Reglstered number 1193106 PEOPLE FIRST FOUNDATION Trustees, Annual Report and Accounts 31 December 2023 PEOPLE FIRST FOUNDAMON Trustees, Annval Report and Accounts Contsnts Tnj5te￿. Annual Report kndependent Exanwneffs Reprot Trustees. Annual Report for the period Peri￿1 start date Perl¢>J end date Frorn 01 2023 To 31 2023 Section A Reference and administration details Charity name PEOPLE FIRST FOUNDATION Other namés Charity Is known by Re9lstsr8d eharlty number {If any) 1193106 Charty's Pfinclpal addrgss 37 BROVVN STREET ACCRINGTON LANCASHIRE Postcode BB5 ORS Names of the clkirlty trustees who manage the charlty Datss actod 11 not for wholg Offlco (bf anyl Marno of porson lor bodyl Bntbllgd inttru&t80 Mohammad Asghar Farrkh Sadiq Shehzad Arif Mohammed Usman Ghani Hussain Qasim Ditta Mahmood Akhtar Hussain Chair Imran Ahmed Asif Raza Shahid Afzal 10 12 13 14 15 16 17 18 19 20 Nafflos of thg trustg9s for the charlty. If any. (for example. any eustodlan trustèès) Nam Dates acted rf not for whole TAR Names and addresses ot advlseTS Iopttonal Inforrnatlon) 8 of advlser Mamo Address Namè of chl8f executlve or narngs of sgnlorstaff members Iopllonal Informatlon) Section B Structure, governance and management Descrlption of the cl)arlty's trusts CONSTITUTION Type ol govemSrwJ doujment leg. tiusl deed. conslltulionl Howthe charity 15 con5tilLrted leg Irtigt, associaiion, conwonvl ASSOCIATION Trustee sdection method5 leg. appoii',ted by. elected hyl BY RESOLUTION AT AGM Addltlonal govgrnance issu95 (Optlonal I￿OrmatIOn) You may choosgto inctude additional information, where relevant. about: polioes and proceduTes adopted for the induction and tralning of trustees" the chadty's organlsational struclure and any ￿der neiwofk with the tharly works., relationship ￿th any related parties. InJ5tees' constderallcm of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To advance in life and relieve tTrE needs ofyoung peuple in the Blackbum area and asslst them to integrate into society. mainty bLrt not exclusive through lelsure tlme aGti¥7ties, so as to develop Iheir capabilitie5 that they may grow to full maturty as indMdu8ls and members of souety Summary ofthg objects oftho charfty set out In Its governlng documgnt TAR The trustees have had regard to the guldarKe155ued bythe charity commission on pubfic benelw The main acbvity provided lo the communtty was151amic edwatic through various events and youth pro5e¢X& Summary ol Ihg moln activltles undertaken for the public beneflt In rela￿011 to these objects (Include wlthln this sectlon Ihe statutory declaratlon that trustees have had regard to tho guldance 5ssued by the ChaTIty Commisslon on public neltt) Addltlonal detalls of objectlves and acllvltles {OptloTral Inforn)atlon) You may choosg to includ8 further slalements. where televanl, about: poltcy on grarrtrna￿ng. policy programme related investment" canlribution made by vofunteers. TAR Section D Achievements and performance The provlslon of facilities for religious $￿ceS and educalion of the local comrnunty. Summary of th& maln #chlevements of the charlty durlng tho year We are at an advanced stage in constructing and refurblshing 8 multi-uae centre for the ￿der communlty In Accxlngton. TAR Section E Financial review The trustees deem the unreslricted reserves suffiuent to ¢xwer the core costs of the charity for the next year Brlgt statomgnt of thg charlty's pollcy on rEsgmS Dots115 of any funds matorlaHy In dgftclt Not appThcable Furthorflnanclal revlow dots11s (Optlon•l Infomwtlon) You may choose lo Inc￿de 8ddillonal Infonytatlon, where relevant about.. the chari￿$ principal sources of funds {incfudlng any fundraL4lng)', howexpendilure has supported the key objectfves of the charl￿, Investment pollcy and objectives including any elhical Inv981m8nl poll adopted. Section F Other optional information Section G Declaration The trustO98 declare that they have approv&d tho trust8gs' r8port above. Slgned on b•hall of th& charW8 trustses Slgnaturo($1 Full name(sl Posltlon (eg Secretary, Chalr, PTf**I**
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**�FOR ENGLAND AND WALESPeople First Foundation**
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**For the period**
**To**
**from**
**0110 11 2023**
**31112/20 23 **
**Section A Receipts and payments**
**A1 Receipts**
**Donations**
**_Sub total (Gross income for_**
_AR)_
**A2 Asset and investment sales,**
**(see table). **
**_Sub total_**
**_Total receipts_**l
**A3 Payments**
**Premises costs**
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**Proper development**
**Plant & Equiment**
**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**Unrestricted**
**Restricted**
**funds**
**funds**
**to the nearest**
**£**
**to the nearest £**
**5,201**
~~.~~
~~.~~
**54,201**
~~.~~
~~.~~
**Endowment**
**funds**
**to the nearest£**
**Total funds**
**Last year**
**to the nearest£**
**to the nearest£**
**5,201**
**109,447 **
~~.~~
**54,201**
**109,447**
**5,201 11**
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**7,276**
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**47,043 I**
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**7,276**
~~.~~
~~.~~
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**7,276**
**47,043**
**542**
**47,585**
**54,861 11**
**660**.
**1,035**
**375**
**3,020**
~~.~~
**3,020**
**118,834**
**5,788**
**124,622 **
**1 27,6421**
**1 8,1 95**
**19, 230**
**1,035**|**� CHARITY COMMISSION'**
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**For the period**
**To**
**from**
**0110 11 2023**
**31112/20 23 **
**Section A Receipts and payments**
**A1 Receipts**
**Donations**
**_Sub total (Gross income for_**
_AR)_
**A2 Asset and investment sales,**
**(see table). **
**_Sub total_**
**_Total receipts_**l
**A3 Payments**
**Premises costs**
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**Proper development**
**Plant & Equiment**
**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**Unrestricted**
**Restricted**
**funds**
**funds**
**to the nearest**
**£**
**to the nearest £**
**5,201**
~~.~~
~~.~~
**54,201**
~~.~~
~~.~~
**Endowment**
**funds**
**to the nearest£**
**Total funds**
**Last year**
**to the nearest£**
**to the nearest£**
**5,201**
**109,447 **
~~.~~
**54,201**
**109,447**
**5,201 11**
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**7,276**
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**47,043 I**
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**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043**
**542**
**47,585**
**54,861 11**
**660**.
**1,035**
**375**
**3,020**
~~.~~
**3,020**
**118,834**
**5,788**
**124,622 **
**1 27,6421**
**1 8,1 95**
**19, 230**
**1,035**|**� CHARITY COMMISSION'**
**I**
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**�FOR ENGLAND AND WALESPeople First Foundation**
**1193106**
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**R_e _c_e�p,t_s_ _n_d�p_"_m_e_n_t_s _ _c-cro_u_n_t_s _ _**
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**For the period**
**To**
**from**
**0110 11 2023**
**31112/20 23 **
**Section A Receipts and payments**
**A1 Receipts**
**Donations**
**_Sub total (Gross income for_**
_AR)_
**A2 Asset and investment sales,**
**(see table). **
**_Sub total_**
**_Total receipts_**l
**A3 Payments**
**Premises costs**
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**Proper development**
**Plant & Equiment**
**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**Unrestricted**
**Restricted**
**funds**
**funds**
**to the nearest**
**£**
**to the nearest £**
**5,201**
~~.~~
~~.~~
**54,201**
~~.~~
~~.~~
**Endowment**
**funds**
**to the nearest£**
**Total funds**
**Last year**
**to the nearest£**
**to the nearest£**
**5,201**
**109,447 **
~~.~~
**54,201**
**109,447**
**5,201 11**
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**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043 I**
**542**~~**I**~~
**47,585**~~I~~
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**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043**
**542**
**47,585**
**54,861 11**
**660**.
**1,035**
**375**
**3,020**
~~.~~
**3,020**
**118,834**
**5,788**
**124,622 **
**1 27,6421**
**1 8,1 95**
**19, 230**
**1,035**|**� CHARITY COMMISSION'**
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**�FOR ENGLAND AND WALESPeople First Foundation**
**1193106**
**.__**
**R_e _c_e�p,t_s_ _n_d�p_"_m_e_n_t_s _ _c-cro_u_n_t_s _ _**
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**For the period**
**To**
**from**
**0110 11 2023**
**31112/20 23 **
**Section A Receipts and payments**
**A1 Receipts**
**Donations**
**_Sub total (Gross income for_**
_AR)_
**A2 Asset and investment sales,**
**(see table). **
**_Sub total_**
**_Total receipts_**l
**A3 Payments**
**Premises costs**
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**Proper development**
**Plant & Equiment**
**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**Unrestricted**
**Restricted**
**funds**
**funds**
**to the nearest**
**£**
**to the nearest £**
**5,201**
~~.~~
~~.~~
**54,201**
~~.~~
~~.~~
**Endowment**
**funds**
**to the nearest£**
**Total funds**
**Last year**
**to the nearest£**
**to the nearest£**
**5,201**
**109,447 **
~~.~~
**54,201**
**109,447**
**5,201 11**
-I . ~~I _~~___~~_~~·~~. I.~~
~~**1 _**~~**___ 54.201 . 1 . **
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**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043 I**
**542**~~**I**~~
**47,585**~~I~~
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**5,861**i .
**1**~~**_**~~**___ _**·I I
**660**
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**1,035**
**375**
:I
·II
.
**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043**
**542**
**47,585**
**54,861 11**
**660**.
**1,035**
**375**
**3,020**
~~.~~
**3,020**
**118,834**
**5,788**
**124,622 **
**1 27,6421**
**1 8,1 95**
**19, 230**
**1,035**|**� CHARITY COMMISSION'**
**I**
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**�FOR ENGLAND AND WALESPeople First Foundation**
**1193106**
**.__**
**R_e _c_e�p,t_s_ _n_d�p_"_m_e_n_t_s _ _c-cro_u_n_t_s _ _**
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**For the period**
**To**
**from**
**0110 11 2023**
**31112/20 23 **
**Section A Receipts and payments**
**A1 Receipts**
**Donations**
**_Sub total (Gross income for_**
_AR)_
**A2 Asset and investment sales,**
**(see table). **
**_Sub total_**
**_Total receipts_**l
**A3 Payments**
**Premises costs**
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**Proper development**
**Plant & Equiment**
**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**Unrestricted**
**Restricted**
**funds**
**funds**
**to the nearest**
**£**
**to the nearest £**
**5,201**
~~.~~
~~.~~
**54,201**
~~.~~
~~.~~
**Endowment**
**funds**
**to the nearest£**
**Total funds**
**Last year**
**to the nearest£**
**to the nearest£**
**5,201**
**109,447 **
~~.~~
**54,201**
**109,447**
**5,201 11**
-I . ~~I _~~___~~_~~·~~. I.~~
~~**1 _**~~**___ 54.201 . 1 . **
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**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043 I**
**542**~~**I**~~
**47,585**~~I~~
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**5,861**i .
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**660**
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**1,035**
**375**
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·II
.
**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043**
**542**
**47,585**
**54,861 11**
**660**.
**1,035**
**375**
**3,020**
~~.~~
**3,020**
**118,834**
**5,788**
**124,622 **
**1 27,6421**
**1 8,1 95**
**19, 230**
**1,035**|**� CHARITY COMMISSION'**
**I**
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**�FOR ENGLAND AND WALESPeople First Foundation**
**1193106**
**.__**
**R_e _c_e�p,t_s_ _n_d�p_"_m_e_n_t_s _ _c-cro_u_n_t_s _ _**
**CC1Ga**
**For the period**
**To**
**from**
**0110 11 2023**
**31112/20 23 **
**Section A Receipts and payments**
**A1 Receipts**
**Donations**
**_Sub total (Gross income for_**
_AR)_
**A2 Asset and investment sales,**
**(see table). **
**_Sub total_**
**_Total receipts_**l
**A3 Payments**
**Premises costs**
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**Proper development**
**Plant & Equiment**
**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**Unrestricted**
**Restricted**
**funds**
**funds**
**to the nearest**
**£**
**to the nearest £**
**5,201**
~~.~~
~~.~~
**54,201**
~~.~~
~~.~~
**Endowment**
**funds**
**to the nearest£**
**Total funds**
**Last year**
**to the nearest£**
**to the nearest£**
**5,201**
**109,447 **
~~.~~
**54,201**
**109,447**
**5,201 11**
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**7,276**
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~~.~~
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**47,043 I**
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**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043**
**542**
**47,585**
**54,861 11**
**660**.
**1,035**
**375**
**3,020**
~~.~~
**3,020**
**118,834**
**5,788**
**124,622 **
**1 27,6421**
**1 8,1 95**
**19, 230**
**1,035**|**� CHARITY COMMISSION'**
**I**
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**�FOR ENGLAND AND WALESPeople First Foundation**
**1193106**
**.__**
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**For the period**
**To**
**from**
**0110 11 2023**
**31112/20 23 **
**Section A Receipts and payments**
**A1 Receipts**
**Donations**
**_Sub total (Gross income for_**
_AR)_
**A2 Asset and investment sales,**
**(see table). **
**_Sub total_**
**_Total receipts_**l
**A3 Payments**
**Premises costs**
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**Proper development**
**Plant & Equiment**
**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**Unrestricted**
**Restricted**
**funds**
**funds**
**to the nearest**
**£**
**to the nearest £**
**5,201**
~~.~~
~~.~~
**54,201**
~~.~~
~~.~~
**Endowment**
**funds**
**to the nearest£**
**Total funds**
**Last year**
**to the nearest£**
**to the nearest£**
**5,201**
**109,447 **
~~.~~
**54,201**
**109,447**
**5,201 11**
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**7,276**
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~~.~~
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**47,043 I**
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**375**
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**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043**
**542**
**47,585**
**54,861 11**
**660**.
**1,035**
**375**
**3,020**
~~.~~
**3,020**
**118,834**
**5,788**
**124,622 **
**1 27,6421**
**1 8,1 95**
**19, 230**
**1,035**|**� CHARITY COMMISSION'**
**I**
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**�FOR ENGLAND AND WALESPeople First Foundation**
**1193106**
**.__**
**R_e _c_e�p,t_s_ _n_d�p_"_m_e_n_t_s _ _c-cro_u_n_t_s _ _**
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**For the period**
**To**
**from**
**0110 11 2023**
**31112/20 23 **
**Section A Receipts and payments**
**A1 Receipts**
**Donations**
**_Sub total (Gross income for_**
_AR)_
**A2 Asset and investment sales,**
**(see table). **
**_Sub total_**
**_Total receipts_**l
**A3 Payments**
**Premises costs**
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**Proper development**
**Plant & Equiment**
**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**Unrestricted**
**Restricted**
**funds**
**funds**
**to the nearest**
**£**
**to the nearest £**
**5,201**
~~.~~
~~.~~
**54,201**
~~.~~
~~.~~
**Endowment**
**funds**
**to the nearest£**
**Total funds**
**Last year**
**to the nearest£**
**to the nearest£**
**5,201**
**109,447 **
~~.~~
**54,201**
**109,447**
**5,201 11**
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**7,276**
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~~.~~
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**47,043 I**
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**47,585**~~I~~
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**5,861**i .
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**660**
.
**1,035**
**375**
:I
·II
.
**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043**
**542**
**47,585**
**54,861 11**
**660**.
**1,035**
**375**
**3,020**
~~.~~
**3,020**
**118,834**
**5,788**
**124,622 **
**1 27,6421**
**1 8,1 95**
**19, 230**
**1,035**|**� CHARITY COMMISSION'**
**I**
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**�FOR ENGLAND AND WALESPeople First Foundation**
**1193106**
**.__**
**R_e _c_e�p,t_s_ _n_d�p_"_m_e_n_t_s _ _c-cro_u_n_t_s _ _**
**CC1Ga**
**For the period**
**To**
**from**
**0110 11 2023**
**31112/20 23 **
**Section A Receipts and payments**
**A1 Receipts**
**Donations**
**_Sub total (Gross income for_**
_AR)_
**A2 Asset and investment sales,**
**(see table). **
**_Sub total_**
**_Total receipts_**l
**A3 Payments**
**Premises costs**
**_Sub total_**
**A4 Asset and investment**
**purchases, (see table)**
**Proper development**
**Plant & Equiment**
**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
**Unrestricted**
**Restricted**
**funds**
**funds**
**to the nearest**
**£**
**to the nearest £**
**5,201**
~~.~~
~~.~~
**54,201**
~~.~~
~~.~~
**Endowment**
**funds**
**to the nearest£**
**Total funds**
**Last year**
**to the nearest£**
**to the nearest£**
**5,201**
**109,447 **
~~.~~
**54,201**
**109,447**
**5,201 11**
-I . ~~I _~~___~~_~~·~~. I.~~
~~**1 _**~~**___ 54.201 . 1 . **
**I ___1 0 9,.41**~~**.**~~ ~~I~~
.
**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043 I**
**542**~~**I**~~
**47,585**~~I~~
~~:I~~I
**5,861**i .
**1**~~**_**~~**___ _**·I I
**660**
.
**1,035**
**375**
:I
·II
.
**7,276**
~~.~~
~~.~~
~~.~~
**7,276**
**47,043**
**542**
**47,585**
**54,861 11**
**660**.
**1,035**
**375**
**3,020**
~~.~~
**3,020**
**118,834**
**5,788**
**124,622 **
**1 27,6421**
**1 8,1 95**
**19, 230**
**1,035**|B
**CC1Ga**
**Last year**
**to the nearest£**|B
**CC1Ga**
**Last year**
**to the nearest£**| |---|---|---|---|---|---|---|---|---|---|---| |||||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest£**||||| |**Donations**|||**5,201**|||||||**109,447 **| |||||||||||| |||||||||||| ||||~~.~~|||||||| ||||~~.~~|||||||| |||||||||||| |||||||||||| |||||||||||| |**_Sub total (Gross income for_**
_AR)_|||**54,201**||-I||||**.**
**I __**|**109,447**
**_1 0 9,.41**~~**.**~~ ~~I~~| |**A2 Asset and investment sales,**
**(see table). **||||||||||| ||||~~.~~|||||||| |||||||||||| |**_Sub total_**
**_Total receipts_**l
**A3 Payments**||||||||||| |||||||||||| |**Premises costs**|||**7,276**|||||||**3,020**| |||||||||||| |||||||||||| |||||||||||| ||||~~.~~|||||||| |||||||||||| ||||~~.~~|||||||| ||||~~.~~|||||||| |||||||||||~~.~~| |**_Sub total_**|||**7,276**||~~:I~~
·I|||||**3,020**| |**A4 Asset and investment**
**purchases, (see table)**
||||||||||| |**Proper development**
|||**47,043 I**|||||||**118,834**| |**Plant & Equiment**|||**542**~~**I**~~
|||||||**5,788**| |**_Sub total_**
**_Total payments_**i
**_Net of receipts(payments_**
**AS Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**
.||||||||||**124,622 **
**1 27,6421**| |||||||||||**1 8,1 95**| |||||||||||**19, 230**
**1,035**| **CCXX R1 accounts (SS)** **31/10/2024** Section B Statement of assets and liabilities at the end of the period Unre51Iicted RoStrictod fund• to nMr•vEE ¢ategDrl fttnds Bl Cuh fiFnd• J70 Tot•1 ¢••h lunds 375 Uhmltrk R•Atrlct•d Ethdo**)• Fundto*h D•tall* 84 Awts r•taln•d for th• ¢h•rlty'• own u B6 LlablllU•• S4rwluTq Prhnl N•rrMJ Date of Pfs IM r)rfr CCKX R2 rKcrArn (ssl 3111(Wd4 ## **Independent Examiner’s Report** **Report to the trustees/** PEOPLE FIRST FOUNDATION **members of On accounts for the year** 31 DECEMBER 2023 **Charity no** 1193106 **ended Set out on pages** 1 to 2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Date:**|31/10/2024| |---|---|---| |||| ||MOBEEN ISMAIL|| |||| ||CHARTERED ACCOUNTANT|| |||| ||40C PRESTON NEW ROAD|| ||BLACKBURN|| ||BB2 6AH|| 1