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2023-11-30-accounts

Mercy Foundation Trust Accounts Report for the year ended 30 November 2023

Charity Registration Number: 1196144

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Contents

Legal and administrative information ......................................................................... 3 CHARITY NUMBER ................................................................................................ 3 START OF FINANCIAL YEAR END OF FINANCIAL YEAR ............................................. 3 4 TRUSTEES ......................................................................................................... 3 GOVERNING INSTRUMENT ................................................................................... 3 REGISTRATION DATE ............................................................................................. 3 CORRESPONDENCE ADDRESS ............................................................................. 3 Trustee’s Report for the Year Ended 30 November 2024 ............................................... 4 OBJECTIVES AND ACTIVITIES ................................................................................. 4 ACHIEVEMENTS AND PERFORMANCE ................................................................... 4 FINANCIAL SUMMARY FOR 2024 ........................................................................... 4 PLANS FOR THE FUTURE....................................................................................... 4 CHALLENGES ...................................................................................................... 5 PUBLIC BENEFIT STATEMENT ................................................................................ 5 Trustees: .............................................................................................................. 5 Receipts and Payments Account ............................................................................... 6 Balance Sheet ......................................................................................................... 7 Notes to the Accounts .............................................................................................. 8 1. Accounting Policies ........................................................................................... 8 2. Income ............................................................................................................. 8 3. Expenditure ...................................................................................................... 8 4. Trustees and Related Parties .............................................................................. 8 5. Sta� Costs ....................................................................................................... 8 6. Funds ............................................................................................................... 8 Independent Examination ......................................................................................... 9

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Legal and administrative information

CHARITY NUMBER

1196144

START OF FINANCIAL YEAR END OF FINANCIAL YEAR

01 December 2022

30 November 2023

4 TRUSTEES

Mrs Catherine Nkole - Chair Rev Neilon Rocha - Trustee Dr Sarah Anane-Adusei - Trustee Dr Chinedu Nkole - Trustee

GOVERNING INSTRUMENT

CIO - FOUNDATION Adopted 13 October 2021

REGISTRATION DATE

Registered 13 October 2021

CORRESPONDENCE ADDRESS

334 Canford Lane, BRISTOL, BS9 3PW

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Trustee’s Report for the Year Ended 30 November 2024

OBJECTIVES AND ACTIVITIES

Mercy Foundation Trust exists to promote health and wellbeing within our communities, with a particular emphasis on the prevention of cerebrovascular disease (stroke) and cardiovascular disease (heart attack). We pursue these aims through health promotion seminars, workshops, and outreach activities that address the key risk factors such as diabetes, high blood pressure, high cholesterol, and obesity.

Our trustees remain hands-on in planning, organising, and delivering these initiatives, ensuring that the charity stays closely connected to the people it serves.

ACHIEVEMENTS AND PERFORMANCE

This year has been both challenging and encouraging. Among the highlights:

FINANCIAL SUMMARY FOR 2024

from a deficit position into positive reserves.

PLANS FOR THE FUTURE

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Looking ahead, we intend to:

CHALLENGES

challenge. Trustees have often contributed personally to meet costs. We remain committed to seeking grants and external support, particularly as prevention is both lifesaving and cost-e�ective compared to treatment.

PUBLIC BENEFIT STATEMENT

public benefit in planning and carrying out the charity’s activities. They are satisfied that, during the year, the charity’s work advanced its objectives and provided significant benefit to the public.

Trustees:

06/09/2025 Mrs Catherine Nkole 05/09/2025 Rev Neilon Rocha 06/09/2025 Dr Sarah Anane-Adusei (Sep 6, 2025 00:30:48 GMT+1) Dr Sarah Anane-Adusei 06/09/2025 Dr Chinedu Nkole (Sep 6, 2025 05:24:31 GMT+1) Dr Chinedu Nkole

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Receipts and Payments Account

Mercy Foundation Trust
Charity Registration Number: 1196144
Receipts and Payments Account
For the year ended 30 November 2023
Receipts
Source Amount (£)
Donations and voluntary income £3569
Total Receipts £3569
Payments
Purpose / Category
Charitable activities £2214
Total Payments £2214
Net Surplus for the Year
Amount (£)
Surplus £1355

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Balance Sheet

As at 30 November 2023

Current Assets £947
Creditors: amounts falling due within one year (£471)
Net Current Assets / (Liabilities) £476
Total Funds £476

Basis of Preparation: These accounts have been prepared on a receipts and payments basis, as the charity’s income is below £250,000 and it is not required to prepare accruals accounts.

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Notes to the Accounts

1. Accounting Policies

and the Charities SORP (FRS 102). The accounts are prepared under the historical cost convention. Income and expenditure are accounted for on an accruals basis.

2. Income

All income in the year of £3,569 was unrestricted and derived from donations and charitable activities.

3. Expenditure

Expenditure of £2,214 was incurred in direct furtherance of the charity’s objectives.

4. Trustees and Related Parties

expenses were reimbursed (2022: £nil).

5. Sta� Costs

The average number of employees during the year was 0 (2022: 0).

6. Funds

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Independent Examination

The charity’s gross income for the year was less than £25,000. In accordance with the Charities Act 2011, there was no statutory requirement for an audit or independent examination, and none was undertaken.

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2023 Mercy Foundation Trust Accounts and TAR

Final Audit Report

2025-09-06

Created: 2025-09-05 By: Rev Neilon Rocha (neilonrocha@hotmail.com) Status: Signed Transaction ID: CBJCHBCAABAAGRLCjmNRNAlgIPRQ4OS_zbKEfGnK7sR5

"2023 Mercy Foundation Trust Accounts and TAR" History

Document created by Rev Neilon Rocha (neilonrocha@hotmail.com) 2025-09-05 - 10:32:06 PM GMT- IP address: 82.37.205.56

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Agreement completed.

2025-09-06 - 7:29:03 AM GMT