REGISTERED CHARITY
NUMBER: 1177052
EMPOWER AND EVOLVE
TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 JULY 2021
ACCOUNTANT
Mohammed Rangzeb B.A, AFA R & W Accountants 89 Priory Road Peterborough PE3 9EE
EMPOWER AND EVOLVE
The trustees present their report with the accounts for the year ended 31 July 2021. Charity registration number:
1177052
Reference and administration details:
Legal Charity name: EMPOWER AND EVOLVE Operating address 114 ALEXANDRA ROAD PETERBOROUGH PE1 3DJ Telephone number: 07713953436 Email address:
The Trustees are all individuals
The trustee in office as at report approval date:
DR ALMIRA HASEEB DR ISRAR RAZAQ NOREEN SABIR
The charity's relationships with related parties: Bankers LLOYDS
Accountants R & W ACCOUNTANTS, 89 PRIORY ROAD, PETERBOROUGH, PE3 9EE Senior Accountant Mohammed Rangzeb B.A. AFA
legal Structure of the Charity:
The charity is governed by it's governing document which is dated 7th February 2018
The Charity registration and operation UK
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number: 1177052
Trustee Selection Methods The trustees will be elected by The association members
The objects of the association are set out in the Charity's constitution:
- A) The relief of poverty and the advancement of education for the public benefit in areas of poverty in Pakistan, Kashmir and or any other part of the world where the need might arise by the provision of grants or facilities to enable impoverished families to sustain and improve their standard of living.
B) General charitable purpose, education training and prevention or relief poverty
Summary of main activities undertaken for furtherance of Charity's purpose for the public benefit:
The trustee are satisfied that In order to advance the charity's purpose the charity has accumulated funds for furtherance of it's object's in future.
The degree to which the achievements and performance benefited the wider society:
the charity's trustees are in process of planning the future projects
The Charity's financial position as at 31 July 2021
| Net Income Designated Fixed Asset Funds Gift Aid Received Total Funds B/F Unrestricted Revenue Funds |
£ 4548 67829 - 2021 |
|
|---|---|---|
| 72377 | ||
| 72377 |
Financial review of the position at 31 July 2021
The trustees are satisfied with the charity's financial performance during the year.
Policies on reserves
The reserves are held in charity's reserves account
Availability and adequacy of assets of each of the funds
The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.
Statement of Trustees' Responsibilities
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities act 2011 and the Charities (Accounts and reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations, the charities (accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts accordance to the FRS 102 SORP (Statement of recommended Practice for Accounting and Reporting by the Charities) 2015 (as amended by the bulletin issued in February 2016)
to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in business;
state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements;
Signed on behalf of the Board of Trustees
DR ISRAR RAZAQ
Signature ……………………………..
Trustee
Approved by the Board: 4th April 2022
EMPOWER AND EVOLVE
INDEPENDENT EXAMINERS’ REPORT TO THE TRUSTEES OF EMPOWER AND EVOLVE
We report on the accounts for the year ended 31 July 2021 set out on pages 6 to 8.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the procedures laid down in the general Directions given by the Charity
-
Commission (under section 145(5)(b) of the Charities Act, and
-
to state whether particular matters have come to my attention.
Basis of independent examiner’s statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiners statement
In connection with my examination, no matter has come to my attention;
-
which gives me reasonable cause to believe that in, any material respect, the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act;
-
and
-
to prepare accounts which accord with the accounting records and comply with
-
the accounting requirements of the Charities Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mohammed Rangzeb B.A, AFA R & W Accountants 89 Priory Road Peterborough PE3 9EE
4th April 2022
EMPOWER AND EVOLVE
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2021
| INCOMING RESOURCES Income & Endowments from: Donations & Legacies Investment income Total Income RESOURCES EXPENDED Fund Raising Charitable activities Charitable activities Net Incomes for the year Total Funds brought forward Total funds carried forward |
Current year Unrestricted Funds 2021 £ 39798 - |
Current year restricted Funds 2021 - - |
Current year Total Funds Prior Year Unrestricted Funds 2021 2020 £ 39798 51,374 0 - 39,798 51,374 250 4696 35000 1050 35250 5,746 4,548 45,628 67829 22201 72,377 67,829 |
|---|---|---|---|
| 39,798 | 0 | ||
| 250 35000 |
- - |
||
| 35250 | 0 | ||
| 4,548 67,829 72,377 |
- - 0 |
EMPOWER AND EVOLVE
BALANCE SHEET AS AT 31 JULY 2021
| Notes Notes FIXED ASSETS Intangible assets CURRENT ASSETS Debtors Cash at bank and in hand CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 3 TOTAL ASSETS LESS LIABILITIES FUNDS OF THE CHARITY Unrestricted funds |
2021 £ 0 - 72627 72,627 250 72,377 72,377 0 72,377 72,377 72377 |
2020 £ 0 |
|---|---|---|
| - 68079 |
||
| 68,079 250 |
||
| 67,829 | ||
| 67,829 0 |
||
| 67,829 | ||
| 67,829 | ||
| 67,829 |
DR ISRAR RAZAQ
Trustee Approved by the Board: 4th April 2022
EMPOWER AND EVOLVE
NOTES TO THE ACCOUNTS, 31 JULY 2020
1 ACCOUNTING POLICIES
Basis of accounting
The accounts have been prepared under the historical cost convention, and in accordance with the financial reporting standard 102, (effective 1st Jaunuary 2016) and FRS 102 SORP (Statement of recommended practice for accounting and reporting by Charities) 2015 (as amended by the bulletin issued in February 2016) published the the charities commission January 2016, and as modified by the revaluation of fixed assets in accordance with the Statement of Recommended Practice “Accounting and Reporting by Charities” (SORP 2005), and with the Financial Reporting Standard for Smaller Entities (effective April 2008) and with the Charities Act 1993.
Income
All income is accounted for as received by the charity.
Resources expended
Resources expended are included on an accruals basis.
| 2 Creditors amount falling due within one year Other creditors 3 Bank Mortgage Other Members Loans Incomes & Expenditure account summary Surplus after tax for the year Funds brought forward from 2020 £ Unrestricted Revenue Funds 67,829 Restricted funds - 67829 Creditors amount falling due after one year Unrestricted & designated funds: |
2021 2020 250 250 250 250 0 0 0 0 0 4,548 45,628 Movement in funds in 2021 Transfers between funds in 2021 Funds carried forward to 2022 £ £ £ 4,548 0 72377 - - 0 4548 - 72377 |
|---|---|