PartnerAid
PartnerAid UK
registered as Partner Aid International {UK}
(Charity Registration Number - 1015165)
Trustees. Report and Financlal Statements
For the year ended 31 December 2024
Contents
Page
Reference and Administrative Details
Trustees, Report
Independent Examiner's Report
statement of Financial Activity
Balance Sheet
Notes to the Financial Statements

Partner Aid International (UK)
Reference and Administrative Details
Charity Number
1015165
Truslees
Mr Andrew Dimmock
Mr Randall Lawler
Mrs Jan Merrow-smith
Mrs Elizabeth Fewkes
Mrs Susie Kelsey
Mr Neil Graham
Treasurer
Mr N Gracey
Principal Address
43 Eaton Avenue
High Wycombe
Bucks
HP12 38S
England
Bankers
The Co-operative Bank
1 Balloon Street
Manchester
Independant Examlner
Mr T Brew8r
51 Elmwood Crescent
Flilwick
Bedfordshire
MK45 1LH
Page I

Partner Aid International (UK)
Trustees Report
For the year ended 31 December 2024
Structure, governance and management
Partner Aid International (UK) is an unincorporated registered UK charity INo.10151651, governed by a Trust
Deed. The name PartnerAid UK has been adopted for working purposes.
The Charity is self-governing. It coordinates with a wider network of charities operating under the 'PartnerAid'
name in other countries, including Switzerland and the Nelherlands. which gives access to co-operative support
and expertise when needed.
The Gurrent Trustees are listed on page 1. The Trustees have the power to elect new Trustees as required.
Objectives and activitiès
The Trustees wish to thank the trusts and individuals who have provided vital fundraising in supporl of PartnerAid
UK durin9 the past year.
Trustees are pleased to ¢onfirm that all fundraising is done in compliance with best fundraising pra¢li¢e. During
2024 we did not employ any professional fundraisers. There were no complaints or criticisms during the year
about our fundraising activities.
The Charity s primary objective is lo raise funds lo support relief and development projects and continue to
support projecls in Burkina Faso, Ch8d, Ghana, Ethiopia, Pakistan, Lebanon, Morocco and South Sudan.
The Trustees seek to achieve this objective by raising funds to support reliable, experienced and committed local
partner organisalions. We look for cosl-effective projects run by communily-based teams with whom we can
maintain good communications and accountability. By r6 lying mainly on volunteers, the Charity's expenses are
kept to a minimum, thus allowing maximum funds to be channelled into relief and development projects.
Achlevements and performance
Total donations received or receivable were £45,048 in 2024 which showed a decrease of £13,960 {increase in
2023 of £7,190).
The Trustees have considered risks lo which the Charity is exposed and in their opinion the established systems
and procedures continue lo afford adequate safeguard.
Page 2

Partner Aid International (UK)
Trustees Report {continuedl
For the year ended 31 December 2024
Financial review
Donations received in 2024 were sufficient lo continue funding ongoing long-term development projects. Funds al
the year end of £13,426 {2023 £43,067) represented mainly cash held in a bank account prior to distribution.
The Trustees, policy is lo send all specific donations lo overseas projects as soon as these can be effectively
used. Gifts awaiting remittance earn bank interest, which is added to the balances held for the related projects.
At the year end, unrestricted funds were £3,97912023 £13.258) which are considered salisfaclory.
Statement of Trustees, responsibilities
Charity law requires the Trustees lo prepare financial slalements for each financial year which give a true and fair
view of the state of affairs of the Charity al the year end and of ils incoming resources and resources expended
during that year. In preparing those financial statements, the Trustees are required lo..
{al select suitable accounting policies and then apply them consistently,
Ibl make judgements and estimates that are reasonable and prudent,
Icl state whether accounting standards and slalemenls of recommended praclice hav8 b88n followed, subject lo
any material departures disclosed and explained in the financial statements, and
Idl prepare the financial statements on a going concern basis, unless it is inappropriate to assume that
the charity will continue in businèss.
The Trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy, at
any lime, the financial position of the Charity and enable them lo ensure that the financial statèmènts comply with
charity law. 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.
Declaratlon
The Trustees declare they have approved the above report,
Signed on behalf of the Charity's Trustees By
Mr A Dimmock
Chairman
Mrs J Merrow-smith
Trustee
Dated 1% T
"Lr
Page 3

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PARTNER AID INTERNATIONAL (UK)
I report to the charity trustees on my examination of the accounts of Partner Aid International IUKI I'the Trust"} for
the year ended 31 December 2024 as set out on pages 5 to 9.
Respective responsibilities of Trustees and Examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of
the Charities Act 2011 I'the Acl'}.
I report in respect of my examination of the Trust's accounts as carried out under section 145 of the Act and in
Carrying out my examination I have followed all the applicable Directions given by the Charity Commission under
section 145{51{bl of the Act.
Independent èxamln8r'8 Statement
I have completed my examination.
I confirm Ihat no matters have come to my attention in connection with the examination giving me cause to believe
that in any material respect..
1 . accounting records were not kept in respect of Ihe Trust as required by section 130 of the Act,. or
2. the accounts do not accord with those records., or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts sel
out in the Charities (Accounts and Report} Regulations 2008 other than any requirement that the accounts give a
'Irue and fair view, which is not a maller considered as parl of an independent examination., or
4. the accounts have not been prepared in accordance with the methods and principles of Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland IFRS 102}
I have no concerns and have come across no other matters in connection with the examination lo which attention
should be drawn in this report in order to enable a proper understanding of the accounts lo be reached.
Mr T R Brewer
51 Elmwood Crescent
FIl￿1ck
Bedfordshiro
MK45 1LH
Dated
13J6 /2
Page 4

Partner Aid International {UK}
Statement of Financial Activities
Year ended 31 December 2024
(Summary of Income and Expenditure}
Restricted Unrestrlcted
Funds
Funds
Total
2024
Total
2023
Note
Incoming Rosources
Donations
Other
Total In¢omlng Resources
26,538
18,510
45,048
59,008
26,538
18,510
45,048
59,008
Resources Expended
Cost of generating funds
Charitable expenditure
Projects and support
Management and adminislralion
Total Resources Expendod
67,549
67,549
7,140
74,689
21,522
6.996
28,518
7,140
7,140
67,549
Not Incomlng Resources for the year
-41,011
11,370
-29,641
30,490
Transfors between Funds
20,649
-20.649
Net Movement In Funds
-20.362
-9,279
-29,641
30,490
Roconclllatlon of Funds
Balances brought forward at 1 January
29,809
13,258
43.067
12,577
Balances carried forward al 31 December
9,447
3,979
13,426
43,067
The notes on pages 7 10 9 form part of these financial statements
Page 5

Partner Aid International (UK), registered Charity number 1015165
Balance Sheet
At 31 December 2024
2024
2023
Note
Current Assets
Debtors
Cash al bank and in hand
13,666
13,666
43,307
43,307
Current Liabilities
Creditors falling due within one year
(240)
{240}
Nel Assets
13,426
43,067
Represented by:
Income Funds
Restricted funds
General charitable funds
Total Funds
9,447
3,979
13,426
29,809
13,258
43,067
The notes on pages 7 to 9 form part of these financial statements
These financial statements have been approved by the Trustees and are signed on
their behalf by..
Mr A Dimmock
Chairman
Mrs J Merrow-smith
Trustee
Dated 13 O+Jr 2ar
PaEe 6

Partner Aid International (UK)
Notes to the Financial Statements
Year ended 31 December 2024
1. Charity Information
Partner Aid International (UK} is an unincorporated charitable trust regislered with the Charity
Commission for England and Wales.
The registered office is 43 Eaton Avenue, High Wycombe, Bucks, HP12 3BS.
2. Basis of Preparation
These accounts have been prepared under the historical cost convention with items recognised al cost
or transaction value unless othetwise slated in the relevant nolels) to these accounts and in
accordance with Ihe Charity SORP IFRSI, the Financial Reporting Standard applicable in the United
Kingdom and Republic of Ireland and in accordance with the Charities Act 2011.
The accounts present a true and fair view and the accounting policies adopted are those outlined in
note 3.
No changes to accounting policies and accounting estimates have taken place during the year.
No material prior year errors have been identified in the year.
The Trustees consider that there are no material uncertainties about the charity's ability to function.
All amounts shown in the financial slalements are slated in Sterling which is the functional currency of
the charity. Monetary amounts in these financial slalement are rounded to the nearest £.
3. Accounting Policies
Incoming Resources and Fund Accounting
Donations are credited in the slalement of financial activities when received. Income received for a
specific restricted purpose as declared by the donor is cr8diled lo a separate reslricled fund.
Unrestricted funds are expendable at the Trustees, discretion in furtherance of the Charity's objectives.
Resources Expended
Resources expended are accounted for on an accruals basis. Expenditure is allocated in the
statement of financial activities between reslricled and unrestricted funds and is further analysed
between charitable expenditure and cost of generating funds. Charitable expenditure is analysed
between Field Projects & Support and Management & Adminislralion.
4. Contributlon from Projects
A proportion of Developing Country Project Income (not exceeding a maximum of 10 /0 of donations)
was contributed in 2024 towards the Charity's support costs, including general publicity and
administration. Any excess funds are allocated back lo Projects al the Trustees, discretion.
5. Dlrecl Charitable Exp8nditure
Projects & Support comprises gifts forwarded to Projecl teams.
The Charity does not have any paid staff and instead uses expert consultants where possible. This
enables maximum funds to be channelled overseas into relief and development projects. Trustees are
not remunerated and are paid expenses for attending meetings and duties directly related to their
duties as Irustee.
Mrs J Merrow-smith was paid £5,198 for consultancy fees during the year12023.. £4,262).
£24012023: £2401 has been provided for the independent examiner's fee in the 2024 accounts.
Page 7

Partner Aid International IUKI
Notes to the Financial Statements (continued)
Year ended 31 D¢c¢mb¢r 2024
6. Analysis of Re$tri¢ted Fund5
South
Asia
Middle
East
Africa
Total
For the year ended 31 December 2024
In¢oming Resources
Donations
Bank interest receiv9d
Total Incoming Resources
6,538
9,500
10,500
26.538
6,538
9.500
10,500
26,538
Less: Charltable Expendlture
Field projects and support
26,249
23,450
17,850
67,549
Net Incomlng Resources for the year
119,7101
{13,9501
17.3501
(41,010)
Transfers botween Funds
12,849
8,550
-750
20,649
Net Movement In Funds
{6,8621
-5.400
18,1001
{20,362}
Reconciliation of Funds
Balances at 1 January 2024
15,940
5,400
8,469
29,809
Balances at 31 December 2024
9,078
369
9,447
All Transfers be￿een Funds are either into or from the General Fund lan Unreslricled Fund}.
South
Asla
Mlddlo
East
For the year ond•d 31 December 2023
Incoming Resources
Donations
Bank interest received
Total Incoming Resources
Afrlca
Total
15,846
6,000
16,000
37,846
15,846
6,000
16,000
37,846
Less: Charltable Expendlturo
Field projects and support
10,522
1,000
10,000
21,522
Net Incomlng Resour¢os for thfy yoar
5,324
5,000
6,000
16,324
Transfers betwèèn Fund8
4,000
400
2,400
6,800
Net Movemont In Funds
9,324
5,400
8,400
23,124
Roconclllatlon of Funds
Balances at 1 January 2023
6,616
6,685
Balances at 31 December 2023
15,940
5,400
8,469
29,809
7. Creditors falling dug within one year
2024
2023
Accfued expenses
240
240
Page 8

Partner Aid International IUKI
Notes to the Financial Statements {¢ontinuedl
Year ended 31 December 2024
8. Statement of Financial Activities
For the year ended 31 December 2023
Restrlcted Unrestricted
Funds
Funds
Total
2023
Note
Incoming Resources
Oonations
Other
Total Incoming Resources
37,846
21,162
59.008
37,846
21,162
59,008
Resource$ Expended
Cost of generating funds
Charitable expenditure
Projects and support
Management and adminislralion
Total Resources Expended
21,522
21,522
6,996
28,518
6,996
6,996
21,522
Net Incomlng Resources for the year
16,324
14,166
30,490
Transffrrs between Funds
6,800
{6,8001
Not Movement In Funds
23,124
7,366
30,490
Reconciliation of Funds
Balances brought forward al 1 January
6,685
5.892
12,577
Balances carried forward al 31 December
29,809
13,258
43,067
Page 9