Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 02 04 2022 To 01 04 2023
Section A Reference and administration details
Charity name
National Care Trust
Other names charity is known by
Registered charity number (if any) 1184887
Charity's principal address
82 Neville Road, Luton
Postcode LU3 2JJ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Tasneem Hussain | ||||
| Aftab Shabir | ||||
| Saliha Ilyas | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B
Structure, governance and management
Description of the charity’s trusts
Type of governing document
CIO – FOUNDATION
- (eg. trust deed, constitution)
How the charity is constituted
Association
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
Summary of the objects of the charity set out in its governing document
THE OBJECTS OF THE CIO IS TO PRESERVE AND PROTECT PHYSICAL AND MENTAL HEALTH FOR THE PUBLIC BENEFIT BY ASSISTING WITH ISSUES RELATING TO BULLYING, DOMESTIC VIOLENCE, KNIFE CRIME, SEXUAL ABUSE AND OTHER FORMS OF ABUSE. NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE
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PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH[SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005] AND [SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008]
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Section D
Achievements and performance
Summary of the main achievements of the charity during the year
Section E Financial review Brief statement of the charity’s policy on reserves Details of any funds materially in deficit
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Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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
----- Start of picture text -----
Signature(s)
Full name(s) Aftab Shabbir
Position (e.g., Secretary, Chair, Trustee
etc)
Date
----- End of picture text -----
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| CC16a | ||||
|---|---|---|---|---|
| For the period from |
Period start date 02-Apr-2022 |
To | Period end date 01-Apr-2023 |
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 5 - |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
| Donation | - - |
- | 5 | - | |
| - | - | - | |||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - - |
- - |
- | - | - | |
| - | - | - | |||
| Sub total(Gross income for AR) |
5 | - | - | 5 | - |
| - | |||||
| A2 Asset and investment sales, **(see table). ** |
|||||
| - | - | - | |||
| - | - | - | - | - | |
| Sub total | - | - | - | - | - |
| Total receipts A3 Payments |
500 - 5 |
- | |||
| - | 5 | - | |||
| Advertisement & Websites | - - |
- | 500 | - | |
| - | - | - | |||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - - |
- - |
- | - | - | |
| - | - | - | |||
| - | - | - | - | - | |
| Sub total | 500 | - | - | 500 | - |
| A4 Asset and investment purchases, (see table) |
|||||
|---|---|---|---|---|---|
| - | - | - | - | ||
| - | - | - | - | ||
| Sub total | - 500 |
- | - | - | - |
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - | - | 500 | - | ||
| - | |||||
| - 500 |
- | - 500 |
- | ||
| - | - | - | - | - | |
| - - 500 |
- - |
- | - | - | |
| - | - 500 |
- |
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | the end of the period | |
|---|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
Details Total cash funds (agree balances with receipts and payments account(s)) Details cash in hand & at bank |
Unrestricted funds to nearest £ - 500 - - |
Restricted funds to nearest £ |
Endowment funds to nearest £ - - - |
| - - - |
||||
| - 500 |
- | - | ||
| OK | OK | OK | ||
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| Details | Fund to which **asset belongs ** |
Cost (optional) | Current value (optional) |
|
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| Details | Fund to which asset belongs |
Cost (optional) - - |
Current value (optional) |
|
| - - |
||||
| - | - | |||
| - | - | |||
| - | - | |||
| - - |
- - |
|||
| - | - | |||
| Details Signature |
- | |||
| Fund to which liability relates |
When due (optional) |
|||
| Date of approval |
||||
| Aftab Shabir | 20.01.2024 | |||
CCXX R2 accounts (SS)
2