## **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**