## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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|| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **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**