MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF17 8LL
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
Content Page Basic information 3 Trustees’ annual report 4-7 Independent examiner’s report 8-9 Receipts and payments accounts 10-11
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
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
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
| 31st March 2025 | 31st March 2025 | 31st March 2025 | 31st March 2025 | 31st March 2025 | 31st March 2025 | 31st March 2025 | 31st March 2025 | |
|---|---|---|---|---|---|---|---|---|
| Trustees' Annual Report for the period | ||||||||
| From | Period start date | To | Period end date | |||||
| 1st | April | 2024 | 31st | March | 2025 |
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 | ||
| Fesar Khan |
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
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) CIO Foundation 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.
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
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.
Section D Achievements and performance
The charity significantly expanded both its medical reach and Summary of the main infrastructure. Through three awareness campaigns and multiple free achievements of the charity medical, mammography and ultrasound camps, the charity supported during the year thousands of people, providing early detection and access to care.
Section E Financial review
Emergency reserve: £4,000 Brief statement of the To cover unforeseen events and short-term income disruption (approx. charity’s policy on reserves one month of expenditure). Operational reserve: £3,500 To manage normal cashflow fluctuations and routine operating commitments.
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
Asset maintenance reserve: £1,950
To provide for maintenance and future replacement of the charity’s vehicle.
Section F Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
Independent examiner's report on the accounts
Section A Independent Examiner’s Report Report to the trustees/ MAA Foundation members of On accounts for the year 31[st] March 2025 Charity no 1189300 ended Set out on pages 11 – 12 I report to the trustees on my examination of the accounts of the above charity for the year ended 31/03/2025 .
As the charity trustees of the CIO, you are responsible for the preparation of Responsibilities and the accounts in accordance with the requirements of the Charities Act 2011 basis of report (“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.
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
||
|---|---|---|
| Abdul Qudeir Khan | ||
| FMAAT FCPA |
||
| Unit 27, Batley Enterprise Centre | ||
| 513 Bradford Road | ||
| Batley | ||
| WF17 8LL |
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
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Charity Name No (if any)
MAA Foundation 1189300
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2024 31/03/2025
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 - 25,541 - 25,541 48,193
Donations - Fidya - 380 - 380 -
Donations - Fitrana - 100 - 100 -
Donations - Zakat - 5,480 - 5,480 -
Donations Justgiving - 12,213 - 12,213 -
Donations Stripe - 4,318 - 4,318 -
Grants - Jigsaw - 1,000 - 1,000 -
Grants - - - - 15,000
Gift Aid 5,135 - - 5,135 1,912
Sub total (Gross income for
5,135 49,032 - 54,167 65,105
AR)
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 5,135 49,031.82 - 54,167 65,105
A3 Payments
Accountancy fees - - - - -
Advertising 103 - - 103 269
Bank charges 42 - - 42 188
Fundraising and events expenses - - - - 3,360
Gift aid work - - - - -
Grants to Aliya Begum Diagnostic and
Cancer Care Centre - 45,481 - 45,481 64,241
Justgiving charges - - - - 417
Online donation platform fees 8 - - 8 23
Telephone - - - - -
Printing - - - - -
Stripe charges - - - - 22
Travel 870 - - 870 -
Website 80 - - 80 561
Sub total 1,103 45,481 - 46,585 69,081
A4 Asset and investment
purchases, (see table)
Equipment - - - - 760
Vehicle Purchase 11,110 - - 11,110 -
Sub total 11,110 - - 11,110 760
Total payments 12,213 45,481 - 57,695 69,841
Net of receipts/(payments) - 7,079 3,550 - - 3,528 - 4,735
A5 Transfers between funds - - - - -
A6 Cash funds last year end 19,441 - - 19,441 24,175
Cash funds this year end 12,362 3,550 - 15,912.34 19,440
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MAA Foundation
Receipts and Payments Accounts for the year ended
31[st] March 2025
Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Barclays 12,362 3,550 -
- -
- - -
Total cash funds 12,362 3,550 -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the New Vehicle Kia Motors Unrestricted 11109.98 -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf Date of
of all the trustees Signature Print Name approval
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