|||||||||||
|---|---|---|---|---|---|---|---|---|---|
||**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||||
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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
**----- Start of picture text -----**
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
**----- End of picture text -----**
**----- Start of picture text -----**
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)**|
|---|---|---|---|---|---|---|---|---|
|||||**-**|||||
|||||**-**|||||
|||||**-**|||||
|||||**-**|||||
|**Details**|||||||||
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|**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|||||||||