OpenCharities

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

2021-07-31-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date1 August 2020 Period end date 31 July 2021 Charity name The10thday.com

Charity No 1174208 (if any)

Objectives and Activities

SORP
reference
Summary of the purposes of the
charity as set out in its governing
document		 Para 1.17 Our single goal is to increase the awareness of
Hussain and the lessons learnt from the story of
Karbala
Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.		 Para 1.17 and
1.19		 We work to spread awareness about the values of
Hussain son of Ali through media campaigns (digital and
print) as well as welfare ad social justice projects. By not
only preaching the values of Hussain but also practicising
them we aim to uphold justice, spread awareness and
support humanity
Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft		 Para 1.18 The trustees confirm they have had regard to the
guidance issued by the Charity Commission on
public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38
Policy on social investment including
program related investment		 Para 1.38
Contribution made by volunteers Para 1.38
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

2 of 8

Achievements and Performance

SORP
reference
Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.		 Para 1.20 Selling of the10thday.com merchandise and
jewellery
Hosting educational events, discussions and
seminars with the local community online

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities
against objectives set		 Para 1.41
Investment performance against
objectives		 Para 1.41
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

3 of 8

Financial Review

SORP
reference
Review of the charity’s fnancial
position at the end of the period		 Para 1.21 The charity had a deficit but has enough funds to continue to
exist
Statement explaining the policy for
holding reserves stating why they
are held		 Para 1.22 To protect against a drop in income as COVID-19 has
affected donations
Amount of reserves held Para 1.22 £9,350
Reasons for holding zero reserves Para 1.22
Details of fund materially in defcit Para 1.24 No funds materially in deficit
Explanation of any uncertainties
about the charity continuing as a
goingconcern		 Para 1.23 No uncertainties

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal sources of
funds (including any fundraising)		 Para 1.47
Investment policy and objectives
including any social investment
policy adopted		 Para 1.46
A description of the principal risks
facing the charity		 Para 1.46
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

4 of 8

Structure, Governance and Management

Description of charity’s trusts: SORP
reference
Type of governing document
(trust deed,royal charter)		 Para 1.25 Constitution
How is the charity constituted?
(e.gunincorporated association,CIO)		 Para 1.25 Charitable Incorporated Organisation
Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees		 Para 1.25 Appointed

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policies and procedures adopted for
the induction and training of trustees		 Para 1.51
The charity’s organisational structure
and any wider network with which
the charityworks		 Para 1.51
Relationship with any related parties Para 1.51
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

5 of 8

Reference and Administrative details

Charity name The10thday.com
Other name the charity uses
Registered charity number 1174208
Charity’s principal address 34 DENISON ROAD
MANCHESTER
M14 5SQ

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or
body) entitled to appoint
trustee(if any)
HAMED HESHMATI
RAFSANJANI
SHAZIA JABEEN
HUSSAIN
SYED FAIZ RAZA
HAMDANI

Charity Accounts templates – Trustees’ annual report for the period

October 2016

6 of 8

Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole
year

Charity Accounts templates – Trustees’ annual report for the period

October 2016

7 of 8

Funds held as custodian trustees on behalf of others

Description of the assets held in this
capacity		 None
Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity’s objects		 None
Details of arrangements for safe
custody and segregation of such
assets from the charity’s own assets		 None

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charity Accounts templates – Trustees’ annual report for the period

October 2016

8 of 8

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) SYED FAIZ RAZA HAMDANI

Position (eg Secretary, Trustee Chair, etc)

Date 21/05/2022

Charity Accounts templates – Trustees’ annual report for the period

October 2016

THE10THDAY.COM THE10THDAY.COM THE10THDAY.COM THE10THDAY.COM THE10THDAY.COM No(if any) No(if any) CC16a
Receipts andpayments accounts
For the period
from		 01/08/2019 To 31/07/2020
Section A Receipts and payments
Unrestricted
funds		 Restricted funds Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 20,951 - - 20,951 24,333
Gala 349 - - 349 -
Fundraisingevent - - - - 565
Merchandise 5,405 - - 5,405 2,166
Giftaid - - - - 12
Sub total_(Gross income for AR) _
26,704		 - - 26,704 27,076
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total
-		 - - - -
**Total receipts **
26,704		 - - 26,704 27,076
A3 Payments
Program - - - - 11,650
Gala 58 - - 58 -
COVID-19 charitable contributions 8,512 - - 8,512 -
Merchandise 8,325 - - 8,325 4,196
Marketingand social media 5,673 - - 5,673 11,010
Advertisingcampaign 6,810 - - 6,810 -
Administration 280 - - 280 430
Procurement - - - - 29
**Sub total **
29,658		 - - 29,658 27,315
A4 Asset and investment
purchases,(see table)
- - - -
- - - -
**Sub total **
-		 - - - -
**Totalpayments **
29,658		 - - 29,658 27,315
**Net of receipts/(payments) ** -
2,954		 - - -
2,954		 -
239
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end 12,304 - - 12,304 -
**Cash funds thisyear end **
9,350		 - - 9,350 -
239
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds		 Restricted funds Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Main Bank Account 6,546 - -
Merchandise Account 2,357 - -
Gala Account 448 - -

CCXX R1 accounts (SS)

02/06/2021

1

Total cash funds 9,350 - - -
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted
funds		 Restricted funds Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs		 Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset
belongs		 Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use		 - -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees		 Signature Print Name Date of approval
Syed Faiz Raza Hamdani

CCXX R2 accounts (SS)

02/06/2021

2

Table 1

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name THE10THDAY.COM members of On accounts for the year 31 July 2021 Charity no 1174208 ended (if any) Set out on pages 1 and 2 (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 31/ 07/ 2020DD / MM / YYYY .

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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

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

Signed: Name: Zen Rizvi ACA BFP Relevant professional qualification(s) or body ICAEW (if any):

Date: 31/05/2022

Address:

10 Hornby Road

Manchester M32 0RQ

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight 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 .

October 2018

2

IER

THE10THDAY.COM THE10THDAY.COM THE10THDAY.COM THE10THDAY.COM THE10THDAY.COM No(if any) No(if any) CC16a
Receipts andpayments accounts
For the period
from		 01/08/2020 To 31/07/2021
Section A Receipts and payments
Unrestricted
funds		 Restricted funds Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 14,008 - - 14,008 20,951
Gala - - - - 349
Fundraising event - - - - -
Merchandise 2,847 - - 2,847 5,405
Giftaid - - - - -
Sub total_(Gross income for AR) _
16,855		 - - 16,855 26,704
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total
-		 - - - -
**Total receipts **
16,855		 - - 16,855 26,704
A3 Payments
Program - - - - -
Gala 48 - - 48 58
COVID-19 charitable contributions - 0 - - - 8,512
Merchandise 2,385 - - 2,385 8,325
Marketing/Social media/web development 5,000 - - 5,000 5,673
Advertising campaign 1,200 - - 1,200 6,810
Administration 479 - - 479 280
Procurement 1,500 - - 1,500 -
**Sub total **
10,613		 - - 10,613 29,658
10,613
A4 Asset and investment
purchases,(see table)
- - - -
- - - -
**Sub total **
-		 - - - -
**Totalpayments **
10,613		 - - 10,613 29,658
**Net of receipts/(payments) **
6,242		 - - 6,242 -
2,954
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end 9,350 - - 12,305 9,350
**Cash funds thisyear end **
15,592		 - - 18,547 6,396
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds		 Restricted funds Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Main Bank Account 12,742 - -
Merchandise Account 542 - -
Gala Account 2,308 - -
- - - -
- - - -
**Sub total **
-		 - - - -
**Totalpayments **
10,613		 - - 10,613 29,658
**Net of receipts/(payments) **
6,242		 - - 6,242 - 2,954
A5 Transfers between funds - - - - -
A6 Cash funds lastyear end 9,350 - - 12,305 9,350
**Cash funds thisyear end **
15,592		 - - 18,547 6,396
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Main Bank Account 12,742 - -
Merchandise Account 542 - -
Gala Account 2,308 - -

CCXX R1 accounts (SS)

02/06/2021

1

Total cash funds 15,592 - - -
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted
funds		 Restricted funds Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs		 Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset
belongs		 Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use		 - -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates		 Amount due
(optional)		 When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees		 Signature Print Name Date of approval
F. Hamdani Syed Faiz Raza Hamdani 21/05/2022

CCXX R2 accounts (SS)

02/06/2021

2