Docusign Envelopp ID." F2B3FSB&C08346CC-877A-F14919E7CBBA Fiiiancial Stat¢Tnent5 for the Y¢aT F.nded 31 Mar¢h 2023 Planet M¢TC CRN D80(14180 PTlVate Limited CoTn an uarantee without share ca ital iise of 'LiTnited' exen) tion
Docusign Envelope ID". F2B3F5B5£08&46CC-877A-F14919E7CBBA Planet M¢1 c.ontents of the Pinan¢ial Ststeinents ror Ihc Ycar Endcd 31 March 2023 Page G¢n¢ral Inforination Trustees Report Stal¢Tnenl of trustees, Tespoiisibilitie5 Stsiemenl uf fiiiancidl aLtivitie. Balance sheei Notes to fjllancial activities
Docusign Envelopp ID." F2B3F5B&C083-46CC-877A-F14919E7CBBA Planet MetL rt of the Trustees for the Year Ended J l March 2023 Tht trustees preseni their annual report and financial stateinents for the Year Ellded 31 March 2023 and they confirm Ihey Lomply wilh the Charilies Aci 1993, amended by ihe ChaTilies ALI 2006, the irusi deed and Ihe Charities SORP 2005 CHARITY NAME: Planei Mercy (Limited by guardnieel COMPANY NUMBER: 080(H180 REGISTERED CHARITY NO: 1150069 TRUS'I-EbS- A Mahinood Amina Latif Mulminmdd B Ra%hid Sahida Baiio Sajad Ilussain Saydia Iqbigl-wajid Shazia Azdin Wajid Mohammed ADDRESS: CaTlson House Unit2&3 Mount Pleasant Business Centre Jackson Strcct Oldhain Manch¢sier OL4 IHU Page I
Docusign Envelopp ID." F2B3FSB&C08346CC-877A-F14919E7CBBA Planet MetL rt of the Trustees for the Year Ended J l March 2023 Structure overnance and tnana ement GovernlTh% document Planci Mcrcy is constitutcd as a charilablc trust rcgistcrcd wilh Ihc Chariiy Commission in Dcccmbcr 2012 und¢r chariiy number 1150069. 11 Is governed by a deed of Irusl last updated in July 2000. Organisational structure The chaTlty Iru.4teeE aTe responsible for the bFeneral coiilr()l and rnana¥enient of the chaiily. The tru.4lees give theiT liine fr¢¢ly and rcccivc no rcmuncration or othcr financial bcncfits. Ob eclive% dnd activitie% Our aim5 The objects of the chaTlty aTe set out in the charity's trust deed and aT¢ 5umTn&rised a5 follows.. To d¢¢10p Ihc capaciiy and skill of Ihc mLmibcrs of Ihc sociallv and cconomically cxcliidcd and l or disadvantagcd LLTrmmunily LTrf GteateT MaiiLlieslei In suLh d way thdl they aTe beltei able lu identify. and help Tneel. their need5 SU tliat tlity Inay participate moTe fijlly in society. (the tW5t¢¢s iii fvrthering tliis object aTe required to work for the benefit of all but in line with the teachings of Islam) Tu further SULh LTrthei LhaTiiable i)utpuse5 OS the tru%lees see fil fTUm liine to lime lirt furtheTinE thig ubjeLt the trustees are r¢quir¢d to 'ork for th¢ benefit of all but in line with ihe teaching5 of151am). Our objectii'e¥ Our objectives ar¢ set to reflect our faith and community aims. Each year our trustees review oui. objectives and aciiviljes to etjsure they eoniinue to refleci our aims. lrt c&rryirtg out Ihis revjew Ihe Irustees hai'e considered the ChaTity CoinTni£sinii s geneTal guidance public henefit and in paTticiilar its suppleinentairy public guidance on the advallcemeni of religion for the public benetit. Use of Volunteers Volunieers are an importhnt resource in both our faith alld communiiy work. Volunteers are involved in most of our faith and cnrnTnunily activities. All niir tru%lee% giTre their tirne freely. We encnuTage all ineTnbeTS of OUT chaTity lo be involved iii volunlaTy activities and to sliare tlieir skills with others. Page 2
Docusign Envelopp ID." F2B3FSB&C08346CC-877A-F14919E7CBBA Planet MetL Statement of Trustees. r¢s nsibilities The chllrity Iru5t¢¢s aTe responsible for prepariiig annual report and financial slaternent5 in accoTd&nce with applicable laiv and United Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accountlllg Practice). The law applicable to charities in England and Waleg requires the chatity trustees to prepare financial stateTrtertis for each year which gTive a tiv¢ and fair N'iew of the state of atyairs of the charity and of the incoiningF Tesoui'ces and application of rcsourccs of thc eharity for that pcriod. In prcparing Ihc financial su8tcmcnts, thc irustccs are rcquircd io.. Select suitable accounting policies and then apply thetn consistenily., Observe the tnethods priiiciple% in the ChdTltie% SORP., M8k¢ judgern¢nt5 and e5timat¢s that are rea50nabl¢ and prudtnt. Siaie whether applicable accounijng siandards have been followed, subjeci to any marIal departures disclosed and explained in the finanLial slateTnenl%-, Prepar¢ the ffinancial statements on the going concern basis unless it is inappropriate lo presume that the cliarity will Lortlillue in business. Th¢ trust¢¢S aT¢ T¢sponsible for k¢¢ping proper accounting records that disclose with reasoiiabl¢ aCCUTacy at any tiTn¢ Ihc financial position of ihc chariiy and 10 cnablc Ihcm io cnsurc ihal Ihc financial siatcmcnis comply with Ihc Charitics Act 1993, the Chdrity (Accountg and Reports) Regulaiiuns 21KI8 and the prvvisions uf the trust deed. They are also 1'¢sponsible tor safeguarding tlie a55ets of the charity and hence taking Tea50nable step5 for the prevention and detection of fraud and oihcr irrcgularitics. Th¢ trL]St¢¢s for tli¢ purposes of Charity law who S¢Tv¢d during tli¢ p¢riThJ up to th¢ date of this pOrt are set out on pag¢ Approved by the trustees and 4ibTned on it8 belialf by.. DUSan•dby. Saydia Iqbal-wajid 14-)ul-23 1 1..05 PM BST Date.. Page 3
Docusign Envelopp ID." F2B3FSB&C08346CC-877A-F14919E7CBBA Planet MetL Statement of fjllallcial activities for the 31 Mrth 2023 31.03.23 31.03.22 Donatl0115 received 50,174 35,654 Cost of sales Activities for generating funds Donarions paid 17.3111 12,414 14.483 9,373 29,795 24,217 GROSS PROFIT 20,379 11,437 Expenditure Premises costs Advertising Insurance Accountancy SubsLtiptions P(k41 & %latiniiery Tclcphonc Sundry exnseS Rates 560 3,670 784 720 425 4,448 123 720 513 45 173 134 750 6,159 6,726 14,220 4,711 Flank charg¢s 406 58 13,814 4,653 Depreeiation Pl1 lhierY 213 284 -1. SURPLUS IDLb ICI'I.) 13,601 4,368 Page 4
Docusign Envelopp ID." F2B3FSB&C08346CC-877A-F14919E7CBBA Planet MetL Islered nUbe[." 1150069 Balance Sheet 31 mrth 2023 31.03.23 31.03.23 Noies FIXED ASSETS Tangible assets 640 853 CuRRET.SSETS Cash at bank and in hand 19,363 19,363 CREDITORS Amout)ts falling due within one year NET CURRENT ASSETS 33,817 20,216 TOTAL ASSETS LESS CURRENT LIABILITIES 33.817 20,216 NET ASSETS 33,817 20,216 RESERVES Members equity and other re5en'es 33,817 20,216 33,817 20,216 l approve the financial statements and confirm that I have made available all T¢l¢vant records and inforniation for th¢iT preparaiion. Saydia Iqbal-wajid 14-Jul-23 1 1..05 PM BST Datc.. Page 5
Docusign Envelopp ID." F2B3FSB&C08346CC-877A-F14919E7CBBA Planet Metc Notes lo the Financial Statements fur the 31 2023 ACCOUNTING POLICIES Attountlng toThventlon The ffinancial srateintnts have been prepared under the historical cost coni'ention and in accordance with the Siatement of Recommended PraLiice.' Accouniing and Reporting by Charities ISORP 20051 Issued in March 2005 and applicable UK Ateounting SiandaTds and the Chanlies Act 1993. Turnover TuTnoveT iepre%enls dunatiuns TeLeived. Tangible fixed assets DepTeLiatiun is provided at the following annual rdtes in ordeT to write off each asset over its eSlimated useful Plani and machinery etc 250/0 On Cost Aetivities for generating futlds ActivitiLs for gcnLYating funds comptiscs th0 cosis incurrcd by thc charity in ihc dclivLYy of ils aciivilics and services for its ben¢ficiari¢s. TANGIBLE FIXED ASSETS Plant and Tnachinery cic COST Al l April 2022 Additiuns 4.704 At 31 March 2023 4.704 DEPRECIATION Ai l April 2022 Charg¢ for period 3,851 213 Ai 31 MdrLh 2023 NET BOOK VALUE Ai 31 March 2023 640 At 31 MaTch 2022 853