**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 1 **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 2 **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 3 **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|| 4 **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: 1. 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. 2. 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. 5 **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** 6 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. 8 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 und8rsland*vJ 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
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10 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