## **Trustees’ Annual Report for the period** ## **From: 1/1/2023 Period start date To: 31/12/2023 Period end date** ## **Charity name: Perpetual Blessings** ## **Charity registration number: 1197267** ## **Objectives and Activities** |**Objectves and Actvites**||| |---|---|---| ||SORP reference|| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To relieve fnancial hardship, distress and sufering among
poor people, victms of natural disasters and other people
in need by means of, but not exclusively, making grants to
other organisatons working to further this purpose
including through paying for items, equipment, services
and facilites, including the provision of food, clean water,
clothing, accommodaton and healthcare for the beneft of
the said persons| |Summary of the main actvites
in relaton to those purposes
for the public beneft, in
partcular, the actvites,
projects or services identfed in
the accounts.|Para 1.17 and 1.19|The charity's focus areas are primarily around empowering
the poor and needy people with capabilites to run a micro-
business, and providing habitable dwellings for widows and
their dependent children. All of the work is carried out by a
close network of established and very experienced
volunteers across Pakistan. The charity carries out the
evaluaton and funding of these projects| |Statement confrming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
beneft|Para 1.18|The trustees are familiar and follow the Charites
Commission’s guidance in relaton to public beneft| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP
reference|| |---|---|---| |Summary of the
main
achievements of
the charity,
identfying the
diference the
charity’s work has
made to the
circumstances of
its benefciaries
and any wider
benefts to society
as a whole.|Para 1.20|Over this annual reportng period, Perpetual Blessings achieved the delivery of
the following empowerment projects to benefciaries:
**Grocery shop**for a 16 year old orphan boy
**House-build + tuck shop**for a widow with 3 young children
**Boutque**for a widow
**Cow**for a widow
**New house**for a desttute couple with six young children
**Repayment of debt**to free a widow and her six children family from bonded
slavery
**Set up of a self-fnancing sewing machine factory**for seven poor women
**Shop**for an elderly disabled street cart vendor
**Rickshaw + rent relief + food raton**for a day-wage labourer with no
permanent income and a family
**Rickshaw** **+ rent relief + food raton**for an unemployed man with a large
family
**Rickshaw** **+ rent relief + food raton**for an unemployed man with seven
children
**Rickshaw** **+ food raton**for an unemployed man taking care of seven people,
including his elderly mother
**Rickshaw** **+ food raton**for an unemployed man taking care of fve people
**Tuck-shop**for a long-term unemployed person who has failing eyesight and
can no longer work as a tailor
**Taxi motorcycle**for an unemployed man who is the sole earner for his| family **Taxi motorcycle + unpaid school fees + unpaid utility bills** for long-term unemployed husband & father-of-two **4 x taxi motorcycles** for four long-term unemployed people **Tuck-shop** for an unemployed and ill man with a heart condition who has five young children **Wheelchair** for disabled boy from a poor family **Wheelchair** for disabled girl from a poor family **Bicycle and gardening tools** for an unemployed gardener **Wheelchair** for a disabled, semi-orphaned boy from a poor family **Taxi motorcycle** for an unemployed man and sole earner for his family **Fish-frying business** for a widower father of four ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectves set|Para 1.41|| |---|---|---| |Performance of fundraising
actvites against objectves set|Para 1.41|| |Investment performance
against objectves|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s fnancial
positon at the end of the
period|Para 1.21|The charity fnds its fnances in a healthy state, with
enough donatons to fund a pipeline of humanitarian
projects the next calendar year| |Statement explaining the policy
for holding reserves statng why
they are held|Para 1.22|The charity fnds that working on a steady pipeline of
projects throughout the year means that they can be
focused on and delivered in an efectve and efcient way.
This also helps with tracking delivery status and tracking
costs. Further, the charity is always wantng to work on
delivering innovatve empowerment projects that are new
in concept and ofer exceptonal investment value for
stakeholders. This takes tme and patence to emerge and
develop| |Amount of reserves held|Para 1.22|£93,053.70| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
defcit|Para 1.24|[None]| |Explanaton of any
uncertaintes about the charity
contnuingas agoingconcern|Para 1.23|[None]| ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including any Para 1.47 fundraising) Investment policy and objectives including any social Para 1.46 investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Descripton of charity’s trusts:||| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Trust Deed| |How is the charity consttuted?
(e.g unincorporated
associaton,CIO)|Para 1.25|Charitable Incorporated Organisaton (CIO)| |Trustee selecton methods
including details of any
consttutonal provisions e.g.
electon to post or name of any
person or body enttled to
appoint one or more trustees|Para 1.25|A Chair Trustee is appointed by the trustees by a votng
process| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|Perpetual Blessings| |---|---| |Other name the charityuses|[None]| |Registered charity number|1197267| |Charity’s principal address|108 Green Lane
Edgware
London
HA8 8EJ| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6|**Trustee name**|**Ofce (if any)**|**Dates acted if not for whole year**|**Name of person (or body) enttled to**
**appoint trustee(if any)**| |---|---|---|---|---| ||Nabeel Mallick|||Trustees| ||Farina Mallick|||Trustees| ||Nabeela Mallick|||Trustees| |||||| |||||| |||||| Corporate trustees – names of the directors at the date the report was approved **Director name** [None] Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for wholeyear**|| |---|---|---| |[None]||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** |Descripton of the assets held in
this capacity|[None]| |---|---| |Name and objects of the charity
on whose behalf the assets are
held and how this falls within
the custodian charity’s objects|[None]| |Details of arrangements for
safe custody and segregaton of
such assets from the charity’s
own assets|[None]| ## **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 [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)** Nabeel Mallick **Full name(s)** Nabeel Mallick **Position (eg Secretary,** Chair Trustee **Chair, etc)** **Date** 30[th] August, 2024 ||**Unrestricted**
**funds**
**to the nearest £**
**90,022**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**90,022**
**-**
**-**
**-**
**90,022**
**22,369**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**22,369**
**-**
**-**
**-**
**22,369**
**67,653**
**-**
**-**
**67,653**
**Perpetual Blessings**
**Charity Name**
**Rece**
**For the period**
**from**| |---|---| |**Section A Receipts and payments**|| |**A1 Receipts**|| ||**90,022**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**
| |**_Sub total_**_(Gross income for AR)_|**90,022**| ||| |**A2 Asset and investment sales, (see table).**|| ||**-**| ||**-**
| |~~**_Sub total_**~~|**-**| |**_Total receipts_ **
**A3 Payments**|| ||**22,369**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| ||**-**| |**_Sub total_ **|**22,369**| ||| |**A4 Asset and investment purchases, (see table)**|| ||**-**| ||**-**| |**_Sub total_ **|**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|| ||**67,653**| ||**-**| ||**-**| ||**67,653**| CCXX R1 accounts (SS) 03/09/2024 1 ## **Section B Statement of assets and liabilities at the end of the period** **Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use** **Details** _**To**_ (agree balances with **Details Details** **Details** **Details** ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees Signat NABEEL MALLICK CCXX R2 accounts (SS) 03/09/2024 2 **No (if any) s ipts and payments accounts CC16a** Period start date Period end date **To** 1st Jan 2023 31st Dec 2023 |**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**90,022**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**90,022**
**-**
**-**
**-**
**90,022**
**22,369**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**22,369**
**-**
**-**
**-**
**22,369**
**67,653**|**Total funds**
**to the nearest £**
**90,022**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**90,022**
**-**
**-**
**-**
**90,022**
**22,369**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**22,369**
**-**
**-**
**-**
**22,369**
**67,653**|**Last year**
**to the nearest £**| |---|---|---|---|---| |||||**43,075**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**43,075**| |||||| |||||| |||||**-**| |||||**-**| |||||| |||||**43,075**| |||||| |||||**17,674**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**17,674**| |||||| |||||| |||||| |||||**-**| |||||| |||||**17,674**| |||||| |**-**|**-**|**67,653**||**25,401**| |**-**|**-**|**-**||**-**| |**-**|**-**|**-**||**-**| |**-**|**-**|**67,653**||**25,401**| CCXX R3 accounts (SS) 03/09/2024 3 |**_o_**
|ture
**_tal cash funds_**
h receipts and payments
account(s))|**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**67,653**
**-**
OK
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
NABEEL MALLICK(CHAIR TRUSTEE)|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||NABEEL MALLICK(CHAIR TRUSTEE)|30/08/2024| ||||| CCXX R4 accounts (SS) 03/09/2024 4 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**|**Perpetual Blessings**| |---|---| ||| ||**31 December -2023**
**Charity no**
**(if any)**
**1197267**| ||| ||| 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's trustees, you are responsible for the preparation of the **basis of report** 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 all 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: - 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 with the applicable requirements concerning the form 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 fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection 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. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Date:**|| |---|---|---| |||04/09/2024| |||| ||Mr. Zeeshan Munawar|| |||| ||ACCA|| |||| ||Amzes Accountant- Amzes Ltd|| ||Unit 14 East Shopping Centre 232-236 Green Street,|London, E7 8LE| **Oct 2018** **IER** 1 ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . Not Applicable **Oct 2018** **IER** 2