## **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
10
- 11
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**
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
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**
4
**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**
5
|**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|**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
1
## **Section B Statement of assets and liabilities at the end of the period**
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|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|
**----- End of picture text -----**
## **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|||
1
**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** .
2
**Oct 2018**
**IER**