## **Trustees’ Annual Report for the period** ## **From 02/11/2019 To 01/11/2020** ## **Charity name: Mercy Media** ## **Charity registration number: 1176218** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The purpose of the charity is to advance**
**the Islamic religion for the benefit of the**
**public, mainly but not exclusively,**
**through the producing and broadcasting**
**of faith inspired film and audio**
**productions of an entertaining and**
**teaching nature to enlighten and educate**
**about the Islamic religion and dispel**
**misconceptions.**| |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|**The main activities of the charity are the**
**production, and broadcasting of faith**
**inspired media (audio and visual) via**
**platforms that are most accessible to the**
**public e.g. internet video viewing**
**platforms such as Youtube and also TV**
**channels. Such production is mainly**
**video and audio based and is founded**
**upon the identification of and the**
**research into topics deemed most**
**relevant to the public at the time of**
**production/broadcast.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees have referred to the**
**guidance issued by the Charity**
**Commission on public benefit when**
**reviewing the charity's aims and**
**objectives and in planning its future**
**activities. The trustees consider how**
**planned activities will contribute to the**
**aims and objectives that have been set.**| ## **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|**The charity has had a successful year in**
**the preparation and broadcast of**
**numerous media productions via various**
**social media platforms. Appropriate**
**footage has been procured/licensed. The**
**productions have provided an inclusive**
**and nurturing educative value to**
**members of the public of various**
**backgrounds and beliefs. This has been**
**substantiated by the very encouraging**
**and positive audience engagement and**
**feedback. Such engagement and**
**feedback continues to play a pivotal role**
**in the direction and methods used by the**
**charity in order to fulfil the charity’s**
**objectives.**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The charity remains in a very strong**
**position relating to future growth. No**
**short or medium term financial risk to the**
**charity’s continued operations has been**
**identified.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The trustees have agreed to maintain a**
**liquid balance equal to at least three**
**months of (minimum) annual expenditure**
**(this equates currently to £9000) in order**
**to meet operational costs in the event of**
**a lack of new income in the form of**
**donations or other potential revenue. The**
**trustees assess the adequacy of this**
**policy annually.**| |Amount of reserves held|Para 1.22|**The charity holds in excess of the**
**minimum £9,000 required as per its**
**policy.**| **Additional information (optional)** ## **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|**Mercy Media was registered as a**
**Charitable Incorporated Organisation on**
**11 December 2017.**| |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|**The Trustees consider recruitment of new**
**Trustees as the need arises. In selecting**
**individuals for appointment as charity**
**trustees, existing charity trustees must**
**pay regard to the skills and experience**
**required for the role. Applicants would be**
**encouraged to meet with an existing**
**trustee in order to gain an understanding**
**of the charity’s structure, activities and**
**objectives, in addition to the roles and**
**expectations of Trustees.**| ## **Reference and Administrative details** |Charity name|Mercy Media| |---|---| |Other name the charity uses|N/A| |Registered charity number|1176218| |Charity’s principal address|PO Box 77917
LONDON
NW26 9QH| ||| **Names of the charity trustees who manage the charity** |1
2
3|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Omar Saidi|||| ||Sandra Saidi|||| ||Yasin Saidi|||| ## **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)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|S. Saidi|O.Saidi| |---|---|---| ||Sandra Saidi|Omar Saidi| ||
Chair|Secretary| ||7/1/2022|| ||7/1/2022|| ## Receipts and Payments Accounts **----- Start of picture text -----**
Charity name Mercy Media
Charity number (if any) 1 1 7 6 2 1 8
For the period from (start date) 0 2 1 1 1 9 to (end date) 0 1 1 1 2 0
Section A Receipts and payments
**----- End of picture text -----**
|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**| |---|---|---|---|---|---|---| ||**A1 Receipts**|Unrestricted
funds
to the nearest
£|Restricted
funds
to the nearest
£|Endowment
funds
to the nearest
£|Total funds
to the nearest
£|Last year
to the nearest
£| ||**Charitable Activities**|||||| ||Media streaming|88,216||||| |||||||| |||||||| |||||||| |||||||| |||88,216||||| ||_Sub total_
**A2 Asset and investment sales, etc**
_Total receipts_
**A3 Payments**|||||| |||88,216||||| |||||||| ||**Charitable Activities**|||||| ||Marketing|22,115||||| ||Computing|6060||||| ||Transportation/logistical|2806||||| ||Media Production|11,122||||| ||Insurance|280||||| |||||||| |||||||| |||||||| |||42,383||||| ||Sub total
**A4 Asset and investment purchases, etc**
_Total payments_
_Net of receipts/(payments)_
**A5 Transfers between funds**
**A6 Cash funds last year end**
_Cash funds this year end_|||||| |||||||| |||||||| |||105,833
60,000||||| |||||||| **March 2012: new format January 2017** **CC16a** **Statement of assets and liabilities at the end of the period** **Section B** |Details
**B1 Cash funds**
_Total cash funds_
_(agree balances with receipts and payments account(s))_
Details
**B2 Other monetary assets**
Details
**B3 Investment assets**
Details
**B4 Assets retained for the charity’s own use**
Details
**B5 Liabilities**
Signed by one or two trustees on behalf
of all the trustees
Signature
Cash at Bank
S. Saidi
O. Saidi|Details|Unrestricted
funds
to the nearest
£|Restricted
funds
to the nearest
£|Endowment
funds
to the nearest
£| |---|---|---|---|---| ||Cash at Bank|105,833||| |||||| |||105,833||| |||||| |||Unrestricted
funds
to the nearest
£|Restricted
funds
to the nearest
£|Endowment
funds
to the nearest
£| |||||| |||||| |||||| |||||| |||||| ||Details|Fund to which
asset belongs|Cost
(optional)|Current value
(optional)| |||||| |||||| |||||| |||||| |||||| ||Details|Fund to which
asset belongs|Cost
(optional)|Current value
(optional)| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||Details|Fund to which
liability relates|Amount due
(optional)|When due
(optional)| |||||| |||||| |||||| |||||| ||Signature|||Date of approval| ||S. Saidi|||| |||Sandra Saidi||7/1/22| |||||| ||O. Saidi|||| |||Omar Saidi||7/1/22| **March 2012: new format January 2017** **CC16a** ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** > **Report to the trustees/** Mercy Media **members of On accounts for the year** 01/11/2020 **Charity no** 1176218 **ended (if any)** - I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 01/11/2018. **Responsibilities and basis of report** 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** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention 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. **Signed:** M. Tomaszewski **Date:** 13/8/2022 **Name:** Marcin Tomaszewski **Relevant professional qualification(s) or body (if any): Address:** 26 Lulworth Avenue TW5 0TZ **October 2018** **IER** 1