||**CHARITY COMMISSION**TheGivingMa-Hawa|**CHARITY COMMISSION**TheGivingMa-Hawa|**CHARITY COMMISSION**TheGivingMa-Hawa|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||Receiptsandpayments accounts|||||||CC16a|||
|||Fortheperiod<br>from<br>30/08/2023||||To|31/07/2024|||||
|SectionAReceiptsand||payments||||||||||
|||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds||Totalfunds||Lastyear|||
|||tothenearest<br>£|to thenearest|£|to|thenearest£|to thenearest£||to thenearest|£||
|A1Receipts||||||||||||
|Donations|||N/A||N/A||||N/A|||
|Cards||**3,808**|||||**3,808**|||||
|Cash||12,345|||||**12,345**|||||
||_Sub total (Gross income for_<br>_AR)_|**16,153**|||||**16,153**|||||
|A2|Assetandinvestment sales,|||||||||||
|(seetable).||||||||||||
||_Sub total_|||||||||||
||_Total receipts_[|16,1531||JL||JL|16,153|||||
|A3|Payments|||||||||||
||||**_-_**|**-**||**-**||**-**||**-**||
|**Repairs**||**429**||**-**||**-**||**429**||**-**||
||||**-**|**-**||**-**||**-**||**-**||
|**Purchases**||**14,800**||**-**||**-**|**14,800**|||**-**||
||||**-**|**-**||**-**||||||
|||||||||**.**||**.**||
|**Payments**||**1,684**||**-**||**-**|**1,684**|||**-**||
||||**-**|**-**||**-**||**-**||||
|||||||||||**.**||
||||**r**|||||||||
||||**-**|||**-**||**-**||**-**||
||||**-**|**-**||**-**||||||
|||||||||**.**||**.**||
||**Sub****_total_**|**16,913**||**-**||**-**|**16,913**|||**-**||
|A4|Assetandinvestment|||||||||||
|purchases, (see table)||||||||||||
||||_-_|||||||||
||||||_._|_._||_._||||
|N/A|||_-_||_-_|_-_||_-_||||
||_Sub total_||_•_||_-_|_-_||_-_||_•_||
||**_Total payments_ [**|16,913||||J[||**16,913 | f**|||||
||_Net of receipts/(paymerits)_|760|||-|-||760|||-|
|AS|Transfers between funds||-||-|-||-|||-|
|A6|Cashfunds lastyearend||-||-|-||-|||-|
||Cash_funds this year end_|760|||-|-||760|||-|





|SectionBStatement|ofassets|andliabilitiesaftheendof thepertod|andliabilitiesaftheendof thepertod|andliabilitiesaftheendof thepertod|andliabilitiesaftheendof thepertod|andliabilitiesaftheendof thepertod|andliabilitiesaftheendof thepertod|^~:±^|^~:±^|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||Endowment|
|Categories|Details||||funds|funds|||funds|
||||||tonearest£|tonearest£|||tonearest£|
|B1Cashfunds|Bankaccount||||760|N/A||N/A||
||||||-|||||
||||||||-||-|
||||||-|||||
||||||||-||-|
|||_Total cash funds_|||760||-||-|
||(agreebalanceswithreceipts|||andpayments||||||
|||||account(s))||||||
||||||Unrestricted|Restricted|||Endowment|
||||||funds|funds|||funds|
||Details||||tonearest£|tonearest£|||tonearest£|
|B2Othermonetaryassets|||||-||-||-|
||N/A||||-||-||-|
||||||-|||||
||||||||-||-|
||||||-|||||
||||||||-||-|
||||||-||-||-|
||||||-|||||
||||||||-||-|
||||||Fundtowhich|r>~*/~|u||Current value|
||Details||||asset belongs|Cost(optional)|||(optional)|
|B3Investmentassets|||||||-||-|
||N/A||||||-||-|
||||||||-||-|
||||||||-||-|
||||||||-||-|
||||||Fundtowhich|-„.,|„||Currentvalue|
||Details||||asset belongs|Cost(optional)|||(oDttonan|
|B4Assetsretainedfor the|||||||-||-|
|chgrliy'sown use|N/A||||||-||-|
||||||||-||-|
||||||||-||-|
||||||||-||-|
||||||||-||-|
||||||||-||-|
||||||||•|||
||||||Fundtowhich|Amountdue|||Whendue|
||Details||||liabilityrelates|(optional)|||(optional)|
|B5Liabilities|||||||-|||
||N/A||||||•|||
||||||||-|||
||||||||~|||
||||||:|||||
|Signedoyone or twotrusteeson<br>behalfofaiithetrustees||S;3iluiure|||||||approval|
||^<br>•_S _|_/Cl_<br>_i/1/._|_jf_<br>_//_|/?<br>_//_|^anariciDa!|||i|30/05/2U26|
||_^/^^_|||||||_\_||






## **Trustees’ Annual Report for the period** 

## **From  30/08/2023                   Period start date   To  31/07/2024 Period end date** 

## **Charity name: The Giving Ma-Hawa** 

## **Charity registration number: 1204516** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|THE PREVENTION OR RELIEF OF POVERTY IN LONDON<br>AND LOCAL SURROUNDING AREAS FOR THE PUBLIC<br>BENEFIT BY PROVIDING ITEMS AND SERVICES TO<br>INDIVIDUALS IN NEED AND/OR CHARITIES, OR OTHER<br>ORGANISATIONS WORKING TO PREVENT OR RELIEVE<br>POVERTY.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Providing help, clothes and food for the<br>underserved, homeless, Asylum and the needy.<br>The prevention or relief poverty in London and<br>local surrounding areas for the public benefit by<br>providing items and services to individuals in<br>need and/or charities, or other organisations<br>working to prevent or relieve poverty.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Yes Trustees have regard to section 17(5)<br>The charity trustees of a charity must have<br>regard to any such guidance when exercising<br>any powers or duties to which the guidance is<br>relevant. And charities accounts and reports Reg<br>2008.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 



Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Over the last accounting year have provided<br>items and food to many needy people whose<br>lives are at rock bottom in various places in the<br>London areas.<br>The services have made an enormous difference<br>in their daily problems with poverty for some<br>even survival.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Has small about of money left from the last year<br>which will be used for continuing services.<br>Intending to grow this coming year.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|No Policy for reserves currently**.**|
|Amount of reserves held|Para 1.22|N/A|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|N/A|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Appointed by the existing Trustees|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|The Giving Ma-Hawa|
|---|---|
|Other name the charity uses||
|Registered charity number|1204516|
|Charity’s principal address|Barking and Dagenham CVS<br>121-125 Ripple Road<br>Barking Essex IG11 7FN|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Zaffar Iqbal|Chair|||
||Fahariya  Darr||||
||Pervaz Nazir||||
||||||
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– Corporate trustees names of the directors at the date the report was approved **Director name N/A** 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
||||
|**N/A**|||
||||
||||
||||
||||





## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity N/A Name and objects of the charity on whose behalf the N/A assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and N/A segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
||N/A||
||||
||||
||||



**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 

**Only the first year of the charity’s registration. Intending to grow and increase our services to the underserved as much as possible.** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|_Z Iqbal_||
|---|---|---|
||Zaffar iqbal||
||<br>Chairman||
||30/05/2025||
||30/05/2025||



