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** 1 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** 2 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 1 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 2