## **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** 

- **Charity name:** Osmanli UK 

- **Registered charity number:** 1201019 

- **Principal address:** 17 Wellington Street, St Johns, Blackburn, BB1 8AF 

**Trustees during the year:** 

- **Khalid Malek** – Chair 

- **Shama Malek** 

- **Zahrah Hussain** 

- **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: 

- Provided a **£500 grant** to a **family in India** to help with living costs and food. 

- 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** 

- **Total income:** £5,680 

- **Total expenditure:** £1,550 

   - Charitable grants: £1,000 

   - Accountancy fees: £550 

- **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: 

- Continue fundraising and accepting donations. 

- Identify additional families and individuals in financial difficulty. 

- 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.