2024-04-30-accounts - Mothers Charity

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 05 2023 To 30 April 2024 Section A Reference and administration details Charity name MOTHERS CHARITY ~~——=@miu~~ Other names charity is known by Registered charity number (if any) 1173209 ~~a~~ Charity's principal address 11 CAMELLIA GARDENS SOUTHAMPTON Postcode SO18 2RR ~~———~~

Names of the charity trustees who manage the charity 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 Anitha Girish 3 Kaipally 4 ~~——~~ Sijimole Abraham 5 Beena James Sajini Kadavil 6 Abraham 7 ~~a~~ 8 9

12 13 14 15 16 17 18

19 20 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

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

Section D Achievements and performance

We organised charity event on mothers day in March 2024 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

Section E Financial review

Reserves and surpluses would be carry forwarded to be used for Brief statement of the charitable purposes in the subsequent year. charity’s policy on reserves

Details of any funds materially in deficit

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 ~~a~~ 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 27/02/2025 TAR 5 March 2012

Section G Declaration ~~a~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

March 2012

Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 01/05/2023 30/04/2024 1173209 Mothers Charity Receipts and payments accounts Period start date Period end date To For the period from ee	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 01/05/2023 30/04/2024 1173209 Mothers Charity Receipts and payments accounts Period start date Period end date To For the period from ee	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 01/05/2023 30/04/2024 1173209 Mothers Charity Receipts and payments accounts Period start date Period end date To For the period from ee	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 01/05/2023 30/04/2024 1173209 Mothers Charity Receipts and payments accounts Period start date Period end date To For the period from ee	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 01/05/2023 30/04/2024 1173209 Mothers Charity Receipts and payments accounts Period start date Period end date To For the period from ee	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 01/05/2023 30/04/2024 1173209 Mothers Charity Receipts and payments accounts Period start date Period end date To For the period from ee	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 01/05/2023 30/04/2024 1173209 Mothers Charity Receipts and payments accounts Period start date Period end date To For the period from ee	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 01/05/2023 30/04/2024 1173209 Mothers Charity Receipts and payments accounts Period start date Period end date To For the period from ee	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 01/05/2023 30/04/2024 1173209 Mothers Charity Receipts and payments accounts Period start date Period end date To For the period from ee	Last year to the nearest £ CC16a -
Donations 26,510	-	-	-	-	-	-	26,510	26,510	25,178
-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-
*Sub total*(Gross income for AR)26,510	-	-	-	-	-	-	26,510	26,510	25,178
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* 26,510 - - 26,510 25,178 A3 Payments Support for Medical treatment and Education 25,454 - - 25,454 23,934 ———~~——~~
Support for other Charities -	-	-	-	-	-	-	-	-	250
Accountancy 500	-	-	-	-	-	-	500	500	375
Insurance 93	-	-	-	-	-	-	93	93	89
Hall rent for charity event 380	-	-	-	-	-	-	380	380	300
-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-
Sub total 26,427	-	-	-	-	-	-	26,427	26,427	24,948
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 26,427 - - 26,427 24,948 *Net of receipts/(payments)* 83 - - 83 230 A5 Transfers between funds - - - - - A6 Cash funds last year end 1,549 - - 1,549 1,319 *Cash funds this year end* 1,632 - - 1,632 1,549 ———~~——~~ =====

CCXX R1 accounts (SS)

27/02/2025

Section B Statement of assets and liabilities at the end of the period

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|||||| |---|---|---|---|---| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|Bank balance|1,632|-|-| |-|-|-| |-|-|-| |Total cash funds|1,632|-|-| |===>| |(agree balances with receipts and payments| |account(s))|OK|OK|OK| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to nearest £|to nearest £|to nearest £| |B2 Other monetary assets|-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |—__—| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B3 Investment assets|-|-| |-|-| |-|-| |-|-| |-|-| |oe| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B4 Assets retained for the|-|-| |charity’s own use|-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |mee| |Fund to which|Amount due|When due| |Details|liability relates|(optional)|(optional)| |B5 Liabilities|-| |-| |-| |-| |-| |Signed by one or two trustees on|Date of| |behalf of all the trustees|Signature|Print Name|approval| |Lissy Unnikrishnan|27/02/2025| |—| |CCXX R2 accounts (SS)|2|27/02/2025|

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name MOTHERS CHARITY members of

On accounts for the year 30 April 2024 Charity no 1173209 ended (if any) Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 April 2024. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed:		Date: 27 February 2025 ~~fe~~	Date: 27 February 2025 ~~fe~~
Name:	Seejo Tony

Relevant professional qualification(s) or body	AFA

Oct 2018

IER

(if any):

Address: 58 Highbury Grove Portsmouth PO6 2RS

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER