| Trustees' Annual Report | for the period | ||||||||
| From | Period start date | To |
Period end date | ||||||
| Day 02 |
Month 04 |
Year 2023 |
Day 01 |
Month 04 |
Year 2024 |
||||
| 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 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(if any) ** |
|---|---|---|---|---|
| Adnan Sohail | ||||
| Aftab Shabir | ||||
| Saliha Ilyas | ||||
March 2012
TAR
1
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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
CIO – FOUNDATION
Type of governing document
(eg. trust deed, constitution) Association How the charity is constituted
- (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
March 2012
TAR
2
THE OBJECTS OF THE CIO IS TO PRESERVE AND PROTECT PHYSICAL AND MENTAL HEALTH FOR THE PUBLIC BENEFIT BY ASSISTING WITH ISSUES Summary of the objects of the RELATING TO BULLYING, DOMESTIC VIOLENCE, charity set out in its governing document KNIFE CRIME, SEXUAL ABUSE AND OTHER FORMS OF ABUSE. NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE 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)
March 2012
TAR
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
March 2012
TAR
4
Section D Summary of the main achievements of the charity during the year
Achievements and performance
Section E
Financial review
March 2012
TAR
5
Brief statement of the charity’s policy on reserves
Dormant Accounts
Details of any funds materially in deficit 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
Signature(s) Aftab Shabbir Full name(s) Trustee Position (e.g.,
Secretary, Chair, etc) Date 08.01.2025
March 2012
TAR
6
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Charity Name No (if any) A4 Asset and
National Care Trust 1184887 purchases, (see ta
Receipts and payments accounts
For the period Period start date Period end date
To
from 02-Apr-2023 01-Apr-2024
Section A Receipts and payments Total
payments
Unrestricted Restricted Endowment
500
Total funds
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
Net of
receipts/(pay
A1 Recei Donation pts 5 - ments) -
A5
- - Tra -
- - nsf -
ers
- - bet -
- - we -
en
- - fun -
- - ds -
A6
- - Ca -
sh
Sub total (Gross income for AR)
5 - fun -
ds
las
A2 Asset and investment sales, t
(see table). - - - year
-
- - - en
- - - - d
Sub total -
Total receipts 5 - - 5
A3 Payments
Advertisement & Websites 500 - - 500
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 500 - - 500
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Cash funds this year end -
-
-
CC16a - -
-
-
-
-
Last year to the nearest £ -
-
-
-
-
-
- -
-
-
-
- -
-
-
-
-
-
-
CCXX R1 accounts (SS) 1
Section B Statement of assets and liabilities at the end of the period
B3 Investment assets
Categorie
s
----- End of picture text -----
B1 Cash funds
B4 Assets retained for the
charity’s own use
B2 Other monetary assets
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Unrestricted Restricted | Unrestricted Restricted | Unrestricted Restricted | Unrestricted Restricted | Endowment funds | Endowment funds | Endowment funds | Endowment funds | funds | funds | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | |||||||||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| Fund to which | Current value | Details | asset | ||||||||||
| belongs | Cost (optional) | (optional) |
cash in hand & at bank
| Details Total cash funds (agree balances with receipts and payme nts accoun t(s)) - |
Unrestricted ~~funds~~ to nearest £ 500 - - - 500 OK |
Restricted ~~funds~~ to nearest £ - - - - OK |
Endowment |
|---|---|---|---|
| ~~funds~~ to nearest £ - |
|||
| - | |||
| - | |||
| - | |||
| OK |
| - | - | - | - | Current value (optional) |
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|---|---|---|---|---|---|---|---|---|
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Details | ||||||||
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| Details | Fund to which liability relates |
Amount due (optional) - |
When due (optional) |
|||||
| - |
| Dormant Accounts | - | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Signature |
- | Print Name | Date of approval |
||||||||||
| - | Aftab Shabir | 08.01.2025 | |||||||||||
| - | Trustee | ||||||||||||
| CCXX R2 accounts (SS) | 2 |