**20 20 Foundation Trust**
## **Receipts and Payments Accounts for the year ended 31[st] of December 2023**
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF17 8LL
1
**20 20 Foundation Trust**
## **Receipts and Payments Accounts for the year ended 31[st] of December 2023**
**Contents Page** Basic information 3 Trustees annual report 4 – 7 Independent examiner’s report 8 – 9 Receipts and payments account 10 – 11
2
**20 20 Foundation Trust**
## **Receipts and Payments Accounts for the year ended 31[st] of December 2023**
## **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
3
**20 20 Foundation Trust**
## **Receipts and Payments Accounts for the year ended 31[st] of December 2023**
||**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date|||**To**|Period end date|||
|||1st|Jan|2023||31st|Dec|2023|
## **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||
4
**20 20 Foundation Trust**
## **Receipts and Payments Accounts for the year ended 31[st] of December 2023**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
CIO-Foundation
(eg. trust deed, constitution)
How the charity is constituted
CIO
- (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:
**Summary of the objects of the charity set out in its governing document**
The objects of the CIO are to further or benefit the residents of North Kirklees and 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 advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of 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.
5
**20 20 Foundation Trust**
## **Receipts and Payments Accounts for the year ended 31[st] of December 2023**
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;
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
- State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements;
- 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.
The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the 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.
## **Section D Achievements and performance**
**Summary of the main achievements of the charity during the year**
The charity’s achievements and performances during the year were as follows:
- The charity had over 10,500 individual person visits by members of the community.
- Young people’s program worked with 80 young people a week.
- • Community champions worked with hard-to-reach groups and supported the most vulnerable in achieving health messages and support.
- • Community trips and excursions have had 380 individuals attending the program
6
**20 20 Foundation Trust**
## **Receipts and Payments Accounts for the year ended 31[st] of December 2023**
## **Section D Achievements and performance**
- Community food initiatives included food pantry, weekly food program supporting families
- The charity provided warm spaces support for access to facilities where people were able to access support in relation to cost of living crisis
- Our community champions project managed to train 12 local people in supporting the community as community champions delivering various community health prevention messages reaching over 1500 people
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The charity reserve policy is to be used when income is limited and unexpected costs increase of services, goods, cost of living and up keep. This will consist of funds to support projects for 12 months and unexpected arising upkeep costs. The reserve policy is to be reviewed yearly in line of the charity’s annual accounts and return.
## **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)** M Zaman **Position (eg Secretary, Chair,** Chair **etc)**
**Date** 12/09/2024
7
**20 20 Foundation Trust**
## **Receipts and Payments Accounts for the year ended 31[st] of December 2023**
**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 2023 **Charity no** 1162012 **period ended (if any) Set out on pages** 10 – 11
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 basis of report**
As the charity trustees of the Trust, you are responsible for the preparation of the 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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**20 20 Foundation Trust**
## **Receipts and Payments Accounts for the year ended 31[st] of December 2023**
**----- Start of picture text -----**
Charity Name No (if any)
20 20 Foundation Trust 1199049
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01.01.2023 31.12.2023
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations - - 3,900
Funding support 48,674 48,674 40,425
Sub total (Gross income for
48,674 - - 48,674 44,325
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 48,674 - - 48,674 44,325
A3 Payments
Accountancy fees 1,000 1,000
Advertising 74 74
Cost of living support 3,250 3,250
Governance - 600
Hire of facilities 5,885 - - 5,885 6,710
Insurance 865 - - 865 205
Utilities 92 92 691
Office expenses 81 - 81 17
Professional and legal fees 13 13
Repairs and renewals 1,599 12,085 13,684
Social activities & educational services 13,601 13,601 22,884
Sports equipment 219 219
Transport 2,820 - - 2,820 170
Website 148 148 42
Sub total 29,647 12,085 - 41,732 31,319
A4 Asset and investment
purchases, (see table)
Furniture, fixings and equipment 2,642 - - 2,642
Electronic equipment - 7,000 - 7,000
Sub total 2,642 7,000 - 9,642 -
Total payments 32,289 19,085 - 51,374 31,319
Net of receipts/(payments) 16,385 - 19,085 - - 2,700 13,006
A5 Transfers between funds - - - - -
A6 Cash funds last year end 15,215 19,085 - 34,300 21,294
Cash funds this year end 31,600 - - 31,600 34,300
**----- End of picture text -----**
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