CHARITY REGISTERED NUMBER: 1166297 ENGLAND AND WALES
INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) REPORTS OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2020
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) CONTENTS OF FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2020
| PAGE | |
|---|---|
| CHARITY INFORMATION | 2 |
| TRUSTEE REPORT | 3, 4 |
| STATEMENT OF TRUSTEES RESPOSIBILTIES | 5 |
| INDEPENDENT EXAMINERS REPORT | 6 |
| STATEMENT OF FINANCIAL ACTIVITIES | 7 |
| BALANCE SHEET | 8 |
| NOTES TO THE ACCOUNT | 9, 10, 11 |
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) CHARITY INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2020
| TRUSTEES: |
MR MOHAMMAD TOUSEEF AKHTAR |
|---|---|
| MISS SYEDA SARAH KOMUL RIZVI | |
| MR SYED IMRAN RAZA RIZVI | |
| REGISTERED OFFICE | 20 MARQUIS AVENUE |
| BURY | |
| GREATER MANCHESTER | |
| BL9 5ED | |
| UNITED KINGDOM | |
| CENTRE ADDRESS | 20 MARQUIS AVENUE |
| BURY | |
| GREATER MANCHESTER | |
| BL9 5ED | |
| UNITED KINGDOM | |
| CHARITY NUMBER | 1166297 |
| ACCOUNTANTS | THE TAXCOM ACCOUNTANTS |
| CHARTERED CERTIFIED ACCOUNTANTS | |
| 19 CHEETHAM HILL ROAD | |
| MANCHESTER | |
| M4 4FY | |
| BANKERS | BARCLAYS |
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2020
The trustees present their report for the year ended 31 OCTOBER 2020.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity was formed on 17[th] October 2015 by the trustees and registered with the charity Commission on 31[st] March 2016.
The Trustees have assessed the major risks to which charity is exposed, in particular those relating to the operations and finances of the charity, and believe effective insurance, checks, controls and procedures are in place to mitigate those risks.
The Trustees meet regularly to attend legal and administrative affairs of the Charity, to review and set policy and to establish long term strategies for the charity.
The trustees hold the powers of appointing and removing trustees.
OBJECTIVES AND ACTIVITIES
The Charity’s objects are:
-
A) The preservation and protection of health by providing advice, education and information to those at increased risk of cardiovascular disease and/or type 2 diabetes, in particular but not exclusively people of South Asian or African Caribbean origin.
-
B) The advancement of education in the subject of domestic violence and the preservation and protection of the physical and mental health of people who have experienced, or are at risk of, domestic violence.
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C) The relief and assistance of people in any part of the world who are victims of natural or other kinds of disaster in the form of money (or other means deemed suitable) for persons, bodies, organisations and/or countries affected including the provision of medical aid.
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2020
ACHIEVEMENTS AND PERFORMANCE
The trustees have paid due care to guidance issued by the Charity Commission’s general guidance regarding public benefit and are satisfied that the charity’s objectives and principal activities are for the public benefit.
The charity plans to devise, execute and expand the activities outlined above in the forthcoming years.
Financial Review
The main funding sources for the charity are charitable donations from the public.
The charity’s aim is to disburse all the funds raised in future for the benefit of the recipients.
Future Plan:
The Charity's future plan is to preserve and protect health by providing advice, education and information to those at increased risk of cardiovascular disease and/or type 2 diabetes, in particular but not exclusively to people of South Asian or African Caribbean origin. Moreover, the Charity will educate general public in the subject of domestic violence. In addition to above, the Charity will work for the relief and assistance of people in any part of the world who are victims of natural or other kinds of disaster in the form of money (or other means deemed suitable) for persons, bodies, organisations and/or countries affected including the provision of medical aid.
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2020
RESPONSIBILITIES OF TRUSTEES
The Trustee are required 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 surplus and deficit for that period, In preparing those accounts, the Trustees are required to:
-
Select suitable accounting policies and then apply them consistently;
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Make judgments and estimates that are reasonable and prudent;
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State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements; and
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Prepare the financial statements on the going concern basis unless it is inappropriate to presume that this basis applies.
The Trustees are responsible for ensuring proper accounting records are maintained 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 for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees may, in respect of any accounting year, elect under s133 charities Act 2011 to prepare – (a) a receipts and payments account, and (b) a statement of assets and liabilities, instead of a statement of accounts under section 132 (1) Charities Act 2011 if gross income in any financial year does not exceed £250,000.
The Trustees have confirmed that an independent examination is required under section 145 Charities Act 2011.
DECLARATION
The Trustees declare that they have approved the Trustees’ report above.
.............................................. Signed: Mr Syed Imran Raza Rizvi
Chairperson & Trustee
Date: 28 June 2021
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) INDEPENDENT EXAMINER REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2020
I report on the accounts of the charity for the year ended 31 OCTOBER 2020 which are set out on pages 7 to 10.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity’s Trustees are responsible for the preparation of the accounts.
The charity’s Trustees consider that audit is not required for the period under section 144 of the Charities Act 2011 and that independent examination is needed.
It is my responsibility to:
-
Examine the accounts under section 145 of the Charities Act;
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To follow the procedures laid down in the General Direction given by the charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.
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To state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER’S STATEMENT
My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER’S STATEMENT
In connection with my examination, no matter has come to my attention
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Which gives me reasonable cause to believe that in, any material respect, the requirements:
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To keep accounting records in accordance with section 130 of the Charities Act; and
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To prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act Have not been met; or
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To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Rana Abdul Rauf, FCCA The Taxcom Accountants Chartered Certified Accountants 19 Cheetham Hill Road Manchester M4 4FY Phone: (0161) 871-7465
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2020
| Unrestricted | Restricted | Endowment | Total | Total | ||
|---|---|---|---|---|---|---|
| Fund | Funds | Funds | Funds | Funds | ||
| 2020 | 2019 | |||||
| Notes | £ | £ | £ | £ | £ | |
| Incoming Resources | ||||||
| Donations | 2 | 400.00 | - | - | 400.00 | 500.00 |
| Other Income | 0.00 | - | - | 0.00 | 0.00 | |
| ---------- | --------- | ---------- | ---------- | -------- | ||
| 400.00 | 0.00 | 0.00 | 400.00 | 500.00 | ||
| ====== | ====== | ====== | ====== | ===== | ||
| Resources Expended | ||||||
| Charitable Expenditure | 3 | 1650.00 | - | - | 1650.00 | 400.00 |
| ===== | ====== | ===== | ====== | ===== | ||
| Net of Receipts/(Payments) | (1250.00) | - | - | (1250.00) | 100.00 | |
| Balance Brought Down | ||||||
| At 31 October 2019 | 1389.00 | - | - | 1389.00 | 1289.00 | |
| --------- | --------- | ---------- | ---------- | --------- | ||
| Balance Carried Forward | ||||||
| At 31 October 2020 | 139.00 | - | - | 139.00 | 1389.00 | |
| ====== | ====== | ====== | ====== | ====== |
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) STATEMENT OF ASSETS AND LIABILITIES AS AT 31 OCTOBER 2020
| Unrestricted | Restricted | Endowment | Total | Total | |
|---|---|---|---|---|---|
| Fund | Funds | Funds | Funds | Funds | |
| 2020 | 2019 | ||||
| £ | £ | £ | £ | £ | |
| Fixed Assets | |||||
| Land and Building | - |
- | - | - | - |
| ---------- | --------- | ---------- | ---------- | --------- | |
| - |
- | - | - |
- | |
| ====== | ===== | ====== | ====== | ====== | |
| Current Assets | |||||
| Debtors | 0.00 | - | - | 0.00 | - |
| Cash at Bank/ in Hand |
139.00 | - | - | 139.00 | 1789.00 |
| ---------- | --------- | ---------- | ---------- | --------- | |
| 139.00 | - | - | 139.00 | 1789.00 | |
| Creditors | |||||
| Amount falling within one year | (0.00) | - | - | (0.00) | (500.00) |
| --------- | ---------- | ---------- | ---------- | -------- | |
| Net Current Assets/(Liabilities) | 139.00 | - | - | 139.00 | 1289.00 |
| ====== | ====== | ====== | ====== | ===== | |
| Total Assets less current liabilities | 139.00 | - | - | 139.00 | 1289.00 |
| Creditors | |||||
| Amount falling due after one year | (0.00) | - | - | (0.00) | (0.00) |
| --------- | ---------- | ---------- | ---------- | ----------- | |
| Net Assets | 139.00 | - | - | 139.00 | 1289.00 |
| ====== | ====== | ====== | ====== | ======= | |
| Reserves | |||||
| General Reserve Fund | 139.00 | - | - | 139.00 | 1289.00 |
| ---------- | --------- | ---------- | ---------- | ---------- | |
| Total Funds | 139.00 | - | - | 139.00 | 1289.00 |
| ====== | ====== | ====== | ====== | ====== |
The Financial Statements were approved by the Board of Trustees on 28 June 2021 and were signed on its behalf by:
Mr Syed Imran Raza Rizvi Chairperson & Trustee
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2020
1 Accounting Policies
Basis of preparation
The financial statements are prepared under the historical cost convention.
The Accounts have been prepared in accordance with applicable accounting standards, the statement of recommended practice, “Accounting and Reporting by Charities”, issued in March 2005 and the Charities Act 2011.
2 Analysis of incoming resources:
| coming resources: | |||
|---|---|---|---|
| £ | £ | £ | |
| Unrestricted | Restricted | Total | |
| Fund | Funds | Funds | |
| Donations | 500.00 | - |
500.00 |
| Tuition Fee Income | 0.00 | - | 0.00 |
| ----------- | ---------- | ---------- | |
| Total | 500.00 | - | 500.00 |
3 Analysis of resources expended:
| £ | £ | £ | |
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| Fund | Funds | Funds | |
| Premises Cost | 0.00 | - | 0.00 |
| Charitable Activities | 1650.00 | - | 1650.00 |
| Sub Contractor Payments | 0.00 |
- | 0.00 |
| Repairs & Renewals | 0.00 | - | 0.00 |
| General Administration | 0.00 | - |
0.00 |
| Postage, Stationery | 0.00 | - | 0.00 |
| Waste Removal | 0.00 | - | 0.00 |
| Legal & Professional | 0.00 | - |
0.00 |
| -------------- | ---------- | ---------- | |
| Total |
1650.00 | - |
1650.00 |
4 Income
Income from donations is only accounted for only when it is actually received.
5 Expenditure
Expenses of the Charity are accounted for only when the actual payment is actually made.
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) NOTES TO THE FINANCIAL STATEMENTS CONTINUED FOR THE YEAR ENDED 31 OCTOBER 2020
6 Tangible fixed assets
| Land & Building | Total | |
|---|---|---|
| £ | £ | |
| Cost | ||
| At 31-10-2019 | 0 |
0 |
| Additions | 0 | 0 |
| Disposal | 0 | 0 |
| ---------- | ----------- | |
| At 31-10-2020 | 0 |
0 |
| ======= | ====== | |
| Depreciation | ||
| At 31-10-2019 | 0 | 0 |
| Charge for the year | 0 | 0 |
| Disposal | 0 | 0 |
| --------- | --------- | |
| At 31-10-2020 | 0 | 0 |
| ====== | ===== | |
| Net Book Values | ||
| At 31-10-2020 | 0 | 0 |
| ======= | ====== |
7 Stock
No stock during the year.
8 Debtors:
£
0.00
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INTERNATIONAL COMMUNITY CARE FOUNDATION (ICCF) NOTES TO THE FINANCIAL STATEMENTS CONTINUED FOR THE YEAR ENDED 31 OCTOBER 2020
| 9 | Creditors: amount falling due within one year: | |
|---|---|---|
| £ | ||
| Short-term creditors during the year | 400.00 | |
| Paid back during the year | 400.00 | |
| ------------ | ||
| Total Creditors | 0.00 | |
| 10 | Creditors: amount falling due after one year: | |
| £ | ||
| Total Creditors (Interest Free Loan) | - | |
| Paid back during the year | - | |
| ------------ | ||
| Total Creditors | - |
11 Trustees:
None of the Trustees received any remuneration during the year.
12 Employees:
No employees yet.