2022-04-05-accounts - Care In Action

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Objecti	ves and	Acti	viti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	Support to the African mission	in Kenya
the charity as set out		in its			and adjacent countries; medical	support
governing	document				to Hope Centre, Nairobi and other
					hospitals; relief of poverty specially to
					elderl, oun children and disables.
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	The Charity supported families suffer poverty who lost income	who through
purposes	for the public				the death ofits bread winner of	chronic
benefit, in particular,		the			illness of bread winner. The charity
activities,	projects or	services			bought hospital equipment and	used
identified	in the accounts.				computers required for hospital	in
					Nairobi.
Statement	confirming			Para 1.18	The trustees have complied with their
whether the trustees		have			duty to have due regard to the
had regard to the guidance					commission's public benefit guidance
issued by	the Charity				when exercising any powers on	duties to
Commission on public					which the guidance is relevant.
benefit

Achiev	ements and Pe	rformance
		SORP rafaranca
			The charity has		increased	its base of
			support	during	the past year, was able to
			provide	support	to large	numbers.
Summary ofthe main achievements ofthe charity,		Para 1.20
identifying	the difference the
charity's	work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Financial Review
Review ofthe charity's		Para 1.21	There is a policy of never go to the
financial position at the end			overdraft area.
ofthe eriod
Statement explaining the		Para 1.22	The account always has a few thousand
policy for holding reserves			pounds in reserve.
statin wh the are held
Amount of reserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details of fund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern

Additional information (op	tional)
You ma choose to include	further statements	where relevant		about
		Funds are supplied			only by	donors.
		Cheques	have to have two signatures,
The charity's principal		the treasurer		and a	signatory	trustee. The
sources offunds (including	Para 1.47	charity does		not have investment			policy
any fundraising)		yet.
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Structure, Governance	and Man	agement
Description of charity's
trusts:
Type of governing document	Para 1.25	Trust deed
trust deed, ro al charter
How is the charity	Para 1.25	Trust
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	Appointed	by trustees
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

ame	s ofthe charity tru	s ofthe charity tru	stees who manage	the charity
	Trustee name		Offic (Ifany)	Dates acted ifnot for whole ear	Name to a	of person (or body) entitled oint trustee ifan
	Dr Onsi Louca		Trustee
	M.B., CH.B
	MRCOG
	Dr Mervat	Labib	Treasurer
	Ibra him
3	Dr Ibrahim Ibra him	Habib	Trustee
4	Dr Susan Shafik		Trustee
	Dr Youssef		Trustee
	Makram Salib
8
9
10
11
12
13
14
15
16
17
18
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20

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES		Care	in Action Receipts and payments	in Action Receipts and payments	in Action Receipts and payments	in Action Receipts and payments	1122116 accounts		CC16a
				Forthe		period	06/04/2021	To	05/04/2022
					from
'
~		~ ~	~	~
				Unrestricted funds			Restricted funds	Endowment funds	Tota I	funds	Lastyear
				to	the neerest 6		to the nearest 2	to the nearest 6	to the nearest 6		to the neerest f
A1 Recei ts
						34,904				34,904
Sub total	(Gross income for AR)					34,904				34,904
A2 Asset and	investment sales
(see table).
		Sub total
	Total receipts					34,904		-	-	34,904
A3 Pa ments
Donations pskt out						44,612				44,612
Accountancy fees						960				960
		Sub total				46,472				46,472
A4 Asset and	investment
purchases, see table)
		Sub total
	Total payments					46,472		-	-	4s,472
Net ofrecelptsl(payments)						10,568				10,568
A5 Transfers	between	funds
A6 Cash funds last year end						37,938				37,938
Cash funds this		year end				27,370				27,370

					~	~	~	~	~ ~ ~
							Unrestricted		Restricted	Endowment
	Categories		Details				funds		funds	funds
							to nearest	E	to nearest E	to nearest E
Bf Cash	funds
					Total	cash funds
			(agree	bahncee	with receipts end payments
						account(s)i	Agreement Enor		OK	OK
							Unrestricted		Restricted	Endowment
							funds		funds	funds
			Details				to nearest	E	to nearest E	to nearest E
82 Other	monetary assets
			Details				Fund to which asset baton s		Cost (optlonai)	Current value o tlona
83 Investment		assets
			Details				Fund to which asset baton s		Cost (optional)	Current value o tlonal
84Assets retained for the
charity's	own use
							Fund to which		Amount due	When due
			Details				llabili relates		o tlonal	o tional
85 Liabilities
Signed by one or two trustees on behalf of all the trustees				Signature				Print	Name	Date of a oval
								Dr Ibrahim		Slot 20ZS