2022-12-31-accounts - 20 20 Foundation Trust

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20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

Contents Page Basic information 3 Trustees annual report 4-7 Independent examiner’s report 8-9 Receipts and payments account 10-11

20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

Basic information

Address

Dewsbury Community Hub 20A Ravens Lodge Terrace

Dewsbury

WF13 3EF

Bank

Barclays

Market Place

Crackenedge Lane

Dewsbury

WF13 1PT

Accountants

Charity Assist Accountants Ltd

Unit 27, Batley Enterprise Centre

Batley

West Yorkshire

WF17 8LL

Charity registration number

1199049

20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

23rd of May 2022 to 31st of December 2022	23rd of May 2022 to 31st of December 2022	23rd of May 2022 to 31st of December 2022	23rd of May 2022 to 31st of December 2022	23rd of May 2022 to 31st of December 2022	23rd of May 2022 to 31st of December 2022	23rd of May 2022 to 31st of December 2022	23rd of May 2022 to 31st of December 2022
Trustees' Annual Report for the period
From	Period start date			To	Period end date
	23rd	May	2022		31st	Dec	2022

Section A Reference and administration details

Charity name

20 20 Foundation Trust

Other names charity is known by

Registered charity number (if any) 1199049

Charity's principal address	Dewsbury Community Hub	Dewsbury Community Hub
	20A Ravens Lodge Terrace, Dewsbury
	Postcode	WF13 3EF

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)
	Mohammed Zaman
	Mohammed Ishaq
	Mohammed Shafaq

20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

Section B Structure, governance and management

Description of the charity’s trusts

CIO-Foundation registered 23 May 2022 Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company)

Appointment of trustees Trustee selection methods (a) Apart from the first charity trustees, every trustee must be appointed (eg. appointed by, elected by) for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. (b) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Section C Objects and activities

The objects of the charity are:

The objects of the CIO are to further or benefit the residents of Dewsbury including Ravensthorpe, Scout Hill and Dewsbury Moor, West Yorkshire, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to Summary of the objects of the advance education and to provide facilities in the interests of social charity set out in its welfare for recreation and leisure time occupation with the objective of governing document improving the conditions of life for the residents. In furtherance of these objects but not otherwise, the trustees shall have power: to establish or secure the establishment of a community centre and to maintain or manage or co-operate with any statutory authority in the maintenance and management of such a centre for activities promoted by the charity in furtherance of the above objects.

20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

Charity commission requires the trustees of a charity to:

Select suitable accounting policies and then apply them, consistently;
Observe the methods and principles in the charities SORP;
Make judgement and accounting estimates that are reasonable and prudent;

• State whether applicable accounting standards have been Summary of the main followed subject to any material departures disclosed and activities undertaken for the explained in the financial statements; • public benefit in relation to Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not these objects (include within continue for the foreseeable future. this section the statutory declaration that trustees have had regard to the guidance The Trustees are responsible for the keeping of proper accounting issued by the Charity records, which disclose with reasonable accuracy at any time the Commission on public financial position of the charity and to enable them to ensure that the benefit) financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.

Section D Achievements and performance

The charity was able to register on charity commission. The charity also Summary of the main received grants from Kirklees Council which they have used to fund their achievements of the charity charitable objects. during the year

20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

Section E Financial review

The charity does not have reserves as they have just started their Brief statement of the charitable activities. charity’s policy on reserves

Section F 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) Mohammed Zaman Position (eg Secretary, Chair, Chair person etc) Date 10/10/2023

20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

----- Start of picture text -----
Independent examiner's report on
the accounts
Section A Independent Examiner’s Report
Report to the trustees/ 20 20 Foundation Trust
members of
On accounts for the 31 [st] of December 2022 Charity no 1162012
period ended (if any)
Set out on pages 13-14
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the period ended 31/12/2022.
----- End of picture text -----

As the charity trustees of the Trust, you are responsible for the preparation Responsibilities and of the accounts in accordance with the requirements of the Charities Act basis of report 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.

nTr ri 22 I have 0pIe1ed my 8xaminati. I cmfim) that no malarial matters have (x8 to my all"0n lolher than that disclosed bel¢M"l in connedion wth the examinab.on which gNgs me cause lo bel6 that in. any material re5Cl Indèp•nd•nt •xamln•fs statement 8cwuntirKJ r60)rdÈ not kept in awrdarbce wth 8ec4h?n 130 of the Act or the accounts do not ¥¢cord with gccounling rets)rds I have rft$ and have come aeross no oth8r matters In connèctk>n wth the examlnauon to atlanOn sh1j be drawn In order to enat)le propÉf underslandirrfJ of the acc(HJnts lo be reached. Slgned: N•rn: Abdul Quddr Khan Relevant prof•88lonal FMAAT qu•llfi¢•tlon(*l ty body {It any): FCPA Addr•88: ' Unrt 27. Batby Enterprise Centre . 513 Bradftyd Ro8d WFIT 8LL

20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

	Charity Name	Charity Name	Charity Name	No (if any)	No (if any)	CC16a
	20 20 Foundation Trust			1199049
	Receipts andpayments accounts
	For the period from	Period start date	To		Period end date
		23.05.2022			31.12.2022

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds		Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £		to the nearest £	to the nearest £
A1 Receipts
Donations	2,100		-		2,100	-
Kirklees Councilgrants	21,340	19,085			40,425
Third Sector Leaders	1,800	-	-		1,800	-
*Sub total*(Gross income for AR)	25,240	19,085	-		44,325	-

A2 Asset and investment sales, (see table).
	-	-	-		-
	-	-	-		-	-
*Sub total*	-	-	-		-	-

**Total receipts **	25,240	19,085	-		44,325	-

A3 Payments
Christmas tree	25		-		25	-
Governance	600				600	-
Hire of facilities	6,710	-	-		6,710	-
Insurance	205	-	-		205	-
Office expenses	17		-		17	-
Social activities & educational services	22,859				22,859	-
Telephone	691				691
Transport	170	-	-		170	-
Website	42				42
**Sub total **	31,319	-	-		31,319	-

A4 Asset and investment purchases, (see table)
	-	-	-		-
	-	-	-		-
**Sub total **	-	-	-		-	-

**Totalpayments **	31,319	-	-		31,319	-

*Net of receipts/(payments)*	- 6,079	19,085	-		13,006	-
A5 Transfers between funds	-	-	-		-	-
A6 Cash funds lastyear end	21,294		-		21,294	-
*Cash funds thisyear end*	15,215	19,085	-		34,300	-

20 20 Foundation Trust

Receipts and Payments Accounts for the period ended

23[rd] of May 2022 to 31[st] of December 2022

Section B Statement of assets and liabilities at the end of the period

Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	Barclays	15,215	19,085
		-	-	-
		-	-	-
	*Total cash funds*	15,215	19,085	-
	(agree balances with receipts and payments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets		-	-	-
		-	-	-
		-	-	-
		-	-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees	Signature	Print Name		Date of approval
		MohammedZaman		10/10/2023