Rpcplpt¢ #nfl paynTrpnt* Areniin.ti e¢lAg • t • IAII 11 ub Ibtal(Gross Income foi AF IAqO A2 AEsts 2,400 40 2,400 Sub total 2,440 2,440 A4 Asset and investment purchases, (see tsble) Sub total 2,440 2,440 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 4,210 4,210 4,210 4,210 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds Endowment funds to neArest £ to nearest £ B1 Cash funds 4,210 4,210 rotal cash funds 4,210 {agree balances with receipts and payments a(xount(s)) OK Unrestricted funds OK Restricted funds OK Endowment funds to nearest £ to nearest £ to nearest £ 11 Il 11 Fuftd lo vphleh •19•1 Curr•fil v•lu• B4 Ao¢•ts r•t•ln•d lor th• oh•rfty's own UR• Fund to whlch r•lgt•s Amount du• lonal Wh•n du• (optlonal) B5 Liabilities S￿ned by one or two trustees on behalf of all the trustees Signature Print Name Date of approval Mohamed Takolia Mushtaq Dakri 2811 or25 28110125 •ts••' Anfvufvl R•port lot th• P•fkd to Secllon A Refprpnre 8lKI sxlmiiitstialion d"etailS Cmrtty Mme Othw n*m•s ch•rlty by Chanly's prfnelpal address 129 Mere Road Lei￿ster Postcode LE6 6GQ Names of the charity trustees who manage the charity Truste• nAm• Offic• (if any) Dates Actsd if not for whole y•Ar Nam• ol p•rson (or body) •rrtOtl•d to appolnt trusts• (rf any) Mushtaq Dakri Afzal Boodi Mohamed Zakaria Takolia Khalil E Rahman Saeed 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year S•¢tion Structuro, gov8rnAnco And mAn8gomont th• ¢h•rtty's trvsts ee tyis tuted cio tee selectio methods Appointed dditional governance Issues (Optlonal Informatlon) ou may choose to include additsonal infomiatson, where relevan( about: policies and prO￿dureS adopted for the induction and training of trustees. 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 TO RELIEVE SICKNESS AND PROTECT GOOD MENTAL AND PHYSICAL HEALTH OF PERSONS IN NEED BY REASON OF ADDICTION TO DRUGS, ALCOHOLAND OTHER SUBSTANCES, FAMILIES OR CARERS OF SUCH PERSONS, AND PERSONS AT RISK OF SUCH ADDICTIONS BY MEANS OF, BUT NOT EXCLUSIVELY: (A) PROVISION OR ASSISTANCE IN THE PROVISION OF COUNSELLING AND THERAPY; (B) RAISING AWARENESS OF THE SIGNS AND HARMS OF SUBSTANCE MISUSE, (C) PROVISION OR ASSISTANCE IN THE PROVISION OF SAFE ACCOMMODATION, FACILITIES OR SERVICES FOR DETOX, REHABILITATION AND OTHER SUCH SUPPORT THAT AIDS THE RECOVERY AND RELIEVES THE NEEDS OF THE SAID PERSONS. Summary of the objects of the charity set out in its governing document In our first year we have set about the foundation of the charity in establishing our aim and supporting individuals, families and the community with regards to addiction. We conducted a needs analyses to aS￿rtain the scale of the problem and also research into why existing provision is not being ac￿sSed. e also spoke with service users to design a pathway that they felt was needed. We have since implemented Counselling and a gym as well as giving back to the community days. Summary of the main activities ddltlon•l Oet•lls ol oblèetlv•s •nd •cttvltlès (Optloft•l Inlorni•tlofil ou may choose to indude further statement8, ￿ere relevant, about. policy on grantmaking; policy programme related investment; ntributs'on made by volunteers. Section D Achievements and performance This year has been working with the community and reaching out to various networks so we are firmly established for next year in providing the ne￿SSary service and advi￿ for our Servi￿ users. Summary of the main achievements of the charity during the year The recruitment of key volunteers to support the project Marketing the charity on social platforms to recognise the need for the Servi￿ in the community To identify a key location to continue our charitable objectives Training and development with schools and community establishmenL Soetion E Financial review do not h8ve regerves ￿lIcY rlef ststement ol the eh•rfty'S Ilcy on reserves Detslls of any funds materlally in deficit Further financial revlew details (Optional information) You may choose to indude addrtional infomiation, where relevant about: the charity's principal sources of funds (induding any fundraising); how expenditure has supported the key objectives of the chanty; investment policy and objectives including any ethical investment policy adopted. ap.+ieJn F ulner or)iionai informatior Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s)