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2021-12-29-accounts

Trustees’ Annual Report for the period

From 30/12/2020 Period start date To 29/12/2021 Period end date

Charity name: Go4Rohingya

Charity registration number: 1186123

Objectives and Activities

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SORP reference
Summary of the Para 1.17
purposes of the charity
as set out in its
governing document
Summary of the main Para 1.17 and Raising awareness, submitting
1.19
activities in relation to reports to relevant organisation
those purposes for the for the promotion of Human
public benefit, in Rights
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

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SORP reference
Submitting reports to the U.N
Special Rapporteur
Researching existing legal
Summary of the main pathways and solutions
Para 1.20
achievements of the Contacting legal experts for
charity, identifying the specialist guidance and advice
difference the charity’s Contacting relevant government
work has made to the offices to engage politicians and
circumstances of its diplomats related to International
beneficiaries and any Development work
wider benefits to society
as a whole.
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Additional information (optional)

You may choose to include further statements where relevant about:

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To alleviate hardships faced by
the Rohingya community by
Achievements against Para 1.41 finding relevant legal solutions
objectives set and reaching out to relevant
government organisations and
international law-making bodies.
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 There are no assets held
financial position at the
end of the period
Statement explaining Para 1.22 There are no reserves
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 0
Reasons for holding zero Para 1.22 The charity is focusing projects
reserves which does not require
fundraising from the public
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated Association
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Professional experience and
methods including commitment to community
details of any empowerment and progress.
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name Go4Rohingya
Other name the charity
uses
Registered charity 1186123
number
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Charity’s principal
address
64 Ritchie House, Hazellville Road, N19 3LX

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Waheeda
1
Rahman
Douaa
2
Benkacem
3 Faransis Rahman
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Waheeda Rahman

Position (eg Trustee Secretary, Chair, etc)

Date 18/10/2022

Charity Name Go4Rohingya

No (if any)

Receipts and payments accounts For the period Period start date To from Dec-20

Period start date Period end date To Dec-20 Dec-21

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds

to the nearest £

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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24,440 - - 24,440
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,440 - - 24,440
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 24,440 - - 24,440
A3 Payments
General Projects 23,600 - - 23,600
Website 200 - - 200
Maintenance and platform fee 580 - - 580
Adminstration 60 - - 60
- - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 24,440 ] - - 24,440
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 24,440 - - 24,440
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Total cash funds to nearest £
-
-
-



to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-





to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
B5 Liabilities Details
Website domain fee
Restricted Funds
Fund to which
liability relates



-
-
-
-
Amount due
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
Waheeda Rahman Waheeda Rahman

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)

When due (optional) Date of approval 10/18/2022