**Plastic Pollution Awareness & Action Projects Charity Number: 1180303**
**5[th] Oct 2020**
## **Trustees' Annual Report & Financial Statements for the Period**
## **1 October 2019 to 30 September 2020**
**Jardish Rahman (Javed) – Chair Trustee Mohammed Naseem Ali Talukdar – Trustee Nabeel Uddin – Trustee**
# **Plastic Pollution Awareness & Action Projects Annual Report & Financial Statements (1-October-2019 to 30-September-2020)**
## **Reference & Administration Details**
## **Charity Details:**
**Name(s): Mohammed Naseem A Talukdar**
**Number: 07460871717**
**Address: 10 Glaisdale Road, Fishponds, Bristol. BS16 2HZ**
## **Names of the Charity Trustees who Manage the Charity**
Name Office Appointed Resigned
1. Jardish Rahman Javed. Appointed – October 2018- Chair Trustee
2. Mohammed Naseem Ali Talukdar – October 2018 – Secretary, Founder & Trustee
3. Nabeel Uddin – October 2018 – Trustee
## **Names of Trustees for the Charity**
Name Office Appointed Resigned
Shalim Abs – Resigned – October 2019
Meg Thomas – Appointed on October 2019 & Resigned January 2020.
## **Names & Addresses of Advisors**
Role Name Address Bank Barclays Bank 53/55 Broadmead, Bristol BS1 3EA PLC Independent Ruhid Business Centre, Felix Road, Bristol. BS5 0HE Examiner Accountancy Bristol Dr John Manly Advisory High Sheriff of Bristol
## **Names of Senior Staff with Delegated Responsibilities**
Name Role
Mohammed Naseem Talukdar – CEO (Unpaid)
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## **Structure, Governance & Management**
## **Description of the Charity's Trusts**
Founder members connected to the Catering Industry- All Volunteers.
## **Type of Governing Document:**
Constitution, Workshop Policy and Procedure, Safeguarding Staff and Volunteers
## **How the Charity is Constituted:**
Charitable Incorporated Organisation- Registered with Charity Commission
## **Trustee Selection Methods:**
Selection by the Existing Board members by Recommendations and Interview.
## **How New Trustees are Inducted and Trained:**
Advertisement and Recommendations by existing Board
## **Objects**
None.
## **Statutory Declaration on Public Benefit**
The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.
## **Executive Summary**
The AGM was help on 5[th] October 2020 and All minutes are recorded.
## **Activities, Achievements & Performance**
- Curry N Conversation Workshops
- 1500 Tree Planting
- Green Council for Youth
- Food4 NHS Project
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## **Financial Review**
||Source of Income/ Outgoing||Money In||Money Out|||Balance|
|---|---|---|---|---|---|---|---|---|
||Year 2018-2019||||||1050.00||
||Trustee Shalim Abs|1000|||||2050.00||
||Trustee Jardish Rahman|1000|||||3050.00||
||Video Graphic,Marketing|||2200|||850.00||
||Sponsor Money|2000|||||2850.00||
||Bristol Curry N Cov Salisbury
Workshop– Jan 2020|||1500|||1350.00||
||Crowdfunding|1800|||||3150.00||
||Bristol Tree Planting1500|||2500|||650.00||
||Coventry Curry & Conv
Swindon Workshop – Feb
2019|||500|||150||
||Corporate Donations|1000|||||1150.00||
||Insurance|||350|||800.00||
||Admin|||500|||300.00||
|||||30thSeptember Balance|||**£300.00**||
## **Statement of the Charity's Policy on Reserves**
We currently have £300 on reserve to cover cost for year 2020-2021 support cost.
## **Details of Any Funds Materially in Deficit**
The Trustees declare that the charity had no funds which were materially in deficit at the date of the statement of assets & liabilities.
## **State of the Charity’s Finances**
The Trustee declares that the charity has no debt or outstanding invoices.
## **Restricted Funds**
N/A
## **Designated Funds**
N/A
## **Particulars of Any Outstanding Guarantee Given by the Charity**
The Trustees declare that the charity has given no guarantee where potential liability is outstanding at the date of the statement of assets & liabilities.
## **Particulars of Any Outstanding Debt**
The Trustees declare that the charity has no outstanding debts which are secured by an express charge on any of the assets of the charity at the date of the statement of assets & liabilities.
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## Report Approved by
1. Jardish Rahman Javed – Chari Trustee – 5[th] October 2020
2. Mohammed Naseem Talukdar – Founder & Trustee – 5[th] Oct 2020
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