CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 September 2023 To 31 August 2024 Charty name: Trivellés For Humanty Charty registration number: 1176380 Objectives and Activities SORP r•loren¢• Para 1.17 Summary of the purrK)s8s of the charity as set out in its governing document The purpose of Trivelles for Humanty charty is prevention and relief of povety. sickness and preservation of health for public benef rt for people resding in United Kingdom and Pakistan by providing grants to other chartiies and organisakn'ons working to achieve chari ob'ectsves. ear nded ugust charty made grant to other charrties for provigon of fctd and basic necessrtw. The charity contributed towards povety alleviation efforts in Pakistan and other projects. ummary e main aclivitTres in relation lo tI￿Se purposes for the public benelrt, in particular, the activities, prosects or services ￿entsfIed in the accounts. Statement confirming whether the trustees have had regard to the guKlan¢e issued by the Charity Commission on publ benefrt 1.19 P•r• 1.18 Yes, the charity have had regard to the guidance issued by the charrty commission on public benefit. Addftlonal Informatlon loptlonal) You ma choose to include further statements where re￿vant ab(xrt'. renc• es Pai• 1.38 PoI￿Y on grant making NIA Pawa 1.38 PolKy on social Inveslment including program reFated investment NIA Pala 1.38 Contrifjjticn made by volunteers Other NIA Achievements and Performance SORP releren¢e During the year, the charity had limrted operations but still managed to carry out its charrtable purpose by helping those in need in Pak￿ftan. Summary of the main achievements of the charity. idents'fying the drfference the charty's work has made to the circumstances of rts benef iciaries and any wider benefits to society as whole. Paia 1.20 Addlllonal Informatlon {optlonal) You ma chcN)se to include further statements where rebvant about, NIA Achievements &Jainst objectsves set P41• 1.41 NIA Performance of fundraising activit￿S against c*)jectives P•1• 1.41 Inveslmenl performance against objects'ves Pawa 1.41 Other Financial Review Review of the charity's f inancial Fosition at the end of the period ara charity operated on a small scale this year due to limited donations recewed, however the trustees are optimistic that the charty has potential to work at a much larger scale. The trustees are planning to expand their efforts to fundraise and help more individuals and familie5 in need. The reserve policy is to hold at least 2-3 months of operating exFenses as a minimum reserve. Statement explaining the policy for holding reserves staling why they are hekj Amount o reserves Reasons for htjding zero reserves Details of f und m81erial￿ in def icit anaknon any uncertainties about the charty continuing as a wng concern ara ala NIA Para 1.24 NIA ala one Addlllonal informatlon loptlonal) You ma choose to include further statements where relevant about.. untary onations The charity's principal sources of f unds (including any fundraising) Pawa 1.47 Investment policy and objectives including any social investment policy adopted Pawa 1.46 NIA A description of the principal risks facing the charity Pjrn 1.46 NIA Other Structure, Governance and Management Description of Gharity's trusts.. Type of governing document Pai• 1.25 Model Constituti How is the charrty constrtuted? Para 1.25 Chantable Incorporated Organisation rAIAd rustee se ection met including details of any constrtutional provisions e.g. election to wsl or name of any Ferson or l>)dy entitled to apwint one or more trustees ar8 ppoin rus ees vrd ion Addlllonal Informatlon loptlonal) You may chwse to include further statements where rekvant about.. NIA Policies and prccedures adopted for the induction and training of trustees Pai• 1.51 The charity's organisats'onal sttuclure and any wider network with which the charty works Relationship with any related parties Parn 1.51 NIA Other Reference and Admlnlstratlve details Chan name Other name the charit Re istered chari number Charity's principal address Trwelles for Humani None 1176380 CEME Marsh Way Rainham RM13 8EU Names of the charlty trustees who manage the charlty Datès aet•d tl not lor wholè ar Trust•• n•m• Olfic* Irf anyl Nam• of ￿rSOn lor botyj enlrtkd to• nt trust•8 RashKI Mahmcv)d 10 11 12 13 14 15 16 17 18 19 20 Co rale truslees - names ol the directors at the date the Dlr*etor nam• rtW8sa Name of trustees hdding title to propety belonging to the charity Trustè• nam• Dat•s a¢t•d11 not lor who NIA Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objecls of the charty on whose behalf the assets are held and how this falls within the custThlian charty's objects NIA Details of arrangements for safe cuslody and segregation of such assets from the chanty's I￿n assets NIA Addlllonal Inlormatlon {optlonal) Names and addresses of advlsers {Optlonal Snformatlon) Type of Name Addr advls•r Name of chlel executlve or name6 018enlor stsff member8 Ioptlonal Infomiatlonl Exemptlons from dlsclosure Reason for non-disclosure of ke r9￿ne1 details Other o tional infomiation NIA Declarations The trustees declare that they have approved the truslees, report above. Slgned on behalf of the charlty's trustees Slgnaturels) Full namels) P081tlon leg Secretary, Chair, etc) Rash￿ Mahmcod Moghul Trustee Date 27 June 2025 CHARITY COMMISSION FOR ENGLAND ANO WAIE5 Receipts and payments accounts CC16a For the pÈriod frorn Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the ne3re5t £ to the neaTe5t £ to thE nearest £ to the nearest £ A1 Receipts DDnatlOn5 580 SBO Sub total (Gross income for AR) 580 A2 Asset and inve5twnent sale5. Isee table). Sub lofal Total re￿iP1S 580 SBO A3 Payments Grants to Ch3ntics for Chantable Purposos Accountancy Fee B3nk Chargos Sundry Exponsos Telephone Usc ol Home 5.SOO 400 190 5,600 400 190 7.000 3SO 75 220 350 240 310 350 240 310 Sub tofal 6,990 7,645 A4 Asset and investment purchases, Isee table) Sub total Total payments 6,990 6,990 7,645 Net of receipts/(payments) A5 Transfers between lunds A6 Cash funds last year end Cash funds this year end 6,410 6.410 19,204 12,794 19,204 12,794 26,849 19,20 CCXX R1 accounts ISSI Section B Statement of assets and liabilities at the end of the period Unrestricted funds ReslrictÈd funds EndowmÈnt lunijs to nearest £ to nEare5t £ to nearest £ B1 Cash funds Cash ID Hand and Bank 12.794 Total cash funds 12,794 lagree baldnce5 with ieGEIP15 dnd Pdyrncr15 Unrestricted funds Restricted fund5 Endowment funds Dtrtails to nearest É to nearest E to nearest £ B2 Other monetary assets Fund to which a55et beloD CurrEnt value Details B3 Investment assets Fund to which ssEt belon Cost IDPtiunall CurrEnt value DL'tail B4 Assets retained for the charity's own use Fund to which relates Ounl due WhÈrt due Details BS Liabilities Signed by one or trustees on beha￿ of all the Iruslees Dale of approval Signature Print Name Rashid Mahmood Mo 2710612025 CCXX R2 accounts ISSI