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2022-03-31-accounts

Trustees’ Annual Report for the period

Period Start Date. 10-02.2021 Period end date. 31.03.2022

Charity name: HELP 365

Charity registration number: 1193479

Objectives and Activities

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SORP reference
Summary of the purposes of the Para 1.17 THE CHARITY’S OBJECTS (“THE OBJECTS”)
charity as set out in its governing ARE TO RELIEVE FINANCIAL HARDSHIP AND
document TO RELIEVE THOSE IN NEED BY REASON OF
YOUTH, AGE, ILL-HEALTH, DISABILITY,
FINANCIAL HARDSHIP OR OTHER SOCIAL OR
ECONOMIC DISADVANTAGE BY PROVIDING
EDUCATION AND TRAINING TO ENHANCE
SKILLS AND THROUGH SUCH GRANTS AS
THE TRUSTEES IN THEIR ABSOLUTE
DISCRETION DEEM APPROPRIATE.
Summary of the main activities in Para 1.17 and There were no activities recorded due to the
relation to those purposes for the 1.19 Coronavirus Pandemic.
public benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming whether the Para 1.18 Trustees can confirm to have had regard to the
trustees have had regard to the guidance issued by the Charity Commission on
guidance issued by the Charity public benefit.
Commission on public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

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SORP reference
Policy on grant making Para 1.38
Policy on social investment Para 1.38
including program related
investment
Contribution made by volunteers Para 1.38
Other
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Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its beneficiaries
and any wider benefits to society
as a whole.
Para 1.20 There were no activities recorded due to the
Coronavirus Pandemic.

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Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against objectives
set Para 1.41
Performance of fundraising
activities against objectives set
Para 1.41
Investment performance against
objectives Para 1.41
Other
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Financial Review

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Review of the charity’s financial Para 1.21 Since there were no activities recorded due to the
position at the end of the period Coronavirus Pandemic, the Charity did not receive
any money/grants, and does not hold any assests.
Statement explaining the policy Para 1.22 N/A
for holding reserves stating why
they are held
Amount of reserves held Para 1.22 N/A
Reasons for holding zero reserves Para 1.22 N/A
Details of fund materially in Para 1.24 N/A
deficit
Explanation of any uncertainties Para 1.23 None
about the charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

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The charity’s principal sources of
funds (including any fundraising)
Para 1.47
Investment policy and objectives
including any social investment
policy adopted Para 1.46
A description of the principal risks
facing the charity Para 1.46
Other
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Structure, Governance and Management

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Description of charity’s trusts:
Type of governing document Para 1.25 Constitution
(trust deed, royal charter)
How is the charity constituted? Para 1.25 CIO
(e.g unincorporated association,
CIO)
Trustee selection methods Para 1.25 Trustees’ selection method has been mentioned at
including details of any Section 12 of the Constitution.
constitutional provisions e.g.
election to post or name of any
person or body entitled to appoint
one or more trustees
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures adopted
for the induction and training of
trustees Para 1.51
The charity’s organisational
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structure and any wider network
with which the charity works Para 1.51
Relationship with any related
parties Para 1.51
Other
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Reference and Administrative details

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Charity name HELP 365
Other name the charity uses N/A
Registered charity number 1193479
Charity’s principal address 64 Upper Normacot Road
STOKE-ON-TRENT
ST3 4QF
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for whole
Trustee name Office (if any) entitled to appoint trustee (if
year
any)
1 M Asim UK Whole year N/A
2 Tanvir Ahmed Khan UK Whole year N/A
3 Zulqarnain Ahmed Pakistan Whole year N/A
4
5
6
7
8
9
10
11
12
13
14
15
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16 17 18 19 20

Corporate trustees – names of the directors at the date the report was approved Director name

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N/A
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Name of trustees holding title to property belonging to the charity - N/A

Trustee name

Dates acted if not for whole year

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Funds held as custodian trustees on behalf of others
Description of the assets held in N/A
this capacity
Name and objects of the charity on N/A
whose behalf the assets are held
and how this falls within the
custodian charity’s objects
Details of arrangements for safe N/A
custody and segregation of such
assets from the charity’s own
assets
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Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) M Asim Asim Full name(s) Muhammad Position (eg Secretary, Chair of Trustees Chair, etc) Date 31/03/2022

KOSHISH FOUNDATION N 1189277

Receipts and payments ac For the period Period start date To from 02/10/2021

Section A Receipts and payments

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Unrestricted Restricted Endowment
funds funds funds
to the nearest
to the nearest £ to the nearest £
£
A1 Receipts
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sub total (Gross income for
0.00 0.00 0.00
AR)
A2 Asset and investment
sales, (see table).
0.00 0.00 0.00
0.00 0.00 0.00
Sub total 0.00 0.00 0.00
Total receipts 0.00 0.00 0.00
A3 Payments
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sub total 0.00 0.00 0.00
A4 Asset and investment
purchases, (see table)
0.00 0.00 0.00
0.00 0.00 0.00
Sub total 0.00 0.00 0.00
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Total payments 0.00 0.00 0.00
et of receipts/(payments) 0.00 0.00 0.00
A5 Transfers between funds
A6 Cash funds last year end
0.00

0.00
0.00
0.00
0.00
0.00
Cash funds this year end 0.00 0.00 0.00

Section B Statement of assets and liabilities at the

Unrestricted funds to nearest £ 0.00 0.00 0.00 0.00

Categories Details

B1 Cash funds

Total cash funds

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(agree balances with receipts and payments
account(s)) OK
Unrestricted
funds
Details to nearest £
None -
-
-
-
-
-
Fund to which
Details asset belongs
None
Fund to which
Details asset belongs
None
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B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Fund to which Details liability relates None Signature Print N M Asim Muhamm

No (if any)

counts CC16a

Period end date 03/31/2022

Total funds

to the nearest £

Last year

to the nearest £

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0.00 -
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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e end of the period

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Restricted Endowment
funds funds
to nearest £ to nearest £
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
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Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
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Current value (optional)

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Cost (optional)
(optional)
- -
- -
- -
- -
- -
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Amount due When due (optional) (optional) - - - - -

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Date of
Name
approval
ad Asim Apr 5, 22
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