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

2022-04-30-accounts

Trustees' Annual Report for the period

Period start date

Period end date

Day Month Year Day Month Year 01 05 2021 To 30 April 2022

From

Section A Reference and administration details

Charity name MOTHERS CHARITY Other names charity is known by Registered charity number (if any) 1173209

Charity's principal address 11 CAMELLIA GARDENS

SOUTHAMPTON Postcode SO18 2RR

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Lissy Unnikrishnan Chair
2 Leela Baby
3 Anitha Kaipally
4 Sijimole Abraham
5 Beena James
Sajini Kadavil
6
Abraham
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

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

Name Dates acted if not for whole year

March 2012

TAR

1

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

Unincorporated Charity How the charity is constituted

Elected by members annual general meeting Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Make grants to individual who are in need to financial difficulties for education and training, medical treatment and relief of poverty.

March 2012

TAR

2

Grants was provided to individuals with financial difficulties for education and medical treatment.

Summary of the main activities undertaken for the public benefit in relation to 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:

March 2012

TAR

3

Section D Achievements and performance

Due to Covid-19 the charity was unable to organise any events during the Summary of the main year. We organised fund raising appeals over social media platforms. achievements of the charity during the year Donations received from such appeals was used in providing grants was also provided to individuals in India for education and medical treatment.

March 2012

TAR

4

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Reserves and surpluses would be carry forwarded to be used for charitable purposes in the subsequent year.

Further financial review details (Optional information)

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

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) Full name(s) Lissy Unnikrishnan Position (eg Secretary, Chair, Chair etc) Date 23/02/2023

March 2012

TAR

5

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Mothers Charity 1173209
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/05/2021 30/04/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 26,517 - - 26,517 34,334
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 26,517 ] - - 26,517 34,334
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 26,517 - - 26,517 34,334
A3 Payments
Support for Medical treatment and
Education 26,307 - - 26,307 33,981
Support for other Charities 250 - - 250 -
Accountancy 580 - - 580 100
Insurance 89 - - 89 -
- - - - -
- - - - -
- - - - -
Sub total [ 27,226 ] - - 27,226 34,081
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 27,226 - - 27,226 34,081
Net of receipts/(payments) - 709 - - - 709 253
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,028 - - 2,028 1,775
Cash funds this year end 1,319 - - 1,319 2,028
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CCXX R1 accounts (SS)

23/02/2023

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank balance
Details
Details
Details
Signature		 Unrestricted
funds
to nearest £
1,319
-
-		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
-
-
-
-
-
-
1,319
-
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
Lissy Unnikrishnan		 -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
23/02/2023

CCXX R2 accounts (SS)

23/02/2023

2

CHARITY COMMISSION roR INGLAND AND WALIS Indopondont oxamlnor's roport on the accounts Soctlon A Indopondoni Examlnor'• Roport Roport to tho trustoosl mombors of Ch,irtly Nnn)o MOTHERS CHARITY On nccounts for tho yoar ondod 30 Aprll 2022 Charlly no (If any) 1173209 Sot out on pagos I report to Ihe truslees on my examinallon of Ihe accounts of the above ch8rlty ("the Trusl") for the year ended 30 Aprll 2020. Rosponslbllltlos and basls of roport As the charity's Irustees, you are responslble for Ihe preparatlon of the accounls in accordance with the requirements of Ihe Charities Act 2011 ('Ihe Acl.). I report In respect of my examlnatlon of the Trusl's accounts carried out under sectlon 145 of Ihe 2011 Act and in carrylng out my examination, I have followed all the applicable Directlons glven by the Charity Commission under sectlon 145(5)(b) of the Act. Independent trhe charity's gross Income exceeded £250,000 and l am qualified to examiner's statement undertake Ihe examlnalion by belng a qualifled member of Dnsert name of appllcable Ilsted body]]. Delete [ ] if not applicable. I have completed my examination. I confirm that no malerial matters have come to my altentlon In connecllon with the examlnalion (other than that dlsclosed below ') which glves me cause to believe that in, any material respect: the accountlng records were not kept In accordance with section 130 of Ihe Charities Act. or (he accounts did not accord with the accounting records; or the accounts dld not comply wlth the appllcable requirements concerning Ihe form and content of accounls set out In (he Charitles (Accounls and Roports) Regulallons 2008 other than any requlrement that the accounts glve a 'true and fairf vlew which Is not a matter consldered as part of an Independent examlnatlon. I have no concerns and have come across no olher matters In connection with Ihe examination to whlch altention should be drawn In this report in order to enable a proper understanding of Ihe accounts to be reached. Please delete Ihe words in Iha brackels if they do not apply. Slgned: Date: 24 February 2023 Name: Seejo Tony Relevant professlonal quallflcatlon(s) or body AFA IER Oct 2018

(11 ony): L A(J(JroA%: SFI I Ilalil)Iiry eifnvo Portsnioulh POG 2RS S•ctlon B Olicloiur• Only a)mplolo If Iho oxnmlnor noodg lo Iilohiiohl mnlorlal mtjllorg 01 conu)In (600 CC32, Indopondonl oxnmlnnllon ol chnrlly nccounl8: difOCtion3 8nd ouidanco lor OXDmlnor8). Glvo horo brlef dolalls of 8ny Itoma th411 Iho examlnor wlshos to dlscloso. IER Oct 2018