OpenCharities

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

2026-06-30-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for the period for the period for the period
From Period start date To Period end date
01 07 2025 30 06 2026

Section A Reference and administration details

Sapho Care Charity name

Other names charity is known by

6 Aston Close
Aylesbury
Buckinghamshire
Postcode
HP19 9UU
1203708
6 Aston Close
Aylesbury
Buckinghamshire
Postcode
HP19 9UU
1203708
1203708
6 Aston Close
Aylesbury
Buckinghamshire
Postcode HP19 9UU

Registered charity number (if any)

Charity's principal address

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled
to appoint trustee (if any)
Zachariah Isaac Trustee
Nizam Muhammad
Darwesh
Chair Trustee
Addnan
Muhammed
Hussain Qadir
Trustee
Amir Hamza Trustee
Wasif Hussain Trustee

March 2012

TAR

1

Names of the charity trustees who manage the charity

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

Name Dates acted if not for whole year
Zachariac Isaac

March 2012

TAR

2

Nizam Muhammad Darwesh Amir Hamza Addnan Muhammed Hussain Qadir Wasif Hussain

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 Type of governing document Constitution (eg. trust deed, constitution) How the charity is Charitable incorporated organisation constituted (eg. trust, association, company) Trustee selection Appointed by trustees methods (eg. appointed by, elected by)

Description of the charity’s trusts

Additional governance issues (Optional information)

March 2012

TAR

3

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

Our charity is committed to improving public health, diabetes care, mental health, education, research, and other health-related areas . We have clear policies and procedures to make sure the charity is well managed, transparent, and sustainable.

1. Trustee Induction and Training

New trustees receive training to help them understand their roles and responsibilities. This includes:

2. Organisational Structure and Partnerships

The Board of Trustees is responsible for the overall governance and strategic direction of the charity. The management team is responsible for delivering programmes, managing finances, and overseeing day-to-day activities. We may also work with healthcare organisations, universities, charities, NGOs, government agencies, and other partners to support our charitable objectives.

We aim to maintain transparent and ethical relationships with funders, research organisations, sponsors, government bodies, and other partners.

Trustees and key staff must declare any potential conflicts of interest. Any conflicts are managed according to the charity’s conflict-of-interest policy . 4. Risks and Risk Management

The trustees regularly review the main risks facing the charity. These may include:

We manage these risks through regular reviews, strong financial controls, appropriate audits, compliance procedures, and crisis-response planning.

These arrangements help ensure that the charity is well governed, accountable, effective, and able to achieve its charitable objectives sustainably .

March 2012

TAR

4

Section C Ob'ectives and activities TAR March 2012

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

TO PROMOTE AND PROTECT HEALTH FOR THE PUBLIC BENEFIT, IN PARTICULAR BY PROMOTING PROJECTS TO IMPROVE HEALTH, PUBLIC HEALTH AWARENESS AND PUBLIC AWARENESS OF RESEARCH INTO HEALTH.

  1. Public Health Education : Promoting awareness and knowledge about health-related issues.

  2. Diabetes Education : Providing information, resources, and support to improve diabetes prevention, management, and treatment.

  3. Mental Health Education : Raising awareness and offering educational programs to enhance mental well-being.

  4. Other Health-Related Issues : Addressing various health concerns to improve community health outcomes.

March 2012

TAR

6

Our charity carries out activities that support public health, diabetes, mental health, education, research, and other health-related areas . Our main activities include:

1. Public Health Awareness

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)

2. Diabetes Education and Support

3. Mental Health Education

4. Health Education

5. Research

The trustees have considered the Charity Commission’s guidance on public benefit when planning and carrying out the charity’s activities.

March 2012

TAR

7

Additional details of objectives and activities (Optional information)

March 2012

TAR

8

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

Grant Making

We may provide grants to support research, education, and projects relating to public health, diabetes, mental health, and other health issues.

Programme-Related Investment

We may support or invest in research and innovative projects that further our charitable objectives, including collaborations with healthcare and academic organisations.

Volunteers

Volunteers support our health education, research, outreach, and administrative activities . We provide appropriate training and guidance to help them carry out their roles effectively.

March 2012

TAR

9

Achievements and performance

Section D

Summary of the main achievements of the charity during the year

March 2012

TAR

10

Key Achievements

1. Public Health & Education

2. Cancer Awareness

3. Diabetes Support

4. Mental Health

5. Sports & Fitness

6. Research

7. Volunteers & Community Outreach

March 2012

TAR

11

Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially
in deficit
The charity aims to have one month’s worth of expenses held in
reserve when it will provide services.

Further financial review details (Optional information)

March 2012

TAR

12

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

Financial Management

We manage our funds carefully to support our charitable objectives and provide public benefit.

1. Sources of Funds

Our main sources of income include:

2. Use of Funds

Our funds are mainly used for:

3. Investment Policy

We aim to manage and invest funds responsibly and ethically , in line with our charitable objectives.

Through good financial management, we aim to maintain the charity’s sustainability and increase our positive impact on the community.

Section F

Other optional information

March 2012

TAR

13

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). Zachariah Isaac. Dr Nizam Darwesh Position Trustee Chair Date 18/08/2026 18/08/2026

March 2012

TAR

14

Charity Name No SAPHO CARE 1203708 Receipts and payments accounts For the period Period Start Date Period End Date To from 01/07/2025 30/06/2026

CC16a

----- Start of picture text -----
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 1,288 - - 1,288 610
Grant - - - - -
Services 14,980 - - 14,980 12,224
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 16,268 ] - - 16,268 12,834
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 16,268 - - 16,268 12,834
A3 Payments
Staff costs 5,000 - - 5,000 9,167
Professional Fees 5,066 - - 5,066 5,174
Subscriptions 516 - - 516 184
Bank Fees 19 - - 19 39
Interest Paid - - - - 7
Advertising and Marketing 142 - - 142 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 10,743 ] - - 10,743 14,571
----- End of picture text -----

A4 Asset and investment purc CCXX R1 accounts (SS) hases, see a( t ble)

14/08/2026

1

----- Start of picture text -----
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 10,743 ] - - 10,743 14,571
Net of receipts/(payments) 5,525 - - 5,525 - 1,737
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 5,525 - - 5,525 - 1,737
----- End of picture text -----

CCXX R2 accounts (SS)

14/08/2026

2

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
Signed by one or two trustees on
behalf of all the trustees
B4 Assets retained for the
charity’s own use
B5 Liabilities
bank account
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
CCTV Replacement
Music Equipment
Signature
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,525
-
-
-
-
-
5,525
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Prayer City
Mission
500
Prayer City
Mission
900
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
ZACHARIAH ISAAC
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
18/08/2026

CCXX R3 accounts (SS)

14/08/2026

3