# **ANBA KARAS AL-SAYEH London** **TRUSTEES’ REPORT AND FINANCIAL STATEMENTS** **YEAR ENDED 5 APRIL 2025** **ANBA KARAS AL-SAYEH London** NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 5th April 2025 ## **CONTENTS** ||**PAGE**| |---|---| |CONTENTS|1| |CHARITY INFORMATION|2| |TRUSTEES REPORT|3| |INDEPENDENT EXAMINER’S REPORT|4| |STATEMENT OF FINANCIAL ACTIVITIES|5| |BALANCE SHEET|6| |EXPENDITURE|7| |NOTES|8| A n b a k a r a s P a g e 1 ## **ANBA KARAS AL-SAYEH London** ## Charity Information For the Year Ended 5th April 2025 **TRUSTEES** {1} Mrs. Thuraya Boutros {2} Mrs. Marsil Gali {3} Mrs. Eiman Gendi {4} Mr. Mahir Tawfig **TREASURERS** Mr.M TAWFIG **CHARITY NUMBER** 1141299 **Date of Registration** 12[th] April 2011 **BANKERS** HSBC UK 19 Marylebone High Street London W1U 4BD A n b a k a r a s P a g e 2 ## **ANBA KARAS AL-SAYEH London** ## **TRUSTEES REPORT FOR THE PERIOD ENDED 05th April 2025.** The trustees present their report and accounts for the period ended 05 April 2025. ## **Trustees** The trustees named on page 2 have served throughout the period Appointment of Trustees is governed by the Trust Deed of the charity The Board of Trustees is Authorized to appoint new trustees to fill vacancies arising through resignation or death. of an existing trustee. ## **Investment Powers** The Trust Deed authorizes the trustees to raise fund and hold investments using the general funds of the charity ## **Constitution, Objects and Policies** Trust Deed constitutes the Charitable Trust, and its objects are to relieve poverty amongst Christians in Egypt Sudan & Brazil and also to advance the Christian religion by funding. building churches & centers that would serve the word of God. The policy of the Charitable Trust continues to be the provision of additional finance in order that its objects stated above might be further achieved. ## **Development, Activities and Achievements** The trustees consider that the performance of the charity this period has been. Most satisfactory The trust would not be able to provide such a wide service to our beneficiaries without the continued support of a large number of willing members ## **Financial Review** The financial position of the charity is considered most satisfactory this year ## **Future Plans** The charity is looking to increase the Numbers of members to provide more help to the poor people. ## **Statement of Trustees Responsibilities** The trustees are required under the constitution of the charity to prepare financial. Statements for each financial year, which give a true and fair view of the state of affairs. of the charity and of its results for that period. In preparing those financial statements the trustees are required to: (a) Select suitable accounting policies and apply them consistently. (b) Make judgments and estimated that are reasonable and prudent. - (c) Prepare the financial statements on a going concern basis unless it is inappropriate to assume that the charity will continue in business. The trustees are responsible for keeping proper accounting records, which disclose with Reasonable accuracy at any time the financial position of the charity. They are also. Responsible for safeguarding the assets of the charity and hence for taking reasonable. steps for the prevention and detection of fraud and other irregularities ## **Approval** The trustees approved this report on **13/06/2025** and signed on their behalf, Mrs Eiman Gendi Trustee A n b a k a r a s P a g e 3 **ANBA KARAS AL-SAYEH London** ## **Independent Examiner's Report to the Trustees of Anba Karas Al-Sayeh** I report to the trustees on my examination of the financial statements of Anba Karas Al-Sayeh, Surrey (the charity) for the year ended 05 April 2025. ## **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the 2011 Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - Accounting records were not kept in accordance with section 130 of the 2011 Act or - the financial statements do not accord with those records; or - the financial statements do not comply with the applicable requirements concerning the form and content of - accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Accountant Mahir Tawfig FMAAT Dated: 20/06/2024 A n b a k a r a s P a g e 4 ## **ANBA KARAS AL-SAYEH London** ## **Statement of Financial Activities for the period from 06 April 2024 Ended 05th April 2025** |Note.
**INCOMING RESOURCES**
Membership contribution
Sales/Donation
Gift Aid Recovered
**Total Incoming Resources**
**RESOURCES EXPENDED**
**Charitable expenditure**
Management and
administration of the charity
1
**Total Resources Used**
Net Movement in Funds for
the period
Balance Brought Forward at 5
April 2024
**Total Funds C/F at 5 April**
**2025**|Unrestricted
Restricted
Total
Funds
Funds
Funds
2025
2025
2024
£
£
33,045
0
19,745
15,923
0
12,028
8,341
0
7,682| |---|---| ||**57,309**
**0**
**39,455**| ||55,616
0
27,214
**55,616**
0
**27,214**| ||**1,692**
0
**12,241**| ||24,239
0
11,998
**25,932**
0
**24239**| A n b a k a r a s P a g e 5 **ANBA KARAS AL-SAYEH London** ## **BALANCE SHEET AS AT 05TH April 2025** |Note
**Fixed Assets**
Tangible Assets
**CURRENT ASSETS**
Cash at Banks and in Hand
**Total Assets**
**CURRENT LIABILITIES**
Trade Creditors
Long Term Liabilities
Loan
Total Current Liabilities
NET ASSETS
**Funds**
Unrestricted Funds
**Total Funds**|2025
2024
£
£
0
0
25,932
24,239| |---|---| ||**25,932**
**24,239**| ||0.00
0| ||0
0| ||| ||25,932
24,239| ||25,932
24,239| ||**25,932**
**24,239**| These financial statements were approved and authorised for issue on **13/06/2025** And signed on behalf of the Trustees by ...................... Trustee A n b a k a r a s P a g e 6 **ANBA KARAS AL-SAYEH London** ## **NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 05TH April 2025** |**1. Charitable Expenditure**
**Management & Administration of**
**Charity**
Other Expense
Charitable Activities
**Administration Costs**
Bank Charge
**Net Movement in Funds**|2025
£
0
55,295
55,295
321
321|2024
£
0
26,945
26,945
269
269| |---|---|---| ||55,616|27,214| A n b a k a r a s P a g e 7 ## **ANBA KARAS AL-SAYEH London** ## **Year ended 05th April 2025** ## **Accounting Policies** ## **Basis of Preparation of Accounts** The accounts are prepared under the historical cost convention and include the results. of the charity’s operations. The accounts have been prepared accordance with the Statement of Recommended. Practice for Charity Accounts The charity has taken advantage of the exemption to produce a cash flow statement. on the ground that it qualifies as a small charity ## **Income** Voluntary income and donation are accounted for as received by the charity. ## **Management and Administration Expenditure** Expenditure on management and administration of the charity includes expenditure. not causally related to the charitable activity. Members of the charity who served during this period are stated below. - {1} Mrs. Thuraya Boutros - {2} Mrs. Marsil Gali - {3} Mrs. Eiman Gendi - {4} Mr. Mahir Tawfig Treasurer A n b a k a r a s P a g e 8