2022-03-31-accounts

Trustees’ Annual Report for the period

From 31/01/2021 Period start date To 31/01/2022 Period end date

Charity name: ALL INDIVIDUALS MATTER

Charity registration number: 1188596

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Helping those in poverty stricken locations Lebanon, Morocco, Pakistan, India
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	Education/training The Advancement Of Health Or Saving Of Lives Disability The Prevention Or Relief Of Poverty Recreation Who the charity helps: Children/young People Elderly/old Peoplet People With Disabilities
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18

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	Lebanon Food Packs Hot Meals Morocco Food Packs Hot Meals Pakistan Window Relief India Wate Pumps and Wells

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Balanced even see accounts
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	n/a
Amount of reserves held	Para 1.22	none
Reasons for holding zero reserves	Para 1.22	n/a
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Structure, Governance and Management

Type of governing document (trust deed, royal charter)	Para 1.25	TRUST
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO- FOUNDATION
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	Elected by vote

Reference and Administrative details

Charity name	ALL INDIVIDUAL MATTER
Other name the charity uses	AIM
Registered charity number	1188596
Charity’s principal address	48 Kelswick Drive Nelson BB9 0SZ

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)
	Imran Khan	Chair	2019 Till Present
	Raja Mansoor Ahmad	Trustee	2019 Till Present
	Mariam Latif	Trustee	2019-Present

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) Position (eg Secretary, Chair, etc) Date	I Khan	RM AHMAD
	Imran Khan	Raja Mansoor Ahmad
	Chair	Trustee
	31/01/2022
	31/01/2022

Charity Name ALL INDIVIDUALS MATTER (AIM)

No (if any) 1188596

Receipts and payments accounts

31-Mar 31-Jan-23 To

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds

to the nearest £

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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Fundraising 3,623 - - 3,623
Donations 3,798 - - 3,798
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7,421 - - 7,421
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 7,421 - - 7,421
A3 Payments
Fundraising Expenses 1,240 - - 1,240
Running Cost 750 - - 750
Food Packs 4,300 - - 4,300
Meals 718 - - 718
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 7,008 ] - - 7,008
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 7,008 - - 7,008
Net of receipts/(payments) 413 - - 413
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 413 - - 413
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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	Cash in hand	Total cash funds	to nearest £ 413 - - 413	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		Fund to which liability relates	- - - - - Amount due (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	I Khan RM Ahmad		Imran Khan Raja Mansoor Ahmad

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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 1/31/2023 1/31/2023