Charity number 1185666 FOUNDATION MAMA CHRISTINE MONGI FINANCIAL STATEMENT 31 March 2024 FOUNDATION MAMA CHRISTINE MONGI Report and accounts Contents Pago Charity information Trustees, report Accounlanls, report Statement ot Financial Acb'vilies Balance sheet Notes to the accounts FOUNDATION MAMA CHRISTINE MONGI Charity Information Trustee Antoine N Wembo Accountants Manchester Accountancy Services 144 Cheelham Hill Road Mancheslef Lancs M8 8PZ Sollcltor8 Bankèrs Sanlander Customer5 services Centre Boolle 4GB R&glstored Offlce 30 Vveslmibsler House Sl stephen street Salfor¢J M3 7HJ Reglsltrr Charlly Numbor 118S666 FOUNDATION MAMA CHRISTINE MONGI Registered nu￿ 1185666 Trustees, Report The Tru51ees present their report and accounts for the year ended 31 March 2024. Legal and administration Foundation Mama Chisitiane Mongi is a registered charity number 1185666 and subject to the regulation of the charity commission Structure, Governance and Management The Charity Is governed by ils consiilulion The charity is conslituled as an associal￿ft eonsisling of members. The Iruslees are appointed re appointed al the annual general meeting Trustee The following persons served as Trustee during the y&ar'. Antoine N Wembo ObJe¢tive & Vision 11 The advancement in education with a view lo helping people development lo meet their own needs in society 21 helping the poor and less fortunate people 31 Help and raise the awarness for services and relief for poverty 41 The promotion of peace and harmony 51 Help lo reduce Hale and race Crime Flnancial revlew of the year Donation and Grants received during the year We￿ £ 11254 £ 3344 was spent on food distribution to needy people and £598 was spent on premises and £2938 Management & Administration costs and £6000 was spent on wages and salaries. Summary of main activities 11 helped the poor and homeless people 21 expansion of food delivey services lo wider people 31 extension of support services for needy people Achievement and perforniances 1 Provided support lo poor and needy people 21 Provide help and support to less fortunate people 31 Helped needy people in post covid19 pendamrc 4} Arranged hate crime awarnes5 week Plans for futurg 1 Cinlinue supporting the needy people 2 Delivering the food lo poor people 3 Helping needy people In all kinds This report was approved by the board on 14 February 2025 and signed on its behalf. Antoine N Wembo Trustee FOUNDATION MAMA CHRISTINE MONGI Independent Examiner rèport to thè Trusteos of FOUNOATION MAMA CHRISTINE MONGI I report on the accounts ol foundation mama christine mongi for the year ended 31 March 2023 Respectlve responsabality of trustfres and •xaminor The charily,s Iruslees are responsible for the preparation of the accounts The charity Irusles consider th81 an audit is not required for thi5 year under section 144121 of the charities A¢1 2011 (the 2011 Act land that an independent examination is needed it is my responsibility lo examine the accounts under section 14S of the 2011 act lo follow the procedures laid down in general dI￿¢t10n¥ given by Charity ¢ommis$ion under secl 14515llbl ol the 2011 act and lo slate whether particular matter5 have come to my attention Ba818 ol Independent 8xamlner,8 report My examination was carried out in 8¢cordan¢e with tha general directions given by the charity comms510n an examination includes a review of the accounting records kept by the charity an(1 comparision ol the accounts presented with those records il 8150 includes consideration ol any unusual items or disclosures in accounts and seeking of expalnations from you as Iruslee concering any such matters Th¢ procedures undertaken do not provide all the evid•nce that would be rquire in an audit and consequently no opinion is given as lo whether the accounts pre8enl a true and fair view and report is limited lo those matters sel out the statement below Independent examiner,s slalemenl in Connection with my examination no maller has come lo my attention 11 which gives me reasonable cause lo believe that in any material re8pecl th$ requirement lo keep accounting records and In accoradance with section 130 01 the 2011 Act and to prepare accounts which accord with the accounting re¢ord8 and to comply with the accounting requiremenmls of the 2011 act have not been mel or 2 to which in my opinion allenlion should be drawn in order to onable a proper understanding of the a¢¢ounls lo be reache¢J er Accountancy Services 144 Cheetham hill road Manchester M8 8PZ FOUNDATION MAMA CHRISTINE MONGI Statement of Financial Activities for the year ended 31 March 2024 Notes 2024 Incoming Resource8 Donations 11.254 Local coun¢il grants Total incoming resources 11 Resourcos Expended Food distrltyullon for needy people wages & National Insurancè 3,344 6.000 Management & Administrative expens8s 3,536 Total Rtr30urco• Expandod Net Income R•¢ource• 11,6261 total fund Brought forward Total funds carrled forward 1,624 FOUNDATION MAMA CHRISTINE MONGI Balance Sheet as at 31 March 2024 Notes Flxed Assets Tangible Assets 2024 Current assets Cash al bank and in hand Crodltor8'. amount8 falllng due withln one year Net current a$set8 Not Ilabllltles 1,626 Funds of the Charlty Unreslricled Funds Bld Total fund8 1,624 Antoine N Webmbo Tru$lee Approved by the board on 14 February 2025 FOUNDATION MAMA CHRISTINE MONGI Notes to Financial statement for the year endod 31 Mar¢h 2024 1 Accounting policies Basis of preparatiTon The accounts have been prepared under the historical cost convention on going concern basis and in accordance with the SORP 2005 and wrth the a¢￿unting standards b Incoming Resourcès Fee income and donation are included in the slalement of financial activities SOFA when received by charity Dgprgciation Depreciation has been provided at the following rates in order lo write off the assets over their estimated useful lives. Fixture & fittings 150fi straight line d Expenditure Recoganition Liabalilies are recoganised as soon as there 15 legal or constractive obligation committing the charity to pay out resources e Management & Admistratlon Expénses includes all expenditure not directly related lo the eharityable activities of fund raising ventures Fee & Donations Received from Donation and grant 3 Dlrect Charltyable cost Wages & Nic for staff 6000 4 Funds of charity 2024 Al 1 April 2023 Total fund carried forward 11,6261 Al 31 March 2024 1,624 S Credltors.. amounts falling due within one year 2024 Trade creditor5 FOUNDATION MAMA CHRISTINE MONGI Detailed Flnancial Statement for the year ended 31 March 2024 2024 Income recourses 11,254 Adminlstrative expenses Employee costs.. Wage5 and salaries 6,000 6,000 Premises costs. Rates Light and heal Repairs and maintenance 598 General administrative expenses.. Telephone and fax Insurance Stationery and printing Traveling Bank Charges Distribution of food to needy people 598 343 38 26 106 112 3,344 3.969 Legal and professional costs". Other legal and professional 300 300 2,013 12,880 Sundrie5