## 



|Report<br>Of the TrUstees|||
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement<br>of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial Statements||5t06|
|Detailed Statement<br>of Financial Activities|||





## 

|running a charity (P|B2)'.||
|---|---|---|
|REFERENCE ANO|ADMINISTRATIVE|INFORMATION|
|Name of Charity||Mercy Media|
|Charity regietration|number|1376218|
|PrincipaI address||PO Box77917|
|||London|
|||NW26 9QH|



|Trustees|||||
|---|---|---|---|---|
|The trustees||and officers serving|during the year and since the year end were as follows:||
||||Sandra Saidi||
||||Yasin Saidi||
||||Omar Saidi||
|Secretary|||Sandra Saidi||
|Independent||examiner|Nesar Ali||
||||Chartered<br>Certified Accountant||
||||321 Violet Avenve||
||||Hilling don||
||||Middlesex||
||||UB8 3PT||
|Bankers|||Metro Bank||
||||One Soothampton|Row|
||||London||
||||WC18 5HA||
|Approved|by|the Board ofTrustees and signed on its behalf by|||
||||23October 2023||
|Omar Saidi|||||





## 

## 

## 

## 

## 



## 

|Income and|endowments|endowments|from:|
|---|---|---|---|
|Charitable|activities|||
|Activity 2||||
|Total||||
|Expenditure|on:|||
|Charitable|activities|||
|Activity 2||||
|Total||||
|Net income||||
|Reconciliation<br>offLInds||||
|Total funds|brought|forward||
|Total funds|carried|forward||



|Notes|Unrestricted||2021|
|---|---|---|---|
||funds|||
||469,064||279,988|
|||J||
||469,064||279,988|
||(69,134)||(80,270)|
||(69,134)||(80,270)|
||399,930||199,718|
||305,551||105,833|
||705,481||305,551|





## 

|Fixed asseR||
|---|---|
|Tangible assets||
|Current assebs||
|Cash at bank and|in hand|
|Creditors: amounts|falling due within one year|
|Net current assets||
|Total assets less current liabilities||
|Net assets||
|The funds ofthe charity||
|Unrestricted<br>income funds||
|Total funds||



|Nates|2022||2021|
|---|---|---|---|
||2,125||2,500|
||2,125||2,500|
||703,956||303,653|
||703,956||303,651|
||(600)||(600)|
||703,356||363,054|
||705,484||305,55't|
||705,481||305,551|
||705,481||305,551|
||705,481||305,551|
|||V''||





## 

## 

## 



## 

## 

|||Plant and|
|---|---|---|
|Cost or valuation||Machinery|
|At 02 November|2021|2,94'I|
|At 31 E)ecember|2022|2,944|
|Depreciation|||
|At 02 November|2021|443|
|Charge for period||375|
|At 31 December|2022|816|
|Net book values|||
|At 3'i December|2022|2,526|
|At 01 November|2021|2,500|



## 

|2022|202$|
|---|---|
|600|600|
|600|800|





||||||2022|2024|
|---|---|---|---|---|---|---|
||||||E|K|
|INCOME AND ENDOWMENT|||||||
|Charitable<br>activities|||||||
|Media Streaming|||||469,064|279488|
||||||469,064|279,988|
|Total incoming|resaorces||||469,064|279,988|
|EXPENDITURE|||||||
|Charitable<br>activities|||||||
|Oepreciation|- Owned|Assets|||(375)|(441)|
|Legal 8 Profressional|||||(7,583)|(2,581)|
|Marketing|||||(97)|(9,077)|
|CompUting|||||(1,894)|(1,697)|
|Transport<br>&|Logistics||||(10,109)|(3,777)|
|Media Production|||||(2,959)|(1,244)|
|Insurance||||||(813)|
|Postage, Packaging||8 Stationery|||(504)|(341)|
|Rent|||||(39,550)|(59,325)|
|Genera) Expenses|||||(3,391)|(374)|
|Accountancy|Fees||||(600)|(600)|
|Light 8 Heat|||||(2,072)||
||||||(69,134)|(80,270)|
|Total resources|expended||||(69,134)|(80,270)|
||||J|MAM*|||
|Net Income|||||399,930|199,718|