## 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** . - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the 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 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: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records 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. * _Please delete the words in the brackets if they do not apply._ **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