2023-12-31-accounts - City Foundation For Better Life

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

DocuSign Envelope ID: CAA5424E-3F83-44DB-BD78-34F644A50CBB

Trustees' Annual Report for the period

Period start date Period end date From 01 01 2023 To 31 12 2023

Section A Reference and administration details

Charity name City Foundation for Better Life Other names charity is known by Registered charity number (if any) 1159253 Charity's principal address 4 FILBERT TERRACE, CAMBRIDGE AVENUE NEW MALDEN SURREY Postcode KT3 4JZ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Hasan Al-Madfai	Responsibleperson
	Philip Anthony Lane	Authorised official
	Salam Alaswad	Authorised Official & responsible Person

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

Name Dates acted if not for whole year

TAR

March 2012

DocuSign Envelope ID: CAA5424E-3F83-44DB-BD78-34F644A50CBB

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	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 Constitution

(eg. trust deed, constitution)

How the charity is constituted Charitable Incorporated Organisation (eg. trust, association, company)

Trustee selection methods Appointment (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

The relief and assistance of people in any part of the world who are the victims of war or natural disaster trouble or catastrophe, in particular by the supply of medical aid, food and temporary shelters to such persons. Summary of the objects of the charity set out in its Throughout the year and in all our activities we have kept in mind the governing document guidance on public benefit issued by the Charity Commission.

TAR

March 2012

DocuSign Envelope ID: CAA5424E-3F83-44DB-BD78-34F644A50CBB

The charity continues to establish itself and endeavours to formulate appropriate policies and procedures in order for it to function effectively and within its remit, and to maintain a healthy level of transparency as it grows. Summary of the main activities undertaken for the The charity has not undertaken any activities for the public benefit in public benefit in relation to relation to our charity objects in the current year. 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)

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

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

TAR

March 2012

DocuSign Envelope ID: CAA5424E-3F83-44DB-BD78-34F644A50CBB

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity’s activities continue in a preparatory nature. The charity has not undertaken any activities for the public benefit in relation to our charity objects in the current year.

The charity has not received donations and has incurred expenditure of £100 in the current year.

TAR

March 2012

DocuSign Envelope ID: CAA5424E-3F83-44DB-BD78-34F644A50CBB

Section E Financial review

The Charity does not currently have a policy on reserves.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;

In the current year the charity has not raised funds and incurred £100 in Operating Costs. Total Net Assets of the charity on 31/12/23 (which is cash at bank) are £5,089.

At the time of approving the accounts, the Trustees have a reasonable expectation that the charity has adequate resources to continue its operations for the foreseeable future, and therefore consider the charity a going concern.

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) Dr HASAN AL-MADFAI Full name(s) Salam Alaswad Position (eg Secretary, Chair, Authorised Official & Responsible Authorised Official etc) Person

Date 2/15/2024 2/21/2024 / /

TAR

March 2012

City Foundation for Better Life		1159253
Receipts and payments accounts			CC16a
For the period from 01/01/2023	To	31/12/2023

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - - - - - - 100 - - - - - - - - 100 - - - 100 - 100 - 5,189 5,089	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ - - - - - - - - - - - - - 100 - - - - - - - - 100 - - - 100 - 100	Last year to the nearest £
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	-				-

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

AccountingFees	100				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	100				-

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*
					-

	- 100	-	-	- 100	-
	-	-	-	-	-
	5,189	-	-	5,189	-
	5,089	-	-	5,089	-

CCXX R1 accounts (SS)

19/06/2024

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 B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	Details Barclays Current Account (Community Account) *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 5,089 - - - - - 5,089 - OK 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	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval

CCXX R2 accounts (SS)

19/06/2024