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2023-04-05-accounts

Trustees’ Annual Report for the period

From 16.12.2021 Period start date To Period end date

05.04.2023

Charity name: The Rebuild Organisation

Charity registration number: 1197181

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To improve the welfare and day to day
medical needs of the Golche Community.
Providing a Clinic to receive Minor
medical attention.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Fundraise in the Uk.
Work alongside trusted contacts in Nepal
To build a Medical Clinic to serve 5000
people. Volunteers would hand over the
clinic to the Ward Chairman and
Community of Golche on completion.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All understood and confirmed the
guidance has been read and actioned as
needed.

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 The cost of building materials covered by
the volunteers, who would physically
build the clinic. Volunteers to cover their
own ground costs, including
accommodation, food, transport and
insurance by means of donations.
Flights to be covered by volunteers
aswell.

Other

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 A full working medical clinic was built
and once completed passed over by the
volunteers to the ward chairman and the
community of Golche on completion.
To serve 5000 people within the local
communities.
Once built the Municipality agreed to
provide a health care worker for the
clinic.
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41 All achieved.
Performance of fundraising
activities against objectives
set
Para 1.41 Volunteers completed their own personal
fund raising.
Investment performance
against objectives
Para 1.41 N/A
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held Para 1.22 £1500.00
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 NONE
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Donations by Volunteers
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 N/A
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution adopted
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated Association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are appointed or reappointed
annually at the annual general meeting.

Additional information (optional)

You may choose to include further statements where relevant about:

N/A Policies and procedures adopted for the induction and Para 1.51 training of trustees N/A The charity’s organisational structure and any wider Para 1.51 network with which the charity works NONE Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name The Rebuild Organisation
Other name the charity uses
Registered charity number 1197181
Charity’s principal address 41 Hilltop Road
Berkhampsted
HP4 2JU

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)
Neil Redman Chair Wholeyear
Shirin Fenn Secretary Wholeyear
TommyGiovanneli Wholeyear
Julie Thakrar Wholeyear
Harrie Dobby Treasurer Whole Year

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Metro Bank Whole year

Funds held as custodian trustees on behalf of others

Description of the assets NONE held in this capacity Name and objects of the NONE charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NONE safe custody and segregation of such assets from the charity’s own assets

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)

N/A

Exemptions from disclosure

Reason for non-disclosure of key personnel details

NONE

Other optional information

NONE

Declarations

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

The Rebuild Organisation Charity Number: 1197181

Accounts for the period to 5th April 2023

Income
Donations
Gift Aid
Expenses
Nepalease project costs
Bank charges
Surplus/(deficit)
Bank balance at 5th April 2023
£
39,874
4,696
44,570
39,463
125
39,588
4,982
4,982

CHARITY COMMISSION FOR ENGIAND thD WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees Ckd'ify Ndry-.- The Rebuild Organisation On accounts for the year ended 5th April 2023 Charity no (if any) 1197181 Set out on pages Iremember Io Ivclude the page numtyets of additional Sheelsi I report to the trustees on my examination of the accounts of the ab)ve ¢hamy (Ihe Trust") for the year ended 5° April 2023. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance wrth 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 OLrt my examination, I have follovRd all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confimi that no material matters have examinerfs 3tstement come to my attents.on in connection wrth the examination (other than that disdosed below ") which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with Section 130 of the Charities Act; or the accounts did not accord with the accounting records,. or the accounts did not comply wrth the applicable requirements conceming the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no cOn￿mS and have come across no other matters in conhection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets rfthey do nol appty. Signed: Date: lol Name: Gabby Hammond Relevant professional qualification(sl or body (if any): FCCA Address: Hammond Ford & Co Limited. Unit 6 Church Fann, Church Road, Barrow Bury St Edmunds, IP29 SAX IER Oct 2018

Sectioii B Disclosure Only complete if the examiner needs to highlight material matters of conwn (see CC32. Indeperthnt examination of charity accounts: directions and guidance for examin8rs). GFVO her• brlef detall• of any items that the •xamln•r wishas lo disclo80. IER Oct 2018