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2021-12-31-accounts

Little Giving (1190004) Annual Report Financial Statement

Year Ended 31 December 2021

Charity Name

Charity Name Registration Number Principal Address Little Giving 1190004 133 Milton Avenue, London E6 1BN

Structure, Governance and Management

The charity is an unincorporated trust with objects and regulations set out in the trust deed dated 1 April 2020. New trustees are identified and appointed by existing trustees. Trustees did not receive renumeration during the year.

Current Trustees

Usman Rasul, Reedwan Iqbal

Objectives, Activities and Achievements

The objects of the charity are to advance such charitable purposes as the trustees see fit from time to time. The charity carries out its purposes by providing grants to charitable organisations and individuals. Funding priorities during the year were poverty and hardship relief. The charity received a total of £189,936 in public donations, and awarded a total of £187,966 in grants (delivered and allocated), having due regard for the Charity Commission’s guidance on public benefit.

Financial Review

At 31 December 2021, the charity held restricted funds of £34,050, unrestricted funds of £9,226, and current and long-term liabilities of £41,315. The charity seeks to maintain unrestricted funds sufficient to continue its activities for at least three years.

Approved by the trustees and signed on their behalf

Reedwan Iqbal 31 October 2022

A. Receipts and Payments (£)

Receipts
Donations
Payments
Charitable grants
Operational costs
Total payments
Net receipts (payments)
Transfers between funds
Funds at year start
Funds at year end
Restricted
funds
189,936
157,602
3,537
161,139
28,797
2,997
2,256
34,050
Unrestricted
funds
8,416
Nil
1,046
1,046
7,370
(2,997)
4,853
9,226
Total funds
this year
Total funds
last year
198,352 69,944
71,248
2,538
157,602
4,583
162,185 73,786
(3,842)
10,951
36,167
7,109
43,276 7,109

B. Assets and Liabilities at Year End (£)

Assets
Cash
Short-term liabilities
Grant commitments
Long-term liabilities
Loans
Total liabilities
Restricted
funds
34,050
(30,364)
Nil
(30,364)
Unrestricted
funds
9,226
Nil
(10,951)
(10,951)
Total
funds
43,276
(30,364)
(10,951)
(41,315)

Independent Examiner’s Statement

I have examined the accounting records for Little Giving for the year ended 31 December 2021. In my opinion the accounts are in keeping with the requirements of the Charities Act 2011 and accurately reflect Little Giving’s financial performance and position for the year to 31 December 2021.

Zakir Ahmed (APMI) 151 Alcock Crescent, Dartford DA1 4FR

31 October 2022