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2023-04-30-accounts

Trustees’ Annual Report for the period

From 1/5/22 Period start date To 30/4/23 Period end date

Charity name: SAMEO

Charity registration number: 1166400

Objectives and Activities

SORP reference



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Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 SAMEO focuses on the full spectrum of the
reproductive, maternal and child health
continuum of care with special attention to
equity and underserved areas and
marginalized populations.
SAMEO has a particular focus on South Asia
and Middle East countries with a high
burden of maternal and child mortality and
low access to reproductive health identifying
priority countries, issues and populations on
an regular basis.
SAMEO will provide GPH with opportunities t
convene and align actions based on
emerging evidence.
SAMEO
will
promote
accountability
fo
resources and results, leading to better
information to monitor RMACH results as we
as to achieve our goals at a global level.
SAMEO will identify a range of opportunities t
catalyze action at country level, to maximiz
the power of the platform to facilitate Multi
Stakeholder Discussions.
SAMEO will work through its GPH to foste
high quality analysis of emerging evidence,
promotes consensus on key RMACH topic
and shares best practices.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
Para 1.17 and
1.19
Because of shortage of funds, SAMEO at
present is only focusing on education and
health aspects of mothers and children in
marginalised communities in SAMEO
region.
services identified in the
accounts.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 It is confirmed that the trustees have had
regard to the guidance issued by the
Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 With all honesty, SAMEO has not made
much difference in the society because
of shortage of funds. However, helping
poor mothers and children in managing
clinical conditions in terms of buying
good food, medicine and education.
Dr feroz has set up another organisation
named AMS14 medical supplies Ltd UK
in 2019 and hoping to generate funds to
support sameo’s aims & objectives. Dr
Dr Feroz has secured tenders with
NHSSC worth of 0.5 billion pounds and
waiting for trading with healthcare
industry.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Only shortage of funds which hope to
be resolved in near future

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25
Trustee selection methods
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
Para 1.25

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

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
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Dr SFZ Feroz Flat 4, 3 St Simons
Avenue, SW156DU
Since the charity
extablished in 2016

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Syeda Fakhera Zaidi Feroz Position (eg Secretary, Director Chair, etc) Date 16/8/24

Charity Name No (if any) Receipts and payments accounts CC16a For the period 5/1/2022 4/30/2023 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
-
-
-
-
-
-
-
-
25,000
-
-
-
25,000
10,000
13,000
1,800
200
-
-
-
-
-
25,000
-
-
-
25,000
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25,000
-
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
25,000 25,000
A2 Asset and investment sales,
(see table).
- -
-
-
-
-
-
- -
Sub total - -
Total receipts
A3 Payments
- 25,000 25,000
Education 10,000 -
-
-
-
-
-
-
-
-
-
10,000
13,000
1,800
200
-
-
-
-
-
25,000
-
Health & Medicine 13,000 -
Travel expenses & accommodation 1,800 -
Sameo website 200 -
- -
- -
- -
- -
- -
**Sub total ** 25,000 -
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
25,000
- -
-
-

-
25,000
- -
-
-
-
-
- -
-
-
- 25,000

CCXX R1 accounts (SS)

1

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
B4 Assets retained for the
cha�i���� o�n ��e
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
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
SFZ Feroz
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
SFZ Feroz 8/16/2024

CCXX R2 accounts (SS)

2