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2023-04-30-accounts

Trustees' Annual Report for the period

Period start date

Period end date

Day Month Year Day Month Year 01 05 2022 To 30 April 2023

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
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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

We organised charity event on mothers day in March 2023 with various Summary of the main arts programmes performed by children and mothers. 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 29/02/2024

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 01/05/2022 30/04/2023
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 25,178 - - 25,178 26,517
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
25,178 - - 25,178 26,517
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 25,178 - - 25,178 26,517
A3 Payments
Support for Medical treatment and
Education 23,934 - - 23,934 26,307
Support for other Charities 250 - - 250 250
Accountancy 375 - - 375 580
Insurance 89 - - 89 89
Hall rent for charity event 300 - - 300 -
- - - - -
- - - - -
Sub total [ 24,948 ] - - 24,948 27,226
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 24,948 ] - - 24,948 27,226
Net of receipts/(payments) 230 - - 230 - 709
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,319 - - 1,319 2,028
Cash funds this year end 1,549 - - 1,549 1,319
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CCXX R1 accounts (SS)

29/02/2024

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
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 £
1,549
-
-		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
-
-
-
-
-
-
1,549
-
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
29/02/2024

CCXX R2 accounts (SS)

29/02/2024

2