Charity nu ber 1185666 FOUNDATION MAMA CHRISTINE MONGI FINANCIAL STATEMENT 31 March 2025 FOUNDATION MAMA CHRISTINE MONGI Report and accounts Contents Pago Charity infomiation Trustees, report Accounlanls, report Statement of Financial Activities Balance sheet Notes lo the ac¢ounts FOUNDATION MAMA CHRISTINE MONGI Charity Information Trustee Antoine N Weml>o Accountants Manchester Aceounlancy Services 144 Cheelham Hill Road Manchester Lancs M8 8PZ Sollcltorn Bankers Sanlander Customers services Centre Boolle 4GB Roglstered OffSc• 30 Westmibster House Sl stephen street Salford M3 7HJ Reglster Charfty Number 1185666 FOUNDATION MAMA CHRISTINE MONGI Registered nuTh 1185666 Trustees. Report The Trustees present their report and accounts for the year ended 31 March 2025. Logal and administration Foundation Mama Chisiliane Mongi is a registered chanty number 1185666 and subjec the regulation of the charity ¢ornmission . Structure, Governance and Management The Charity is govemed by ils eonslitulion . The charity is constituted as an associ Consisting of members. The tru51ees are appointed re appointed at the annual gen meeting Tru$te& The lollowing persons seNed as Twstee during the year.. Antoine N Wembo to ion al Obloctive & Vlslon 11 The advancement in education with a vtew to helping people development lo m their own needs in society 21 helping the poor and less fortunate people 31 Help and raise the awarness for services and relief for povety 41 The promotion of peace and harmony 51 Help lo reduce Hale and race Crime Flnanclal revlew of tho year Donation and Grants received during the year were £ 5S37 £2160 was spent on food distribution lo needy people and £125 was spent on prem £376 Management & Administration costs and £2000 was spent on wages and sal Summary of main activities 11 helped the poor and homeless peop 21 expansion of food delivey services lo wider people 3} extension of support services for needy people es and ies. Achlevement and perfomiances 1 Provided support lo poor and needy people 21 Provide help and support to less fortunate people 31 Helped needy people in post covid19 pendamtc 41 Arranged hate crime awarness week Plan$ for futuro 1 Cinlinue supporting the needy people 2 Delivering the food to poor people 3 Helping needy people in all kinds This report was approved by the board on 23.1.2026 and signed on its behalf. Antoine N Wembo TnJstee FOUNDATION MAMA CHRISTINE MONGI Independent Examlnor report to the Trustees of FOUNDATION MAMA CHRISTINE MONGI I report on the accounts of foUndat￿n mama christine mongi for the year ended 31 2023 Respoctlv• respon•aballty of trust•O8 and examln•r The charity,s Iruslees are responsible for the preparation of the accounts. The charity Consider that an audit is not required for this year under section 144121 of the ¢h8ri 2011 Ilhe 2011 Act land that an independent examination is needed March rustes e8 Act il is my responsibility to examine the accounts under section 145 of the 2011 act to follow the procedures laid down in general directions given by charity commission un 14515llbl of the 2011 a¢1 and to Slate whether particular matters have come to my attentson er sect 84018 ol Indopend•nt •xamlnor,8 r•port My examination wa$ carried out in accordance with the general directsons given by the commssion an examination includes a review of the accounting records kept by the ch and comparision of the accounts presented with those records il also includes consider of any unusual items or disclosures in accounts and seeking of expalnation8 from you Iruslee concering any Sltch matters The procedures undertaken do not provide all the evidence that would be rquire in an and consequently no opinion is given as to whether the accounts pre86nl a true and fai ond report Is limited lo those matters sot out the statement below Independent examiner,s statement in connection with my examinatson no matter has come to my attention 1} which gNe$ me reasonable cause to believe that In any material respect the require to keep accounting records and in accoradance with $e¢bon 130 of the 2011 A to prepare accounts which accord with the accounting records and to comply w a¢eounling requiremenmls of the 2011 act have not been mel or 2 to whlch in my oplnion attention should be drawn in order10 8nable a proper understs of the accounts lo be reached harity tion view ent land hth• dlng sler Aoeoun aney Services 144 Cheetham hill road Manchester M8 8PZ FOUNDATION MAMA CHRISTINE MONGI Statement of Flnanclal Activitl8s for the year ended 31 March 2025 Notes 2025 Incomlng Resources Donations 5.537 Lc¢al council grants 5.537 Total incoming resources Rosources Exponded Food distribution for needy people wages & National Insurance 2,160 2.000 Management & Adrninistralive expenses 501 Total Resourcgs Expandgd Not In¢ome Recource8 876 total fund Brought forward {1,6241 Total funds carried forward 748 FOUNDATION MAMA CHRISTINE MONGI Balance Sheet as at 31 March 2025 Notes 2025 Flxed Assets Tangible Assets Curront •$$ets Cash al bank and in hand Credltors: amount8 falllng due wlthln one yèar 17481 Not ¢urront Il•bllltl¢s {748) Net Ilabllltle8 748 Funds of the Charlty Unrestricted Funds 1748) 748 Total funds Antoine N Webmbo Trustee Approved by the board on 23.1.2026 FOUNDATION MAMA CHRISTINE MONGI Notss to Financial statement for the year ended 31 March 2025 1 A¢countlng pollclo8 a Ba31s olpreparatlon The accounts have been prepared under the hisloTical cost convention on going Con in accordance with the SORP 2005 and with the accounting standards n basis and b In¢omlng Ro8oiir¢e8 Fee income and donation a￿ included in the statement of financial activities SOFA w by charity en received Depreclatlon Depreciation has been provided at the lollowing rates in order to Wfrte off the asse eslimaled useful lives. over th•lr Fixture 8 fittings 15% straight line d Exyndlturn Recoganltlon Liabalities are recoganised as soon as there Is legal or Constra￿1ve obligalion committ. charity to pay out resources 9th6 e Manaqom•nt & Admlstrntlon Exp•n8•8 includes all expenditu￿ not directly related to the charityable activities of fijnd raising v F•• & Don•tlon• nlure8 Received from Donation and grant 3 Dlrn¢t Ch•rStyable ¢081 Wages & Nic for staff 6000 4 Fund• of charlty 2025 Al 1 April 2024 Total fund carried forward 11,6241 876 At 31 March 2025 748 6 Crodltorn,. 4mount• falllng duo wlthln on• y••r 2025 Trade creditors 1748) FOUNDATION MAMA CHRISTINE MONGI Detalled Financial Statement for the year ended 31 March 2025 2026 Income r•courdO8 5,537 Admlnl•tratlve expen80• Employee costs Wages and salaries 2,000 2,000 Premises costs.. Rates Light and heal Repairs and maintenance 23 102 125 General adminislralive expense$'. Telephone and fax Postage Stationery and printin9 Traveling Bank Charges Distribut￿n of food to needy peoplo 83 21 22 2,160 2.286 Legal and professional costs.. Other legal and professional 250 250 4.661