Trustees’ Annual Report for the period
Period start date: 01/08/2022 Period end date: 31/07/2023
Charity name: THE10THDAY.COM
Charity registration number: 1174208
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 benefit, in particular, the activities, projects or services identified 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 and social justice projects. By not only preaching the values of Hussain but also practicing them, we aim to uphold justice, spread awareness and support humanity. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
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 | |
|---|---|
| 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 |
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 beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We organised a peace walk in the city centre of Manchester, which was attended by people all across the country. Selling of the10thday.com merchandise and jewellery. Hosting educational events, discussions and seminars with the local community. Worked in collaboration with student organisations to promote inter-faith dialogue |
Additional information (optional) You may choose to include further statements where relevant about:
| 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 |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity earned a surplus of funds during the year |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held to protect the charity in case of loss of income. |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | No uncertainties |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| 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 |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| 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:
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 charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | THE10THDAY.COM |
|---|---|
| Other name the charity uses | n/a |
| Registered charity number | 1174208 |
| Charity’s principal address | 34 DENISON ROAD MANCHESTER M14 5SQ |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Syed Faiz Raza Hamdani |
||||
| Shazia Jabeen Hussain |
||||
| Hamed Heshmati Rafsanjani |
||||
– 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 for None 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) F. Hamdani
Full name(s) Syed Faiz Raza Hamdani
Position (eg Secretary, Chair Chair, etc)
Date
19/07/2024
| FORENGLAND AND WALES | Charity Name THE10THDAY.COM ~~es~~ |
Charity Name THE10THDAY.COM ~~es~~ |
Charity Name THE10THDAY.COM ~~es~~ |
Charity Name THE10THDAY.COM ~~es~~ |
Charity Name THE10THDAY.COM ~~es~~ |
No (if any) 1174208 |
No (if any) 1174208 |
|||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts Period start date To Period end date 8/1/2022 7/31/2023 For the period from ~~ee~~ |
CC16a | |||||||||
| 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 | 3,541 | - | - | 3,541 | 25,342 | |||||
| Merchandise Sales | 21,357 | - | - | 21,357 | 17,555 | |||||
| StandingOrders | 11,057 | - | - | 11,057 | 11,784 | |||||
| Fundraisingactivities | - | - | - | - | 12,005 | |||||
| Refunds | 2,284 | - | - | 2,284 | - | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| Sub total(Gross income for AR) | (Gross income for AR) | 38,239 (Gross income for AR) |
- | - | 38,239 | 66,686 | ||||
| - - Sub total - Total receipts 38,239 A2 Asset and investment sales, (see table). ~~———~~ |
- - - - |
- - - - |
- - - 38,239 |
- - 66,686 |
||||||
| A3 Payments | ||||||||||
| Merchandise | 16,166 | - | - | 16,166 | 15,053 | |||||
| Storage rent | 1,993 | - | - | 1,993 | 1,034 | |||||
| Video/Media Production | 2,606 | - | - | 2,606 | 2,000 | |||||
| Miscellaneous expenses | 2,761 | - | - | 2,761 | 3,507 | |||||
| Peace walk expenses | 5,746 | - | - | 5,746 | - | |||||
| Event Expenses | 8,345 | - | - | 8,345 | 36,767 | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| **Sub total ** | 37,617 | - | - | 37,617 | 58,361 | |||||
| - - - - - - - - Sub total - - - - - Total payments 37,617 - - 37,617 58,361 Net of receipts/(payments) 622 - - 622 8,325 A5 Transfers between funds 5,285 - - 5,285 - A6 Cash funds last year end 23,916 - - 23,916 15,592 Cash funds this year end 29,823 - - 29,823 23,917 A4 Asset and investment purchases, (see table) ~~————~~ ~~SSSSBSBS~~ |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Main Bank Account Merchandise Account Gala Account Details Details Details Details Signature F. Hamdani Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 13,306 - - - 12,000 - 25,306 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Syed Faiz Raza Hamdani Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| F. Hamdani | Syed Faiz Raza Hamdani | 7/19/2024 | |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name THE10THDAY.COM
31/07/2023 1174208
On accounts for the year ended Charity no (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
As the charity trustees of the Trust, 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have 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.
Z. Rizvi
19/07/2024
Zen Rizvi
Signed: Date: Name: Relevant professional qualification(s) or body (if any):
ACA
1
October 2018
IER
Address:
10 Hornby Road
Manchester
M32 0rq
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 . None
2
October 2018
IER