Charity Registration No: 1081937
KISS - KIDDIES SUPPORT SCHEME
TRUSTEES' REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2022
KISS - KIDDIES SUPPORT SCHEME
TRUSTEES
Peter Goring Jospeh Hewitson Helen McAndrew Alan Ryan Helena Teakstone Barbara Powers
CHARITY NUMBER 1081937
PRINCIPAL ADDRESS
7 Bedford Road Letchworth Herts SG6 4DJ
INDEPENDENT EXAMINER
Christopher Luke FCCA 18 Walsworth Road Hitchin Herts SG4 9SP
BANKERS
Barclays Bank plc 5/6 High Street Hitchin Herts SG5 1BJ
KISS - KIDDIES SUPPORT SCHEME
CONTENTS
| Page | |
|---|---|
| Trustees' report | 1 - 2 |
| Independent examiner's report | 3 |
| Statement of financial activities | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
TRUSTEES' REPORT
The trustees present their report and accounts for the year ended 31 July 2022.
All policies adopted by the charity are entirely in furtherance of the objects as stated below.
1 Organisational Structure
Chairperson: Helen McAndrew
Treasurer: Alan Ryan
There are no specific restrictions imposed by the governing document concerning the way the charity can operate.
There are no specific investment powers.
2 Review of activities
KISS continues to work with vulnerable children and their families in Uganda with the provision of both formal and vocational education and other supportive activities including healthcare. Key activities include funding of education and education support, healthcare to enable access to education and family support including VSLAs (The Village Savings and Loans Associations) to enable access to education, KISS continues to develop its agricultural project which is key to address a local need for vocational education. In addition, we support social networks that help and nurture the children and their families such as weekly pastoral meetings, sports and homework groups.
Covid had a significant impact on fundraising but due to a generous benefactor donation the charity remained solvent to continue it's work. In country audits were carried out and implementation of recommendations begun covering; position of KiSS in community, review of KiSS policies, compliance and staff and financial well being. Following a gap in trustee visits due to Covid, two trustees were able to complete a successful visit to KiSS sites in April 2022.
Trustees
3
The trustees of the company during year, and as at the date of this report were:
Name Appointed Resigned Peter Goring Joseph Hewitson 31/12/2022 Helen McAndrew Alan Ryan Barbara Power 14/10/2022 Helena Teakstone
- 4 Review of financial position
The charity had net income for the year of £13,961 (2021: net Income of £35,065).
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TRUSTEES REPORT CONTINUED
5 Asset cover for funds
The accumulated funds totalled £125,492 (2020: £111,531) and were sufficient to meet the charity's obligations.
Approved and signed on behalf of the board of trustees by:
ON BEHALF OF THE TRUSTEES
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Alan Ryan
Treasurer
1/8/2023
Date
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KISS - KIDDIES SUPPORT SCHEME
I report on the accounts of the charity for the year ended 31 July 2022, which are set out on pages 4 to 7.
Respective responsibilites of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility tp:
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(i) examine the accouof the 2011 Act.jnts under section 145
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(ii) follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
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(iii) state whether particular matters have come to my attention,.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to tohose matters set out in thr statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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(a) which gives me reasonable cause to believe that in any material respect the requirements:
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(i) to keep accounting records in accordance with section 130 of the 2011 Act: and
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(ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met: or
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(b) to which, im my opinion, attention should be drawn in orderto enable a proper understanding of the accounts to be reached.
Christopher Luke FCCA
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KISS - KIDDIES SUPPORT SCHEME
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 July 2022
| Note INCOMING RESOURCES 2 Donations Events KiCA Donation Campus Ambassador Child Sponsorship Bank Interest TOTAL INCOMING RESOURCES RESOURCES EXPENDED Materials and grants expended for and in Uganda in furtherance of the trusts's objects Support costs and event costs Management and adminisration in the UK Bank Charges TOTAL RESOURCES EXPENDED 3 NET INCOME / (EXPENDITURE) FOR THE YEAR Fund balances at 1 August Fund balances at 31 July |
Year ended 31 July 2022 £ 83,789 - - - - - 83,789 67,241 1,400 1,147 40 69,828 13,961 111,531 |
Year ended 31 July 2021 £ |
|---|---|---|
| 114,650 - - - - - |
||
| 114,650 70,013 2,762 5,910 - |
||
| 78,685 | ||
| 35,965 | ||
| 75,566 | ||
| 125,492 | 111,531 |
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KISS - KIDDIES SUPPORT SCHEME
BALANCE SHEET
as at 31 July 2022
| CURRENT ASSETS Cash at bank NET CURRENT ASSETS AND NET ASSETS REPRESENTED BY UNRESTRICTED RESERVES At 1 August Surplus / (deficit) for the year At 31 July |
31 July 2022 £ 125,492 125,492 111,531 13,961 125,492 |
31 July 2021 £ |
|---|---|---|
| 111,531 | ||
| 111,531 | ||
| 75,566 35,965 |
||
| 111,531 |
1/8/2023
Helen McAndrew Date Chairperson
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KISS - KIDDIES SUPPORT SCHEME
NOTES TO THE FINANCIAL STATEMENTS - 31 JULY 2022
1 ACCOUNTING POLICIES
Basis of preparation: The accounts have been prepared under the historical cost covention. The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practise, "Accounting and Reporting by Charities", issued in March 2005 and the Charities Act 2011.
2 DONATIONS ANALYSIS
| Direct Donations One-off Donations note Standing Orders Catholic People Week Online Donations Charity Checkout (online giving) iZettle Just Giving Stripe Virgin Money All Other HMRC Gift-Aid |
Year ended Year ended 31 July 2022 31 July 2021 £ £ 70,644 75,520 5,406 5,084 - 76,050 80,604 - 2,452 - - 4,484 28,676 3,011 2,854 - - 244 64 |
|---|---|
| 7,739 34,046 |
|
| - - |
|
| 83,789 114,650 |
2022 and 2021 both include a single £50,000 donation from a generous benefactor, being respectively the third and second instalments of a 3-year £150,000 pledge.
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KISS - KIDDIES SUPPORT SCHEME
NOTES TO THE FINANCIAL STATEMENTS - 31 JULY 2022
3 TOTAL RESOURCES EXPENDED
| Charitable activites Materials and grants expended in Uganda: Activities undertaken directly Governance costs Bank Charges Other Support Costs Event costs & Merchandise Charitable Donation Flights to Uganda |
Year Ended Year Ended 31 July 2022 31 July 2021 £ £ - 70,013 - - - - 0 70,013 - 2,546 - 216 - - 0 2,762 |
|---|---|
| 0 72,775 |
4 TRUSTEES
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
5 EMPLOYEES
There were no employees during the year.
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