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2022-12-29-accounts

Trustees’ Annual Report for the period

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

29/12/2022 Period

Charity name: Go4Rohingya

Charity registration number: 1186123

Objectives and Activities

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

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

SORP reference
Summary of the main
achievements of the 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.
Para 1.20 Submitting reports to the U.N Special
Rapporteur
Researching existing legal pathways
and solutions
Contacting legal experts for specialist
guidance and advice
Contacting relevant government offices
to engage politicians and diplomats
related to International Development
work

Additional information (optional) You may choose to include further statements where relevant about:

To alleviate hardships faced by the Rohingya community by finding relevant legal solutions and reaching out to relevant government organisations and

Achievements against
objectives set
Para 1.41 international law-making bodies.
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

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

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46

Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated Association
Trustee selection methods
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
Para 1.25 Professional experience and
commitment to community
empowerment and progress.

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51

Other

Reference and Administrative details

Charity name Go4Rohingya
Other name the charity uses
Registered charity number 1186123
Charity’s principal address GO 4 ROHINGYA, 4th Floor, Silverstream
House, 45 Fitzroy Street, Fitzrovia, London,
W1T 6EB

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Waheeda Rahman
Douaa Benkacem

– 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

Trustee name Dates acted if not for whole year

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 Secretary, Trustee Chair, etc)

Date

08/10/2023

Charity Name Go4Rohingya No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from Dec-21 Dec-22

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £

to the nearest £

A1 Receipts

A1 Receipts
24,740 - - 24,740 -
- - - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 24,740
- - 24,740 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 24,740 - - 24,740 -
A3 Payments
General Projects 23,600 - - 23,600 -
Website 200 - - 200 -
Maintenance andplatform 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) ** 300 - - 300 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
**Cash funds this year end ** 300 - - 300 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Website domain fee
Signature
Waheeda Rahman
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Restricted Funds
-
-
-
-
Print Name
Waheeda Rahman
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Waheeda Rahman Waheeda Rahman 11/8/2023