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



## **B. Assets and Liabilities at Year End (£)** 

|**Assets**<br>Cash<br>**Short-term liabilities**<br>Grant commitments<br>**Long-term liabilities**<br>Loans<br>**Total liabilities**|**Restricted**<br>**funds**<br>34,050<br>(30,364)<br>Nil<br>(30,364)|**Unrestricted**<br>**funds**<br>9,226<br>Nil<br>(10,951)<br>(10,951)|**Total**<br>**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 

