REGISTERED CHARITY: 1205473
SADI FATIMA FOUNDATION
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 30 OCTOBER 2023 TO 31 OCTOBER 2024
REFERENCE AND ADMINISTRATIVE DETAILS
The trustees, present their report with the financial statements of the charity for the period 30[th] Oct 2023 to 31[st] October 2024.
INCORPORATION
The CIO Foundation was incorporated on 30 October 2023.
Registered Charity Number
1205473
Registered Office
37 LEES STREET, OPENSHAW, MACHESTER M11 1NW
Trustees
Ms Sadia Mughal Chair Ms Samia Imtiaz Trustee Mr Muhammad Akram Trustee
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STRUCTURE, GOVERNANCE AND MANAGEMENT
Board of Trustees
The Board of Trustees sets our future aims and priorities focusing on strategic planning and governance and evaluates our performance and progress in our work to alleviate poverty and suffering.
The Board of Trustees appraises the Senior Management Team and can make appointments to it as well as dismissals. The Board of Trustees also make sure that we satisfy the regulatory requirements on us as a charity and works with key stakeholders.
Recruiting and Appointing Trustees
All our trustees are volunteer, chosen because they all have the diverse range of skills, knowledge and experience that we need to respond to the challenges of today. Stakeholders and partners may nominate trustees and sometimes we will make a personal approach to potential candidates.
Governing document
Sadi Fatima Foundation refers to the charity incorporated organisation with a governing document known as CIO - foundation originally incorporated on 30 October 2023.
Responsibilities of Trustees
The annual report and financial statements are prepared according to the relevant law and approved by the trustees.
The trustees keep adequate accounting records, and they show and explain our transactions. The records also disclose our financial position with reasonable accuracy at any time and enable trustees to ensure that the financial statements comply with Charity Commission Statement of Recommended Practice (SORP) 2015.
Grant Making Policies
We provide grants to projects if the request meets our charitable objectives and criteria. Project grant making is managed according to a designated process, which is documented in our Operational Risk-Management Framework. We aim to treat all grant applications professionally, equally and fairly. We make the final decision as to eligibility to receive a grant, at our discretion.
Public Benefit
We develop strategic plans to make certain that we provide maximum public benefit and achieve our strategic objectives, which fall under purposes defined by the Charity Act 2006.
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OBJECTIVES AND STRATEGIC ACTIVITIES FOR THE BENEFIT
The objects of the charity are set below:
A. THE RELIEF OF POVERTY OR FINANCIAL HARDSHIP AND SUFFERING AMONG VICTIMS OF NATURAL OR OTHER KINDS OF DISASTER IN THE FORM OF SERVICES (OR OTHER MEANS DEEMED SUITABLE) FOR PERSONS, BODIES, ORGANIZATIONS, AND/OR COUNTRIES. B. THE RELIEF OF FINANCIAL HARDSHIP AMONG INDIVIDUALS LIVING OR WORKING IN THE UNITED KINGDOM AND WORLDWIDE BY PROVIDING THEM WITH GOODS OR SERVICES THEY COULD NOT OTHERWISE AFFORD DUE TO A LACK OF MEANS.
Achievements and Performance
Sadi Fatima Foundation has provided support to individuals both in the UK and abroad, including in countries such as Pakistan. We have distributed food parcels, water, clothing, and offered vocational training, such as beauty parlour courses, to those in need. Through these efforts, we have been able to assist over 200 individuals in the UK and Pakistan.
None of this would have been possible without the generosity of our donors, whose contributions have had a significant impact on this cause.
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Financial Review
The charity received sum of £1,357 in donations from various sources.
The charity does not have any reserve policy.
No funds are in deficit at the balance sheet.
The funds are in surplus by £71 at the balance sheet.
Declaration
The trustees declare that they have approved the trustees report above.
Signed on behalf of the charity’s trustees.
Signature Name: Sadia Mughal Position: Chair Date: 15/01/2025
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| Charity Name | No (if any) | |
|---|---|---|
| Sadi Fatima Foundation | 1205473 | |
| Receipts andpayments accounts | CC16a | |
| 30/10/2023 Period start date For the period from |
31/10/2024 Period end date To |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 1,357 - - - - - - - 1,357 - - - 1,357 1,255 22 9 - - - - - - 1,286 - - - 1,286 71 - - 71 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,357 - - - - - - - 1,357 - - - 1,357 1,255 22 9 - - - - - - 1,286 - - - 1,286 71 |
Last year to the nearest £ |
|
| Donations | 1,357 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
1,357 |
- | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
Charitable Activites |
1,255 | - | ||||
| Bank Charges | 22 | - | ||||
| Admin Expenses | 9 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 1,286 | - | ||||
| 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 |
||||||
| - | ||||||
| 71 | - | - | 71 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 71 | - | - | 71 | - |
CCXX R1 accounts (SS)
18/01/2025
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Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Cash in hand & at Bank Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 71 - - - - - 71 - 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 Sadia Mughal |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| Sadia Mughal | 15/01/2025 | ||
CCXX R2 accounts (SS)
18/01/2025
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