| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod | ||
|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||||
| 19 | 01 | 2023 | 27 | 03 | 2024 |
Section A Reference and administration details
Charity name
Humanity appeal
Other names charity is known by
Registered charity number (if any) 1194297
Charity's principal address 378 Manchester Road
Bolton
Postcode BL3 2RQ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Abdur Rahman Daud Patel |
||||
| Moahsin Musa | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year | |
|---|---|---|
| Abdur Rahman Daud Patel | ||
| Moahsin Musa | ||
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Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Trust deed Type of governing document (eg. trust deed, constitution) trust How the charity is constituted (eg. trust, association, company) Elected by trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
(1) TO RELIEVE FINANCIAL HARDSHIP AMONG POOR PEOPLE, ORPHANS AND PEOPLE IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER AND CLOTHING AND COSTS FOR MEDICAL TREATMENT FOR THE BENEFIT OF THE SAID PERSONS; (2) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE GENERAL PUBLIC PARTICULARLY, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF
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EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS SCHOOLS FOR PUBLIC BENEFIT; (3) TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY, PROVISION OR ASSISTANCE IN THE PROVISION OF ISLAMIC EDUCATION, IN ACCORDANCE WITH THE ?CHARITY DOCTRINE? BEING THE TEACHINGS OF THE QURAN AND THE TEACHINGS OF PROPHET MUHAMMAD (PBUH) AS INTERPRETED AND ACCEPTED BY THE AHLE-SUNNAH WAL-JAMAA-AH SCHOOL OF THOUGHT. What the charity does: Education/training Disability Religious Activities Who the charity helps: The General Public/mankind How the charity helps: Makes Grants To Individuals Summary of the main Makes Grants To Organisations activities undertaken for the public benefit in relation to Where the charity operates: these objects (include within India this section the statutory Pakistan declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance Helping poor and needy in west Bengal, india. Summary of the main achievements of the charity during the year
Section E Financial review
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Charity is too small to possess reserves
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
nil
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Moahsin Musa | Abdur Rahman Daud Patel | |
| Trustee | Chair | |
| 05/04/24 |
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Humanity Appeal No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 19/01/2023 27/03/2024
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 750 3,461 1,300 830 3,949 115 115 1,425 11,945 - - - 11,945 15 15 15 15 8,000 3,000 500 11,560 343 - 343 11,903 42 - - 42 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 750 3,461 1,300 830 3,949 115 115 1,425 11,945 - - - 11,945 15 15 15 15 8,000 3,000 500 - - 11,560 343 - 343 11,903 42 |
Total funds to the nearest £ 750 3,461 1,300 830 3,949 115 115 1,425 11,945 - - - 11,945 15 15 15 15 8,000 3,000 500 - - 11,560 343 - 343 11,903 42 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| donation | 750 | - | ||||
| donation | 3,461 | - | ||||
| donation | 1,300 | - | ||||
| donation | 830 | - | ||||
| donation | 3,949 | - | ||||
| donation | 115 | - | ||||
| donation | 115 | - | ||||
| donation | 1,425 | - | ||||
| Sub total(Gross income for AR) |
11,945 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| payment- bank charge | 15 | - | ||||
| payment- bank charge | 15 | - | ||||
| payment- bank charge | 15 | - | ||||
| payment- bank charge | 15 | - | ||||
| payment- littlegivingdonation | 8,000 | - | ||||
| payment- littlegivingdonation | 3,000 | - | ||||
| payment- littlegivingdonation | 500 | - | ||||
| - | ||||||
| - | ||||||
| **Sub total ** | 11,560 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| website | 343 | |||||
| - | ||||||
| **Sub total ** | 343 | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 42 | - | - | 42 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 42 | - | - | 42 | - |
CCXX R1 accounts (SS)
05/04/2024
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Moahsin Musa Abdur Rahman Daud Patel |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Moahsin Musa | 28/03/2024 | ||
| Abdur Rahman Daud Patel | 28/03/2024 |
CCXX R2 accounts (SS)
05/04/2024
2