2024-02-13-accounts - London Computer Recycling

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Docusign Envelope ID: A32D94A6-4074-4A2C-B3C5-A022D1D24FBD

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	1	June	2023		13	Feb	2024
From				To

Section A Reference and administration details

Charity name London Computer Recycling Other names charity is known by Registered charity number (if any) 1203364 Charity's principal address 50 Wakemans Hill Avenue London Postcode NW9 0UJ

London Computer Recycling

Names of the charity trustees who manage the charity

1 2 3 4	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Anwar Ul Haq		01 January 2023
	Aishah Zainab Nisar		01 January 2023
	Mario Martines		01 January2023
	Mohammed Azeem Hayat		01 January 2023

Section B Structure, governance and management

Description of the charity’s trusts

Charitable Incorporated Organisation

Type of governing document (eg. trust deed, constitution) Provides Services, Advocacy/advice/information throughout England via How the charity is constituted Trustees and Chair (eg. trust, association, company) Appointed by the Chair Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

TAR

March 2012

Docusign Envelope ID: A32D94A6-4074-4A2C-B3C5-A022D1D24FBD

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
Complaints handling
Risk management
Volunteer management
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

What the charity does: The prevention or relief of poverty Environment/conservation/heritage

Summary of the objects of the charity set out in its governing document

Who the charity helps: Other Charities or voluntary bodies, the general public/mankind.

How the charity helps: Provides Services, Provides Advocacy/advice/information Where the charity operates: Throughout England

Section D 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) Anwar Ul Haq

Position (eg Secretary, Chair, etc)

Chair

Date 21 November 2024

TAR

March 2012

Docusign Envelope ID: A32D94A6-4074-4A2C-B3C5-A022D1D24FBD

London Computer Recycling	London Computer Recycling	London Computer Recycling	1203364
Receipts andpayments accounts
For the period from	01-Jun-23	To	13-Feb-24

Section A Receipts and payments	Section A Receipts and payments
Income	Unrestricted funds to the nearest £ 9,994 - - - - - - - 9,994 670 500 1,170 11,164 78 3,200 910 7,200 136 7,500 993 513 1,634 357 35 22,556 - - - 22,556 - 11,392 - - - 11,392	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 9,994 - - - - - - - 9,994 670 500 1,170 11,164 78 3,200 910 7,200 136 7,500 993 513 1,634 357 35 22,556 - - - 22,556 - 11,392	Last year to the nearest £
Donations	9,994				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	9,994				-

A2 Asset and investment sales, (see table).
Sales	670
Grants Received	500				-
*Sub total*	1,170				-
*Total receipts* Admin Expenses
					-

Purchases	78				- 1
Productive labour	3,200
Advertising	910				-
Rent	7,200				-
Electricity	136				-
Car Hire and Vehicle Fuel	7,500				-
Travellingand entertainment	993				-
computer software and mobile charges	513				-
Legal Fees	1,634				-
Subscriptions and Insurance	357				-
Other Expenses	35				-
**Sub total **	22,556				-

A4 Asset and investment purchases, (see table)
Expenditure	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	- 11,392	-	-	- 11,392	-
	-	-	-	-	-
	-	-	-	-	-
	- 11,392	-	-	- 11,392	-

CCXX R1 accounts (SS)

11/12/2024

Docusign Envelope ID: A32D94A6-4074-4A2C-B3C5-A022D1D24FBD

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories *Total payments* Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Stock Metro Bank 50388565 Details Details Accruals Details Loans Amounts owed to Trustee's Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 555 - - - - - 555 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ 9,000 - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 100 - 8,007 - 12,840 - - - - 11,392 Print Name Anwar Ul Haq	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)








			Date of approval
		Anwar Ul Haq	21-Nov-24

CCXX R2 accounts (SS)

11/12/2024