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2023-03-31-accounts

THE TRUSTEE’S ANNUAL REPORT (2003)

This report will summarise the work of the Charity and its activities, since from its inception. It will further discuss the structure, membership, objects and performance of the organisation. It will look at the final review of how the Charity spend its money in accordance with the lay down procedure specify by the Charity Commission of England and Wales.

CHARITY NAME: NASARA TELORD GROUP

REGISTRATION NO. : 1191484

ADDRESS: 36 REES WAY,

LAWLEY VILLAGE,

TELFORD,

TF4 2GN

NAMES OF THE BOARD OF TRUSTEE:

SALIM KARIMDEEN - CHAIR ABDUL NASIR ADAMU - CHAIR ASSIST SULEMAN MOHAMMED – FINANCE SECRETARY HAULATU ABDULLAI – TREASURER CHAMBAS-AMIN HASSANE - GEN. SECRETARY SALAMATU MUNTARI - GENERAL SECRETARY ASSIST CERIDWYN LOUISE WAJA - ORGANISING SECRETARY MUDASIR SAEED SAGNA -SPRITUAL LEADER

POTENTIAL FUNDERS OF DAY TODAY RUNNING OF THE ORGANIASTION: - All members across areas in Telford and Wrekin through donations, charitable legacies and gifts.

BENEFICIARIES: - Every individual, especially in TELFORD who so wish to benefit based on merits, eligibility and availability of funds and materials can do so.

THE STRUCTURE:

The Charity is made up of the TRUSTEE, the ELDERS and the ORDINARY MEMBERS of the Nasara telford group. It is predominantly made up of Ethnic minority who agree to come together for a common goal of helping its community and individual who so wish to benefit from the services the charity can offer.

OBJECTS AND PURPOSE:

WHERE OUR MONEY COMES FROM and HOW WE SPEND OUR MONEY:

The main source of our income is through donation from individual members in the community as we believe every charitable donation is cherished and will be blessed through our goodwill charitable donations activities.

Occasionally, we do get a micro grant donation from local councils, this grant aims at boosting a healthy life style support for ethnic minority group to support the community’s poor health and stress related issues.

This fund is spent on our activities. Our spending policy is that the money is spent on according to the purpose to which the money was generated.

The trustees have considered to implement the” know your Donor” policy prepared by the Charity Commission of England and Wales.

ACHIEVEMENTS, PERFORMANCE AND HOW GENERAL PUBLIC BENEFITS FROM THE CHARITY

ACTION PLAN FOR THE FOLLOWING COMING YEARS

ACCOUNTS 1

DAILY UNRISTRICTED FUND

ALL
PAYMENTS
UNRESTRICTED
FUNDS (£) PAID
IN
FUNDS PAID
OUT
OUSTANDING
BALANCE
DATE
NASARA
HEALTH
IMPROVEMNT
PROJECT 1
£1,837.00 -£1,810 £27.00 05/04/2022
SPORTS/EQUIP
MENT’S
_ -£275.00 _ 15/06/2022
KICK START
ENERGY FUND
£254.00 -£250.00 £4.00 21/04/2022
VENUE
LIABILITY
INSURANCE
_ -£100.00*2
= £200
£12.00 JAN 2021
JAN 2023
VARIABLE
CHARITABLE
DONATIONS BY
MEMBERS
£10,652.00 _ _ _
LEGACIES IN
KIND/
MEMBERS
£3,550.00 _ _ _
PARTY BOX
ADDRESS
SYTEM
- -£914.99 _ 26/11/2022
BOXERCISE
PROJECTS
- -£240.00 - _
GYM SESSIONS
(YOUTH
PROJECTS)
£500.00 -£360.00
(PROJECT STILL
RUNNING)
£140 21/04/23
MISCELLANEOUS
SPENDING
_ _ _
TOTAL
Amount
£16,793.00
GROSS INCOME
-£4,050
GROSS SPENDING
£12,743.90
CASH AT BANK

ACCOUNTS 2

NASARA ENDOWNMENT FUND/RESTRICTED

ITEM/ DATE ALL MAYMENT/
DONATIONS
CLAIMS/USED ON
FUNERALS &
BEREAVEMENTS
TOTAL
VARIABLE
DONATIONS BY
MEMBERS
£18,335.90 _ +£18,335.90
DW&P
(15/01/2023)
£950.00 (REFUND) _ +£950.00
1STCLAIM
(05/10/2022)
£300.00 -£4,115.00 _
2NDCLAIM
(01/06/2022)
£300.00 -£1,500.00 _
3RDCLAIM
(17/11/23)
£300.00 -£3,065.00 _
TOTAL PAYMENTS £19,235.90 _ £19,235.90
01/01/2024 TOTAL BALANCE AT
BANK
£7,730.00 £10,555.90

BANKERS: BARCLAYS BANK PLC, TELFORD BRANCH