OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Make Every Move Count

Registered charity (England & Wales) number: 1179529

Trustees’ annual report & statement of financial activity for the year ended 31 March 2025

Trustees

Amrish Shah Anant East Pradeep Kumar Shah Kaushik Shah

Make Every Move Count: Trustees’ Annual Report & Financial Statements

Page 1 of 8

Trustees’ Annual Report & Statement of Financial Activity for the year ended 31 March 2025

Contents

Contents Contents
Reference and administration details ........................................................................ 3
1. Charity name & registration .............................................................................. 3
2. Charity address and contact details .................................................................. 3
3. Names of the Trustees who manage the Charity ............................................. 3
4. Names of advisors & senior members of staff .................................................. 3
5. Bank................................................................................................................... 3
Structure, governance & management ...................................................................... 3
6. Type of governing document ............................................................................ 3
7. Charitable objects ............................................................................................. 3
8. Trustee selection methods................................................................................ 4
Activities .................................................................................................................. 4
9. Statutory declaration ........................................................................................ 4
Achievements & performance................................................................................... 4
10. Outputs and outcomes for the Charity’s beneficiaries ..................................... 4
11. How the public have benefitted ....................................................................... 4
12. Contributing to activities run by other organisations ....................................... 4
13. Trustee development ........................................................................................ 5
Financial review ........................................................................................................ 5
14. Details of any funds materially in deficit .......................................................... 5
15. Policy on reserves ............................................................................................. 5
16. Principal sources of funding and outgoings ...................................................... 5
17. Remuneration of trustees ................................................................................. 5
18. Financial status .................................................................................................. 5
19. Statutory statements on liabilities .................................................................... 5
20. Independent Examination of the accounts ....................................................... 5
Statement of financial activity .................................................................................. 6
21. Receipts & payments accounts for the year ended 31 March 2024 ................. 6
22. Statement of assets and liabilities as at 31 March 2024 .................................. 7
23. Notes to the accounts ....................................................................................... 7
24. Approval of the Board of Trustees .................................................................... 8

Make Every Move Count: Trustees’ Annual Report & Financial Statements

Page 2 of 8

Trustees Annual Report & Statement of Financial Activity for the year ended 31 March 2025

Reference and administration details

1. Charity name & registration

Small charity support

The Charity is a Charitable Incorporated Organisation, number 1179529, registered with the Charity Commission for England Wales on 13 August 2018.

The Charity was previously called ‘Friends Against Poverty Charitable Foundation’ and was renamed ‘Make Every Move Count’ (also known as ‘MEMC’) on 24 January 2021.

The Charity is registered with HM Revenue & Customs to reclaim Gift Aid.

2. Charity address and contact details

Address: 5 Aspens Place, Hemel Hempstead, Hertfordshire, HP1 2TY, England

Email: trustees@memc.org.uk

Website: memc.org.uk

3. Names of the Trustees who manage the Charity

Name Role Appointed
Amrish Shah Treasurer 23 October 2020
Anant East Secretary 23 October 2020
PradeepKumar Shah 23 October 2020
Kaushik Shah 01 February2021

4. Names of advisors & senior members of staff

The Charity does not have any advisors or employ any staff.

5. Bank

Metro Bank Plc, One Southampton Row, London WC1B 5HA, UK.

Structure, governance & management

6. Type of governing document

Constitution – based on the Charity Commission’s model governing document for Foundation Charitable Incorporated Organisations, where the Trustees are the only Members of the Charity.

7. Charitable objects

As defined in the Charity’s Constitution (governing document), the Charity’s objects are: The provision of donations, services, equipment or items to individuals, charities and organisations in need in the UK, Indian sub-continent or Africa and concerned with the:

Make Every Move Count: Trustees’ Annual Report & Financial Statements

Page 3 of 8

needs, generate a sustainable income and become self-sufficient; or

8. Trustee selection methods

There must be at least three Charity trustees. The maximum number of trustees is 12.

In accordance with the Constitution, Trustees are appointed or re-appointed for a term of three years by a resolution passed at a properly convened meeting of the Charity trustees.

In appointing Trustees due consideration is given to ensuring that the Trustees have, between them, the skills and experience necessary to manage the Charity effectively and in accordance with charity law.

Activities

9. Statutory declaration

The Trustees confirm that they have paid due regard to the guidance issued by the Charity Commission on public benefit in deciding what activities the Charity should undertake.

Achievements & performance

10. Outputs and outcomes for the Charity’s beneficiaries

No trustees were appointed, or resigned, during the year. The Charity remains quorate with four trustees.

During the year, the trustees focused on fund-raising and spending those funds on activities to further the Charity’s objects.

The Trustees of MEMC are also voluntary members of The Desi Ramblers, a hiking group. The Desi Ramblers organises charity fund-raising walks, with funds raised being donated to MEMC. MEMC received donations during the year raised by the following Desi Ramblers charity fund-raising walks:

11. How the public have benefitted

The Charity did not engage in any activity during the year.

12. Contributing to activities run by other organisations

MEMC donated £32,985 during the year to the following charities:

Make Every Move Count: Trustees’ Annual Report & Financial Statements

Page 4 of 8

13. Trustee development

Trustees are encouraged to participate in development opportunities as and when appropriate.

Financial review

14. Details of any funds materially in deficit

The Charity has no funds which are materially in deficit.

15. Policy on reserves

For these purposes the Charity will endeavour to generate and maintain reserves which are at least 0% of its annual turnover.

16. Principal sources of funding and outgoings

The Charity’s principal sources of funding are donations from individuals. The Trustees aim to hold annual and ad-hoc fundraising events, as well as seeking corporate sponsorship and donations.

The Charity’s outgoings will primarily be on charitable activity in line with its objects as set out in clause 2.2. The Charity seeks to be highly efficient and, asides from unavoidable card charges and fees of the Independent Examiner, aims to spend less than 1% of its income on administration overhead.

17. Remuneration of trustees

All Trustees act in a voluntary capacity and receive no remuneration or other material benefits from their services to the Charity.

Out-of-pocket expenses necessarily and reasonably incurred by Trustees in promoting the purposes of the Charity are reimbursed at cost. No Trustees claimed any expenses during the year.

18. Financial status

MEMC’s current resources from unrestricted donations are more than sufficient to meet its outgoings for at least next year.

All the indications are that this will remain the case for the foreseeable future.

19. Statutory statements on liabilities

The Trustees declare that:

20. Independent Examination of the accounts

The Charity’s income was below £25,000 and so no independent examination of these accounts was required or requested by the Trustees.

Make Every Move Count: Trustees’ Annual Report & Financial Statements

Page 5 of 8

Statement of financial activity

  1. Receipts & payments accounts for the year ended 31 March 2025

Make Every Move Count: Trustees’ Annual Report & Financial Statements

Page 6 of 8

22. Statement of assets and liabilities as at 31 March 2025

23. Notes to the accounts

a) Accounting policies

The financial statements have been prepared in accordance with the Charities Act 2011 Section 133, using the receipts and payments basis available to small charities and the Charity’s own simple accounts spreadsheet.

Out-of-pocket expenses incurred necessarily, reasonably and incidentally in the course the Charity’s activities are reimbursed at cost. No Trustees received any reimbursement of out-of-pocket expenses in the financial year.

No trustee receives any payments for the services they provide to the Charity. In the current financial year, the Charity employed no staff or external contractors.

The Charity has not purchased or disposed of any fixed assets in the current financial year.

Cheques for goods or services purchased, or invoices for goods or services delivered, which are issued prior to the end of the financial year but not appearing in the end of financial year bank statement are reported as outstanding creditors or debtors respectively.

All amounts are recorded to the penny, but in these accounts are shown as digitally rounded to the nearest pound. This can occasionally result in a total apparently not being the sum of its constituent amounts. All individual amounts, and their totals, are nevertheless correct.

Make Every Move Count: Trustees’ Annual Report & Financial Statements

Page 7 of 8

24. Approval of the Board of Trustees

The Trustees declare that they have approved the above Annual Report & Statement of Financial Activity.

Signed on behalf of the Trustees by:

Amrish Shah Treasurer 05 January 2026

Make Every Move Count: Trustees’ Annual Report & Financial Statements

Page 8 of 8