## **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** 

|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 (ifany)**|
|---|---|---|---|---|
||Dr Onsi Louca<br>M.B, CH.B Mrcog|Trustee|||
||Mr Monir Riad<br>Neoman|Chairman|Retiring for ill health||
||Dr Mervat Labib<br>Ibrahim|Treasurer|||
||Dr Ibrahim Habib<br>Ibrahim|Trustee|||
||Dr Susan Shafik|Trustee|||
||Dr Youssef<br>Makram Salib|Trustee|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



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

**TAR** 

March **2012** 

1 



**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** 

2 



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** 

3 



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** 

4 



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** 

5 



## **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** 

6 




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



## **CC16a** 

## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**25,992**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**25,992**<br>**-**<br>**-**<br>**-**<br>**25,992**<br>**19,171**<br>**480**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br> **19,651**<br>**-**<br>**-**<br> **-**<br>**19,651**<br>**6,341**<br>**-**<br>**31,597**<br>**37,938**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**<br>**25,992**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**25,992**<br>**-**<br>**-**<br>**-**<br>**25,992**<br>**19,171**<br>**480**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**19,651**<br>**-**<br>**-**<br>**-**<br>**19,651**<br> <br>**6,341**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|
|Donations received|**25,992**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
||**-**|||||
||**-**|||||
||**-**|||||
||**-**|||||
||**-**|||||
||**-**|||||
||**-**|||||
|**_Sub total_**_(Gross income for_<br>_AR)_|**25,992**||||**-**|
|||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||
||**-**||**-**<br>**-**<br>**-**||**-**|
||**-**|||||
|**_Sub total_**|**-**||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||
||||**-**||**-**|
|||||||
|Donationspaid out|**19,171**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|Accountancyfees|**480**|||||
||**-**|||||
||**-**|||||
||**-**|||||
||**-**|||||
||**-**|||||
||**-**|||||
||**-**|||||
|**_Sub total_ **|**19,651**||||**-**|
|||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||
||**-**||**-**<br>**-**<br>**-**|||
||**-**|||||
|**_Sub total_ **|**-**||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||
||||**-**||**-**|
|||||||
||**6,341**|**-**|**-**||**-**|
||**-**|**-**|**-**<br>**-**|**-**<br>**31,597**|**-**<br>**-**|
||**31,597**|**-**||||
||**37,938**|**-**|**-**|**37,938**|**-**|



CCXX R1 accounts (SS) 

02/02/2022 

1 



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

|**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>**Details**<br>**Details**<br>Signature|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Agreement Error<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>DR Ibrahim|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of<br>approval|
|||DR Ibrahim|01/02/2022|
|||||



CCXX R2 accounts (SS) 

02/02/2022 

2 



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 a00￿onal 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 aG￿rdance 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 Rep￿ts) 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 cOn￿m9 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