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2022-07-31-accounts

Trustees’ Annual Report for the period

Period start date: 01/08/2021 Period end date: 31/07/2022

Charity name: THE10THDAY.COM

Charity registration number: 1174208

Objectives and Activities

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

You may choose to include further statements where relevant about:

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

Other

Achievements and Performance

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SORP reference
We organised a peace walk in the city
centre of Manchester, which was
attended by people all across the
Summary of the main country.
Para 1.20
achievements of the
charity, identifying the Selling of the10thday.com merchandise
difference the charity’s and jewellery
work has made to the
circumstances of its Hosting educational events,
beneficiaries and any discussions and seminars with the local
wider benefits to society
community
as a whole.
Worked in collaboration with student
organisations to promote inter-faith
dialogue
Organised a 10 day commemoration of
the martyrdom of Hussain with regular
attendances of 1,000 people
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Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 The charity earned a surplus of funds
financial position at the during the year
end of the period
Statement explaining the Para 1.22 Reserves are held to protect the
policy for holding charity in case of loss of income.
reserves stating why they
are held
Amount of reserves held Para 1.22 £10,000
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 None
in deficit
Explanation of any Para 1.23 No uncertainties
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

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

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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Appointed
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
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name THE10THDAY.COM
Other name the charity n/a
uses
Registered charity 1174208
number
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Charity’s principal 34 DENISON ROAD
address MANCHESTER
M14 5SQ
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 SYED FAIZ RAZA
HAMDAN
2 [SHAZIA JABEEN ]
HUSSAIN
3 [HAMED HESHMATI ]
RAFSANJANI
4
5
6
7
8
9
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
2
0
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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

Funds held as custodian trustees on behalf of others

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

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

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

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 Hamdano

Position (eg Chair Secretary, Chair, etc)

Date 28/05/2023

THE10THDAY.COM 1174208

Receipts and payments accounts For the period 8/1/2021 To 7/31/2022 from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Fundraising Activities 12,005 - - 12,005
Donations 25,342 - - 25,342
Merchandise sales 17,555 - - 17,555
Standing Orders 11,784 - - 11,784
- - - -
- - - -
- - - -
- - - -
66,685 - - 66,685
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 66,685 - - 66,685
A3 Payments
Video Production 2,000 - - 2,000
Merchandise 15,053 - - 15,053
Fun Fair 6,045 - - 6,045
Collaboration events 425 - - 425
Aministration 503 - - 503
Art Stall/Exhibit 315 - - 315
Muharram Program 29,479 - - 29,479
Procurement 3,507 - - 3,507
Storage Rent 1,034 - - 1,034
Sub total [ 58,361 ] - - 58,361
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 58,361 - - 58,361
Net of receipts/(payments) 8,324 - - 8,324
A5 Transfers between funds - - - -
A6 Cash funds last year end 15,592 - - 15,592
Cash funds this year end 23,916 - - 23,916
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Main Bank Account
Merchandise Account
Gala Account
Total cash funds		 to nearest £
21,664
1,908
344
23,916


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
F. Hamdani Syed Faiz Raza Hamdani

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CC16a
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Last year

to the nearest £

14,008 2,847 - - - - - 16,855

16,855

5,000 2,385 - - 479 - - 1,500 - 9,364

9,364 7,491 - - 7,491

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

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Date of
approval
5/28/2023
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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name THE10THDAY.COM

On accounts for the 31/07/2022 year ended

Charity no (if 1174208 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 31/ 07 / 2022

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the

Independent I have completed my examination. I confirm that no material examiner's matters have come to my attention in connection with the statement 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 this report in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Zen Rizvi BFP ACA

Date: 29/05/2023

Relevant ICAEW professional

1

Oct 2018

IER

qualification(s) or body (if any):

Address: 10 Hornby Road Manchester M32 0RQ

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