TRUSTEE ANNUAL REPORT 2023
SERVETHECOMMUNITY
Email:saidykhanalieu@hotmail.com]
Tel: 07469171232 Address: 33 Mackie Road, Wakefield, WF4 3FS
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TABLE OF CONTENTS
Legal and Administrative Information 3 Trustee Report 4 Statement of Financial Activities 6 Balance Sheet 7 Notes forming part of the financial statements 8
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Legal and Administrative Information
SERVETHECOMMUNITY CIO
Trustees :
Charity Number (England and Wales) :
Alieu Saidy Khan Sarjo Fatty Muhammad Njie 1189512
Registered Office :
33 Mackie Road Crigglestone WAKEFIELD WF4 3FS
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Trustees' report
SERVETHECOMMUNITY CIO
TRUSTEES' REPORT
FOR THE PERIOD ENDED 31 MARCH 2023
The trustees present their annual report and financial statements for the period ended 31 March 2023.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".
Objectives and activities
The objectives of the CIO are:
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Providing support services that improve their physical, emotional, mental, educational and social well-being.
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Providing information, advice, guidance and advocacy to children, young people and their families to help them access appropriate services, understand their rights and make informed decisions.
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Undertaking any other charitable activities that further these objects for the public benefit.
Structure, governance and management
The charity is controlled by its governing document.
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The trustees who served during the period and up to the date of signature of the financial statements were:
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Alieu Saidy Khan
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Sarjo Fatty
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Muhammad Njie
The Trustees' report was approved by the Board of Trustees.
…………………………………….
Trustee
Date: …………………………….
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STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT
SERVETHECOMMUNITY CIO
FOR THE PERIOD ENDED 31 MARCH 2023
The charity was registered on 15 May 2020 and has not been active during the current financial period. It received no income and incurred no expenditure and therefore made neither surplus nor deficit.
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BALANCE SHEET
SERVETHECOMMUNITY CIO
AS AT 31 MARCH 2023
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Notes £ £
…….. ………..
The funds of the charity ……... ………..
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The financial statements were approved by the trustees on .........................
.............................. Trustee
Date……………………….
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NOTES TO THE FINANCIAL STATEMENTS
SERVETHECOMMUNITY CIO
- Accounting policies
Charity information
SERVETHECOMMUNITY CIO is a Charitable Incorporated Organisation which registered with the Charity Commission for England and Wales on 15 May 2020.
1.1 Accounting Convention
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
- Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the period.
3. Employees
The average monthly number of employees during the period was:
2023
Number
Total ……………
There were no employees whose annual remuneration was more than £60,000.
4. Related party transactions
There were no disclosable related party transactions during the period. 2022