2024-03-31-accounts - Maa Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

MAA Foundation

Receipts and Payments Accounts for the year ended

31[st] March 2024

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 year ended

31[st] March 2024

Content Page Basic information 3 Trustees’ annual report 4-7 Independent examiner’s report 8-9 Receipts and payments accounts 10-11

MAA Foundation

Receipts and Payments Accounts for the year ended

31[st] March 2024

Basic information

Address

1 Poplar Grove

Leonard Road

Birmingham B19 1JS

Bank

Barclays bank

Birmingham Kings Heath 3

Leicester

LE87 2BB

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 year ended

31[st] March 2024

31st March 2024	31st March 2024	31st March 2024	31st March 2024	31st March 2024	31st March 2024	31st March 2024	31st March 2024
Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1st	April	2023		31st	March	2024

Section A Reference and administration details

Charity name

MAA Foundation

Other names charity is known by

Registered charity number (if any) 1189300


1 Poplar Grove
Leonard Road, Birmingham
Postcode	B19 1JS

Charity's principal address

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 year ended

31[st] March 2024

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.

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.
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.

MAA Foundation

Receipts and Payments Accounts for the year ended

31[st] March 2024

Charity commission requires the trustees of a charity to:

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;

Summary of the main • activities undertaken for the State whether applicable accounting standards have been followed subject to any material departures disclosed and public benefit in relation to explained in the financial statements; these objects (include within • Prepare the financial statements on the going concern basis this section the statutory unless there is a reason to believe that the Association will not declaration that trustees have continue for the foreseeable future. had regard to the guidance issued by the Charity The Trustees are responsible for the keeping of proper accounting Commission on public records, which disclose with reasonable accuracy at any time the benefit) 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.

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.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity sends grants to Aliya Begum Diagnostic and Cancer Care Centre. The Centre has managed to provide oncology, pathology, radiology services and medication to over 18,281 patients.

Section E Financial review

The charity holds no reserves at the moment. This will be reviewed in the Brief statement of the future. charity’s policy on reserves

1StM h2 Section F Declaration Th• trust995 deGlarg th* thgy havg approved thg trustep¥' report abuvg. Slgngd on bghall of the chartty'$ truste Slgnaturgls) Full rsamels) Position {eg Secrelary. Chair, ét¢) 25

MAA Foundation

Receipts and Payments Accounts for the year ended

31[st] March 2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees/ MAA Foundation
members of
On accounts for the year 31 [st] March 2024 Charity no 1189300
ended
Set out on pages 11 – 12
----- End of picture text -----

I report to the trustees on my examination of the accounts of the above charity for the year ended 31/03/2024 .

Responsibilities and basis of report

As the charity trustees of the CIO, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the CIO’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

1StM h2 I no (xJn¢¢ms ord hove CAXT &¥c48 no oU)er matt•rs hi ccthact the ex8mlnAIkn lo thich shrxdd b• dr¥ in er ¢0 •nable a Kyoper und8rslandvJ ol ts •KfAmts to be rexw. Slgn•d: Abd Qud• lth A•l•v•nt wol•Ml¢xMI qu•llft¢tlorf•l or body (11 ary): FMAAT FCPA Addrnm: Unll 27. 8th En*ls• Cwtt• 513 Ro•d WF17 8LL

MAA Foundation

Receipts and Payments Accounts for the year ended

31[st] March 2024

----- Start of picture text -----
Charity Name No (if any)
MAA Foundation 1189300
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01.04.2023 31/03/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 48,193 - - 48,193 78,743
Grants 15,000 - - 15,000 15,574
HMRC gift aid 1,912 - - 1,912 7,439
Sub total (Gross income for
65,105 - - 65,105 101,756
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 65,105 - - 65,105 101,756
A3 Payments
Accountancy fees - - - - 400
Advertising 269 - - 269 714
Bank charges 188 - - 188 143
Fundraising and events expenses 3,360 - - 3,360 4,879
Gift aid work - - 412
Grants to Aliya Begum Diagnostic and
Cancer Care Centre 64,241 - - 64,241 124,003
Justgiving charges 417 - - 417 879
Online donation platform fees 23 23
Telephone - - 45
Printing - - 585
Stripe charges 22 22 3
Travel - - 2,640
Website 561 561 1,709
Sub total 69,081 - - 69,081 136,412
A4 Asset and investment
purchases, (see table)
Equipment 760 - - 760 272
- - - -
Sub total 760 - - 760 272
Total payments 69,841 - - 69,841 136,684
Net of receipts/(payments) - 4,735 - - - 4,735 - 34,928
A5 Transfers between funds - - - - -
A6 Cash funds last year end 24,175 - - 24,175 59,104
Cash funds this year end 19,440 - - 19,440 24,176
----- End of picture text -----

1StM h2 Section B Statement of assets and liabilities at the end of th8 period EndDwmonl lund Th•£ nd tund 19 rtd• lundi rundt B4 As•gt6 th• li