Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 04 2021 To 31 03 2022
Section A Reference and administration details
Charity name MERCY FOUNDATION CIO
Other names charity is known by
Registered charity number (if any) 1183870
Charity's principal address 239 Otley Road
Bradford
Postcode BD3 0LP
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Shahid Hassan | Chair | |||
| Maqsood Hussain | ||||
| Ibrar Hussain | ||||
| Fizana Kauser Hassan | ||||
| Sahdia Kauser Hassan |
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution)
How the charity is constituted
Constitution
CIO
(eg. trust, association, company)
Trustee selection methods
Elected
(eg. appointed by, elected by)
Section D Achievements and performance
Improved facilities Summary of the main achievements of the Educational classes for children charity during the year Quran classes for family Food bank services for the community Daily Prayers
TAR
March 2012
1
Section D Achievements and performance
Fridays Prayers Bereavement facilities Youth Club Seminars & workshops
Section E Financial review
All reserves are available for charity purpose
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
NONE
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) S Hassan
Full name(s) Shahid Hassan Position (eg Secretary, Chair, Chair etc)
Date 20/01/2023
TAR
March 2012
2
| MERCY FOUNDATION CIO | MERCY FOUNDATION CIO | MERCY FOUNDATION CIO | 1183870 | 1183870 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/04/2021 |
To |
Period end date | |||
| 31/03/2022 | ||||||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 29,154 29,154 29,154 33,735 - 33,735 33,735 - 4,581 - 7,526 2,945 |
Restricted funds to the nearest £ - 4,965 4,965 4,965 - 4,775 4,775 4,775 190 - - 190 |
Endowment funds to the nearest £ |
Total funds to the nearest £ 29,154 4,965 34,119 34,119 33,735 4,775 38,510 38,510 - 4,391 |
Last year to the nearest £ |
|
| Donations | 29,154 | - | 29,154 4,965 34,119 |
9,784 | ||
| Foodparcel | - | |||||
| Sub total(Gross income for AR) |
29,154 |
9,784 | ||||
| Total receipts A3 Payments |
||||||
| - | 34,119 | 9,784 | ||||
| Charitable activities | 33,735 | - | 33,735 4,775 38,510 |
8,632 | ||
| Foodparcels | - | - - |
- | |||
| **Sub total ** | 33,735 | 8,632 | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 8,632 | |||||
| - 4,581 | 190 | - | - 4,391 | 1,152 | ||
| - | - | - | - 7,526 |
- | ||
| 7,526 | - | - | 6,374 | |||
| 2,945 | 190 | - | 3,135 | 7,526 |
CCXX R1 accounts (SS)
25/01/2023
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories B1 Cash funds Signed by one or two trustees on behalf of all the trustees |
Details Total cash funds (agree balances with receipts and payments account(s)) Bank Signature S Hassan |
Unrestricted funds Restricted funds to nearest £ to nearest £ 2,945 190 2,945 190 OK OK Print Name Shahiid Hassan |
Endowment funds to nearest £ |
| - | |||
| - | |||
| OK | |||
| Date of approval |
|||
| S Hassan | Shahiid Hassan | 20/01/2023 | |
CCXX R2 accounts (SS)
25/01/2023
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of |
Charity Name MERCY FOUNDATION CIO |
|||
|---|---|---|---|---|
| On accounts for the year ended | 31 March 2022 | Charity no (if any) |
1183870 | |
| Set out on pages | 1-2 | |||
| (remember to include the page numbers of additional she |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022.
Responsibilities and basis of As the charity trustees of the Trust, you are responsible for the preparation of the report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
Directions given by the Charity Commission under section 145(5)(b) of the Act.
ndependent examiner's
any material respect:
-
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: Name: Address: |
S Mahmood |
|---|---|
| SAEED MAHMOOD | |
| 103 Washway Road | |
| Sale | |
| M33 7TY |
[Only complete if the examiner needs to highlight matters of concern (see CC32, ] Independent examination of charity accounts: directions and guidance for examiners).
October 2018
1
IER
IER 2 October 2018