2021-04-05-accounts - Care In Action

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Trustees' Annual Report for the period

Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod
From	Period start date			To	Period end date
	Day06	Month04	Year2020		Day05	Month04	Year2021

Section A Reference and administration details

Charity name Care in Action Other names charity is known by Registered charity number (if any) 1122116 Charity's principal address The Oracle Wolseley Bridge Stafford Postcode ST17 0XJ

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Dr Onsi Louca M.B, CH.B Mrcog	Trustee
Mr Monir Riad Neoman	Chairman	Retiring for ill health
Dr Mervat Labib Ibrahim	Treasurer
Dr Ibrahim Habib Ibrahim	Trustee
Dr Susan Shafik	Trustee
Dr Youssef Makram Salib	Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

TAR

March 2012

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Trust deed

Trust

(eg. trust, association, company)

Appointed by trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

policies and procedures 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

TAR

March 2012

Support to the African mission in Kenya and Adjacent countries; Medical support to Hope Centre, Nairobi and other hospitals; Relief of poverty specially to elderly, young children and disables. Summary of the objects of the charity set out in its governing document

The Charity supported families who suffer poverty who lost income through the death of its bread winner of chronic illness of bread winner. The charity bought hospital equipment and used computers required for hospital in Nairobi.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

March 2012

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p The charity has increased its base of support during the past year, was Summary of the main able to provide support to large numbers. achievements of the charity during the year

TAR

March 2012

Section E Financial review

There is a policy of never go to the overdraft area. The account always Brief statement of the has a few thousand pounds in reserve. charity’s policy on reserves

Details of any funds materially in deficit

Nil

Further financial review details (Optional information)

Funds are supplied only by donors. Cheques have to have two You may choose to include signatures, the treasurer and a signatory trustee. The charity does not additional information, where have investment policy yet. relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G 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) Dr Ibrahim Habib Ibrahim Position (eg Secretary, Chair, Trustee etc) Date 02/02/2022

TAR

March 2012

Care in Action			No (if any)
			1122116
Receipts andpayments accounts
For the period from	06/04/2020 Period start date	To	Period end date 05/04/2021

CC16a

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 25,992 - - - - - - - 25,992 - - - 25,992 19,171 480 - - - - - - - 19,651 - - - 19,651 6,341 - 31,597 37,938	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ 25,992 - - - - - - - 25,992 - - - 25,992 19,171 480 - - - - - - - 19,651 - - - 19,651 6,341	Last year to the nearest £
Donations received	25,992		- - - - - - - - -		- - - - - - - -
	-
	-
	-
	-
	-
	-
	-
*Sub total*(Gross income for AR)	25,992				-

A2 Asset and investment sales, (see table).
	-		- - -		-
	-
*Sub total*	-				-
*Total receipts* A3 Payments
			-		-

Donationspaid out	19,171		- - - - - - - - - -		- - - - - - - - -
Accountancyfees	480
	-
	-
	-
	-
	-
	-
	-
**Sub total **	19,651				-

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

	6,341	-	-		-
	-	-	- -	- 31,597	- -
	31,597	-
	37,938	-	-	37,938	-

CCXX R1 accounts (SS)

02/02/2022

Section B Statement of assets and liabilities at the end of the period

Categories 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)) Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name DR Ibrahim	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		DR Ibrahim	01/02/2022

CCXX R2 accounts (SS)

02/02/2022

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Chaity Nane Care in Action On accounts for the year ended Year ended 5 April 2021 Charity no Ilf any) 1122116 Set on pages 1to2 Irwrember to I*ud• IhB p•g8 nL)erS of a00onal sheets) I report to the trustees on my examination of the accounts of the above charity rthe Trust.) for the year ended 05 Aprll 2021. Responslbllltles and basls of report As the charity's trustees. you are responsible for the preparation of the accounls in accordance wlth the requlrements of the Charities Act 2011 {"the AGt'I. I report In respect of my examination of the TTUSt's accounts carrled out under sethon 145 of the 2011 Act and In carrylng out my examination, I have followed all the ap[Aicab Direction8 gwen by the Chartty CommE881on under seGtion 145(5}(b) of the Act. Independent examlner's 8latement I have c<xnpleted my examination. I confim that no mat&rlal Matters have come to my attention in connection wllh the examlnatlon (other than that disd05ed b8ltrw') whld) gives me cause to believe that In, any materfal resFect.' the accounting records were not kept in aGrdance wrth section 130 of the Charltles Act. or the accounts did not ac£ord with the accounting records,. or the accounts did not comply with the applicable requirements conceming the fom) and content of accounts set out in the Charities (Account8 and Repts) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view whith is not a matter Considered as part of an independent examination. I have no cOnm9 and have come across no other matters in connection with the examination to which altention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please delet8 th8 words in thè brackels rflhey do not 8ppIy. Signed: Leanna Hoffman Date". 0110212022 Namè: nniatt-Husey Lid Relevant professlonal qualification(s) or body (if any): Institute of Chartered Accountants England and Wales Address: The Old Coach House, Horse Fair IER Oct 2018

Rugetey Staffordshire V¥S15 2EL Section B Disclosure Only complete if the examiner needs to highlight material matters of concem (see CC32. Independenl examinatson of charity accounts.. directrons and guidan for examiners). Give here brief details of any itsms that the examlner wlshes to di6close. IER Oct 2018