Financial
Review
Financial
Review
Review of the charity's Pars 121 The charity had limited operations this year,
financial
position at
the end however the trustees are optimistic and
ofthe period working hard for its future. The charity is
planning to expand its efforts
in the next year
to fundraise
and help more individuals
and
families in need.
Statement
explaining
the Pars 1.22 The reserve policy is to hold at least 2-3
policy for holding
reserves
months of operating expenses as a minimum
stating
why they are
held reserve.
Amount
of reserves
held Para 1.22 219,204
Reasons for holding zero Para 1.22 N/A
reserves
Details offund
materially
in Para 1.24 N/A
deficit
Explanation
of any
Pars 1.23 None
uncertainties
about
the
charity continuing
as a going
concern
Additional
information
(optional)
You ma
choose to
include further statements where relevant about
Voluntary Donations Only
The charity's
principal
sources offunds
(including
Para 1.47
any fundraising)
N/A
Investment
policy and
objectives
including
any
Para 1.46
social investment
policy
adopted
N/A
A description
ofthe
principal Pars 1.46
risks facing the charity
N/A
Other

Description
of charity's
trusts:
Type of governing
document
Model Constitution
How is the charity Pars 1 25 Charitable Incorporated Organisation
constituted7
Trustee selection methods Pars 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
to appoint o
trustees
to appoint o
trustees
ne or more ne or more
Additional information (optional)
You ma choose to include further statements where relevant about:
N/A
Policies
adopted
and
for
procedures
the induction
and Pars 1.51
training oftrustees
N/A
The charity's
structure
and
organisational
any wider
Pars 1.51
network with which the
charity works
N/A
Relationship with any related Para 1 51
parties
N/A
Other

Chari name Trivelles for Human'
Other name the charit uses None
Re istered charit number 1176380
Charity's principal address CEME
Marsh Way
Rainham
RM13 8EU
Funds held as custodian Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
ofthe 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
ofsuch assets
from the charity's
own assets