## **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
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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** **TAR** March **2012** 1 ## **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 **TAR** March **2012** 2 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)** **TAR** March **2012** 3 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 **TAR** March **2012** 4 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** **TAR** March **2012** 5 ## **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 -----**
**TAR** March **2012** 6 |||||**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