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MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Content Page Basic information 3 Trustees’ annual report 4-7 Receipts and payments accounts 8-9

MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Basic information

Address

1 Poplar Grove Leonard Road

Birmingham B19 1JS

Bank

Cashplus bank

Cottons Centre Cottons Lane

London

SE1 2QG

Accountants

Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre

Batley

West Yorkshire WF17 8LL

Charity registration number

1189300

MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

1st March 2021	1st March 2021	1st March 2021	1st March 2021	1st March 2021	1st March 2021	1st March 2021	1st March 2021
Trustees' Annual Report for the period
From	Period start date			To	Period end date
	01	May	2020		01	March	2021

Section A Reference and administration details

Charity name

MAA Foundation

Other names charity is known by

Registered charity number (if any) 1189300

Charity's principal address 1 Poplar Grove

Leonard Road, Birmingham

Postcode B19 1JS

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)
	Subtain Khan
	Mehreen Begum
	Hafsah Mahetar

MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Section B Structure, governance and management

Description of the charity’s trusts

CIO -Foundation registered 01 May 2020 Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Appointment of trustees Trustee selection methods (1) Apart from the first charity trustees, every trustee must be (eg. appointed by, elected by) appointed [for a term of [three] years] by a resolution passed at a properly convened meeting of the charity trustees. (2) In selecting individuals for appointment of charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. Eligibility for trusteeship (1) Every charity trustee must be a natural person. (2) No individual may be appointed as a charity trustee of the CIO: a. if he or she is under the age of 16 years; or b. • if he or she would automatically cease to hold office under the provisions of clause [12(1)(e)]. (3) No one is entitled to act as a charity trustee whether on appointment or on any re-appointment until he or she has expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee. (4) At least one of the trustees of the CIO must be 18 years of age or over. If there is no trustee aged at least 18 years, the remaining trustees may only act to call a meeting of the charity trustees, or appoint a new charity trustee. .

MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Section C Objects and activities

The objects of the charity are:

To relieve the needs of the socially and economically disadvantaged communities in Pakistan effected by cancer by:

Summary of the objects of the charity set out in its governing document

The relief of poverty or financial hardship by providing or assisting in the provision of education, training, healthcare projects and all the necessary support designed to enable individuals to generate a sustainable income and be selfsufficient.
The preservation and protection of good physical and mental health of cancer patients undergoing diagnosis or treatment, by proving them with medical aid to cover the cost of their treatment.
1. The preservation and protection of the physical and mental health of individuals and families in the United Kingdom, who are suffering bereavement or loss by the provision of counselling and support.

Charity commission requires the trustees of a charity to:

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)

Select suitable accounting policies and then apply them, consistently;
• Observe the methods and principles in the charities SORP;
• Make judgement and accounting estimates that are reasonable and prudent;
State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity has started their activities in order to achieve the objects set in the governing document. During the year they were able to purchase a mammography machine for a diagnostic centre in Mirpur Azad Kashmir.

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity holds no reserves at the moment as it has just started their activities.

MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

	Charity Name	Charity Name	Charity Name	No (ifany)	CC16a
	MAA Foundation			1189300
	Receipts andpayments accounts
	For the period from	Period start date	To	Period end date
		01/05/2020		01/03/2021

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Donations	13,431	-	-	13,431	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	13,431	-	-	13,431	-

A2 Asset and investment sales, (see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-

*Total receipts*	13,431	-	-	13,431	-

A3 Payments
Administration cost	5	-	-	5	-
Grants	8,219	-	-	8,219	-
Justgivingcharges	312	-	-	312	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	8,536	-	-	8,536	-

A4 Asset and investment purchases, (see table)
	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-	-

*Totalpayments*	8,536	-	-	8,536	-

*Net of receipts/(payments)*	4,895	-	-	4,895	-
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds lastyear end	155	-	-	155	-
*Cash funds thisyear end*	5,050	-	-	5,050	-

MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Section B Statement of assets and liabilities at the end of the period

Categories	Details	Details	Unrestricted funds	Restricted funds	Endowment funds
			to nearest £	to nearest £	to nearest £
B1 Cash funds	Cashplus		4,878	-	-
	Cash account		172	-	-
			-	-	-
	*Total cash funds*		5,050	-	-
	(agree balances w i	th receipts and payments account(s))	OK		OK
			Unrestricted funds	Restricted funds	Endowment funds
	Details		to nearest £	to nearest £	to nearest £
B2 Other monetary assets			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-

	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets				-	-
				-	-
				-	-
				-	-
				-	-

	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-

	Details		Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities				-
				-
				-
				-
				-

MAA Foundation

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Notes

Grants

Azad Kashmir - £8,219

OpenCharities

2021-03-01-accounts

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Basic information

Address

Bank

Accountants

Charity registration number

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Section A Reference and administration details

Names of the charity trustees who manage the charity

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Section B Structure, governance and management

Description of the charity’s trusts

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Section C Objects and activities

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Section D Achievements and performance

Section E Financial review

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Section B Statement of assets and liabilities at the end of the period

Receipts and Payments Accounts for the period 1[st] May 2020 to

1[st] March 2021

Notes