Osmanli UK
Registered Charity Number: 1201019 Address: 17 Wellington Street, St Johns, Blackburn, BB1 8AF
Trustees’ Annual Report and Accounts
For the period 2 October 2023 to 2 October 2024
1. Reference and Administrative Details
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Charity name: Osmanli UK
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Registered charity number: 1201019
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Principal address: 17 Wellington Street, St Johns, Blackburn, BB1 8AF
Trustees during the year:
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Khalid Malek – Chair
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Shama Malek
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Zahrah Hussain
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Altaf Patel
2. Structure, Governance and Management
Osmanli UK is a registered charity governed by a written constitution adopted on [insert date].
Trustees are appointed in accordance with the charity’s governing document. The charity is managed by its trustees and is entirely volunteer-run, with no paid staff.
3. Objectives and Activities
The charitable objectives of Osmanli UK are to relieve poverty and financial hardship by providing financial assistance, food, and essential items to individuals and families in need, both within the United Kingdom and overseas.
During this financial year, the charity continued to pursue its mission by identifying individuals facing hardship and providing small grants to help with their basic living needs.
4. Achievements and Performance
Between 2 October 2023 and 2 October 2024, Osmanli UK:
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Provided a £500 grant to a family in India to help with living costs and food.
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Provided a £500 grant to an individual in the UK to help with living costs and food.
These grants directly supported individuals facing financial hardship, fulfilling the charity’s aim to provide relief and improve quality of life.
5. Financial Review
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Total income: £5,680
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Total expenditure: £1,550
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Charitable grants: £1,000
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Accountancy fees: £550
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Net surplus for the year: £4,130
The charity’s funds are held in a UK bank account. The trustees consider the financial position to be satisfactory and will continue to use funds to support those in need in the coming year.
6. Reserves Policy
The trustees aim to maintain adequate reserves to cover one year’s administrative costs and ensure the ability to provide emergency financial assistance when required.
7. Plans for the Future
In the next financial period, Osmanli UK intends to:
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Continue fundraising and accepting donations.
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Identify additional families and individuals in financial difficulty.
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Provide small grants and food assistance both in the UK and overseas.
8. Statement of Trustees’ Responsibilities
The trustees are responsible for keeping proper accounting records and preparing Receipts and Payments accounts in accordance with the Charities Act 2011.
The trustees have approved these accounts and confirm they provide a fair reflection of the charity’s financial activities during the year.
Approved by the trustees on: [Insert approval date]
Signed on behalf of the trustees:
Signature: K Malek Name: Khalid Malek Position: Chair
Receipts and Payments Accounts
For the year ended 2 October 2024
Receipts
Description
Donations and fundraising income 5,680
Description Total receipts 5,680
Payments
| Description | £ |
|---|---|
| Grant to family in India | 500 |
| Grant to individual in UK | 500 |
| Accountancy fees | 550 |
| Total payments | 1,550 |
Summary
| £ | |
|---|---|
| Total receipts | 5,680 |
| Total payments | 1,550 |
| Net receipts for the year | 4,130 |
| Cash funds brought forward | 0 |
| Cash funds carried forward | 4,130 |
Statement of Assets and Liabilities
As at 2 October 2024
Assets
Cash at bank 4,130 Total assets 4,130
The charity had no other assets or liabilities at the year end.