## **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**
**----- Start of picture text -----**
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
- (eg. trust deed, constitution)
Unincorporated Charity How the charity is constituted
- (eg. trust, association, company)
Elected by members annual general meeting Trustee selection methods
- (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**
**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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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) Full name(s)** Lissy Unnikrishnan **Position (eg Secretary, Chair,** Chair **etc) Date** 23/02/2023
March **2012**
**TAR**
5
**----- Start of picture text -----**
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
**----- End of picture text -----**
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