| CHARITYCOMMISSIONISlrivr2Help | CHARITYCOMMISSIONISlrivr2Help | 11191923 | |||||
|---|---|---|---|---|---|---|---|
| FORENGLANDANOWALES~. | -------------~-~-----' | ||||||
| |Receiptsandpaymentsaccounts Fort~~:rlodI21102020I To I.!O'u, , |
CC16a | ||||||
| SectionAReceiptsand | payments | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last_year_ | |||
| tothenearest £ |
tothenearest£ | tothenearest£ | tothenearest£ |
tothenearest£ | |||
| A1Rece1pts | |||||||
| Paypal | 18,475 | 18,475 | |||||
| Barclays | 59,852 | 59,852 | |||||
| Subtotal(Grossincomefor AR) |
76,327 | 76,327 | |||||
| A2Assetandinvestmentsales, | |||||||
| (seetable). | |||||||
| Subtotal | |||||||
| Totalreceipts._j____ 1&,3_21,I._I____ ·.Ii.l----•j.I___ 1_s,3_21.j._j____ -j |
|||||||
| A3Payments | |||||||
| PaymentprocessingFees | 197 | 197 | |||||
| ChalitableActivities | 1,503 | 1,503 | |||||
| Subtotal | 1,699 | 1,699 | |||||
| A4Assetandinvestment | |||||||
| purchases,(seetable) | |||||||
| Subtotal | |||||||
| _Totalpayments_j | 1,6991I |
·II | ·I1 | 1,69911 | ·I |
||
| Netofreceipts/(payments) ASTransfersbetweenfunds ASCashfundslastyearend Cashfundsthisyearend |
74,62888 . . 74,628 |
74,6288 . 74,628 |
| M#MHiMIJil\GiMMiiii·l©Mniiiii&ll'"IZll·&IE--- unmtrlcttd Rntrlcted Endowment |
M#MHiMIJil\GiMMiiii·l©Mniiiii&ll'"IZll·&IE--- unmtrlcttd Rntrlcted Endowment |
M#MHiMIJil\GiMMiiii·l©Mniiiii&ll'"IZll·&IE--- unmtrlcttd Rntrlcted Endowment |
M#MHiMIJil\GiMMiiii·l©Mniiiii&ll'"IZll·&IE--- unmtrlcttd Rntrlcted Endowment |
M#MHiMIJil\GiMMiiii·l©Mniiiii&ll'"IZll·&IE--- unmtrlcttd Rntrlcted Endowment |
|---|---|---|---|---|
| Categories | Details | funds tone1mt£ |
funds tontamt£ |
funds tonearest£ |
| B1Cashfunds | 1~· | 74,628 | ||
| Totalcashfunds | 74,828 | |||
| (agrtebalanceswithreceiJQandpayments accM!(S)) |
01' | ,·K | ||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| Details | tonearest£ | tonearest£ | _to_nearest£ | |
| B2Othermonetaryassets | ||||
| currentvalue | ||||
| Deta'I IS |
Fundtowhich assetbelonns |
Cost(optional) | Joational| | |
| B3Investmentassets | ||||
| Deta'ls I |
Fundtowhich assetbelonas |
Cost(optional) | Currentvalue tontional| |
|
| B4Assetsretainedforthe | ||||
| charity'sownuse | ||||
| Fundtowhich | Amountdue | Whendue | ||
| De1a·1s I |
liabilitvrelates | lootionall | Jootional| | |
| B5Liabilities | ||||
| Signedbyoneortwotrusteeson behalfofallthetrustees |
Signature | PrintName | Dateof aooroval |
|
| MohamedAl-yafai | 240622 |
| SORP reference | ||
|---|---|---|
| Summaryofthe purposesof the charity as set outinits governing document |
Para 1.17 |
Strive 2 Help objectiveistoreliefofthose inneed, by reasonofyouth,age,ill-health, |
| disability, financialhardshiporother | ||
| disadvantage, bytheprovisionof; | ||
| • . Awarding grantstoaid poverty |
||
| reduction programmes | ||
| • . Assistinginthecreationofclean |
||
| water wells and improved | ||
| sanitation | ||
| • . Assisting in increasing food |
||
| distributiontopoor areas and low- | ||
| income | ||
| families | ||
| .• Preventing disease, through | ||
| education, increased availabilityof | ||
| medicine and | ||
| increased preventative medical | ||
| treatment | ||
| Summaryofthe main activitiesinrelation to those purposes for the public benefit,inparticular, the activities, projects or |
Para 1.17 and 1.19 |
Between October 20- July 21, the majorityoffundraising was done and preliminary networkinginYemen was carried out. |
| services identifiedinthe | ||
| accounts. | ||
| Statement confirming | Para 1.18 | AllTrustees havehadregard of the |
| whether the trustees have | guidance |
| Additional infonnation(optional) | Additional infonnation(optional) | Additional infonnation(optional) | Additional infonnation(optional) | |
|---|---|---|---|---|
| h . I df h You mav c oose to inc u e urt er statements I ISORPreference |
where relevant about: | |||
| NIA | ||||
| Policy on grant making | Para1.38 | |||
| | | ||||
| | | N/A | |||
| Policy on social investment | Para1.38 | |||
| including program related investment |
||||
| Fundraising at events and during | ||||
| Contribution made by | Para 1.38 | Ramadan period | ||
| volunteers | ||||
| Other |
| Achievementsagainst | |||
|---|---|---|---|
| objectivesset | |||
| Raisedaboveexpectedtarget.No | |||
| Performanceoffundraising activitiesagainstobjectives |
Para1.41 | robustfacilitytobeabletotransfer fundssecurelytoYemenprojects. |
|
| set | |||
| N/A | |||
| Investmentperformance | Para1.41 | ||
| againstobjectives | |||
| Other | |||
| r |
| FinancialReview | ||||
|---|---|---|---|---|
| IReviewofthecharity's | Para1.21 | Inashortspaceoftime,weraisedover | ||
| financialpositionattheend | £75k. | **Morethanwehadforecasted. ** | ||
| ofthej)_eriod | ||||
| Statementexplainingthe | Para1.22 | Givenourlowlevelliabilities,wehavea | ||
| policyforholdingreserves | lowminimumreservelevelof£5k | |||
| statin_gWQYtheyareheld | ||||
| Amountofreservesheld | Para1.22 | £74k | ||
| Reasonsforholdingzero | Para1.22 | N/A | ||
| 1reserves | ||||
| Detailsoffundmateriallyin | Para1.24 | N/A | ||
| deficit | ||||
| Explanationofany | Para1.23 | N/A | ||
| uncertaintiesaboutthe | ||||
| charitycontinuingasagoing | ||||
| concern | ||||
| Additionalinformation(optional) | ||||
| Youmachoosetoincldfrth ,y u e u |
t t ers aemen |
swere h |
relevantabout' |
|
| Donationsviafundraising | ||||
| Thecharity'sprincipal | ||||
| sourcesoffunds(including | Para1.47 | |||
| anyfundraising) | ||||
| NIAasnoinvestments | ||||
| Investmentpolicyand objectivesincludingany |
Para1.46 | |||
| socialinvestmentpolicy | ||||
| adopted | ||||
| Speedinwhichwecanhelppeoplein | ||||
| need. | ||||
| Adescriptionoftheprincipal | Para1.46 | |||
| risksfacingthecharity | ||||
| Other |
| Descriptionofcharity's trusts: |
NIA | |
|---|---|---|
| Typeofgoverning document | Para1.25 | |
| ,trust .,er1'01,1cha11er | ||
| Howis the charity constituted? |
Para1.25 | CIO |
| te g unincorporated | ||
| assocat1onCIO | ||
| Trustee selection methods including details of any |
Para1.25 | Constituion |
| constitutional provisions e.g. | ||
| election to post or name of | ||
| any person or body entitled | ||
| to appoint one or more | ||
| trustees |
| Additional information (optional) | Additional information (optional) |
|---|---|
| Y h . I df ou may c oose to inc u e urther statements where relevan aou: tbt |
|
| Policies and procedures | |
| adopted for the induction | Para1.51 |
| and trainingoftrustees | |
| The charity's organisational | |
| structure and any wider | Para1.51 |
| network with which the | |
| charity works | |
| Relationship with any related | Para1.51 |
| parties | |
| Other |
| Charitv name | Strive 2 Helo |
|---|---|
| Other name the charitv uses | |
| Registered charity number | 1191928 |
| Charity's principal address | SUM STUDIOS |
| BLOCK A | |
| 1 HARTLEY STREET | |
| SHEFFIELD | |
| S23AQ |
| \Trusteename | \Trusteename | \Trusteename | Office(ifany) | DateaactedIfnotforwhole | |
|---|---|---|---|---|---|
| 1 | AhmedAI-Asbahey |
vear | Nameofperson(orbody)entitled toaooointtrusteeIiianvl |
||
| 2 | 1Dr |
AbdulfatahYafai | |||
| 3 \DrKhalidAbdulrab | |||||
| 4 \SummahAhmed | |||||
| 5 \MohamedAI-Yafa s| |
I1 | ||||
| 7 \ s| |
1 1 |
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| 9 | |||||
| 10 | |||||
| 11 | |||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 | |||||
| 20 | I | ||||
| Corooratetrustees Directorname |
- namesofthedirectorsatthedatethere,ortwas | annroved | |||
| I |
| Nameoftrusteesholdingtitletopropertybelongingtothecharity |
|---|
| Trusteename Datesactedifnot for wholevear |