2024-03-31-accounts - Mama Udey Foundation

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Trustees' Annual Report					for theperiod
From	Period start date			To	Period end date
	Day 01	Month 04	Year 2023		Day 31	Month 03	Year 2024

Section A Reference and administration details

Charity name MAMA UDEY FOUNDATION

Other names charity is known by

Registered charity number (if any) 1201235

Charity's principal address Unit 13 214-218 Herbert Road, B10 0PR

Birmingham Postcode B10 0PR

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Asha Mohamed	Trustee
	Muniira hassan	Trustee
	UdeyOmar Yusuf	Chair

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated organisation How the charity is constituted

(eg. trust, association, company)

Apart from the first Trustees, every trustee must be appointed only after a Trustee selection methods nomination from any one trustee is presented to the trustees, and the (eg. appointed by, elected by) majority of the trustees pass a resolution to appoint the said trustee for a term determined at a properly convened meeting of the Trustees.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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

to relieve financial hardship, distress and suffering among orphans, widows, poor people, victims of natural disasters and other people in need by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services and facilities.

TAR

March 2012

the provision of • food, • clean water • clothing • medicines • and accommodation for the benefit of the said persons.

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)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Sponsorship:

We are supporting children through our sponsorship programme. Each of these children receive financial help contributing towards their education, food, clothing and other necessities. The progress of these children is measured by our partners on the ground, who maintain that each child on the programme remain in education as a minimum.

We strive to ensure that our children stay with extended family, where possible. This support we provide them allows them to send the child to school where in other circumstances they may be forced onto the streets to beg or into manual labour. The success of our sponsorship programme is down to our generous donors, who undertake to provide these children with hope through their regular donations.

Charity Shop: We have been able to open a charity shop based in a busy part of Leicester. Customers are reminded that the shop supports Orphans, widows, poor people etc.

Since the opening of the shop we have seen a growth of income from the Leicester region. The shop has acted as hub in the region, bringing in old and new donors.

TAR

March 2012

Section E Financial review

We regularly review the risks to the charity and are actively monitoring Brief statement of the the reserves available to the charity. As there are no significant charity’s policy on reserves commitments and the work continues only when funds are available, the trustees have decided to maintain a minimal reserve to cover any contingencies. The trustees are satisfied that the all funds received have been applied in a wholly effective manner.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G 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) Udey Omar Yusuf Position (eg Secretary, Chair, Chair etc)

Date 05/02/2025

TAR

March 2012

	MAMA UDEY FOUNDATION Charity Name	MAMA UDEY FOUNDATION Charity Name	MAMA UDEY FOUNDATION Charity Name	1201235 No (if any)	CC16a
	For the period from	01/04/2023 Period start date	To	31/03/2024 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 29,844 - 29,844 - - - 29,844 2,400 225 3,000 150 600 2,400 4,500 12,000 25,275 - - - 25,275 4,569 - 4,569	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 29,844 - - - - - - - 29,844 - - - 29,844 2,400 225 3,000 150 600 2,400 4,500 12,000 - - - 25,275 - - - 25,275 4,569	Last year to the nearest £
Donation	29,844






	-				-
*Sub total*(Gross income for AR)	29,844				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

Travelling Expenses	2,400
Accountancy fee	225
Rent	3,000
Telephone	150
Travelling Subsistance	600
Fuel	2,400
Events Management	4,500
Events Material	12,000



**Sub total **	25,275				-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	4,569	-	-	4,569	-
	-	-	-	-	-
			-	-	-
	4,569	-	-	4,569	-

CCXX R1 accounts (SS)

21/03/2025

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

Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Signature UdeyOmar Yusuf	Unrestricted funds Restricted funds to nearest £ to nearest £ 4,569 - - - - 4,569 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name UdeyOmar Yusuf	Endowment funds to nearest £
		-
		-
		-
		-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
UdeyOmar Yusuf	UdeyOmar Yusuf	02/05/2024

CCXX R2 accounts (SS)

21/03/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Mama Udey Foundation On accounts for the year 31 March 2024 Charity no 1201235 ended (if any) Set out on pages

(remember to include the page numbers of additional sheets)

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

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

I report in respect of my examination of the Trust’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.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) 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.

Please delete the words in the brackets if they do not apply.

Date: 05/02/2025 Signed: Name: Mohamed Farshan Jemildar Relevant professional ACCA, IFA qualification(s) or body (if any): Address: Suite 1, 2 Britannia Street Leicester LE1 3LE

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER