Trustees' Annual Report for the period
Period start date Period end date Day 1 Month 07 Year 2022 Day 30 Month 06 Year 2023
From
To
Section A Reference and administration details
Charity name Ktiew Ems Trust Other names charity is known by Registered charity number (if any) 1105734 Charity's principal address 31 Patshull Road London Postcode NW5 2JX
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 (if any) |
|---|---|---|---|---|
| Christina Emsden | ||||
| Celina Emsden | ||||
| Stephen Argent | ||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for wholeyear | |||
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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
Memorandum
- (eg. trust deed, constitution)
How the charity is constituted
Trust
- (eg. trust, association, company)
Trustee selection methods
Appointed
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To help disadvantaged person through education, training and medical services in India mainly, and in the UK.
Summary of the objects of the charity set out in its governing document
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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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Usually we help D.H. Roberts Hospital in Shillong. Summary of the main Donated £36,000 to the Hospital, with funds spent on the maternity ward. achievements of the charity during the year
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Section E Financial review
£15,000.00 to be kept in reserves for maintenance and expenses of Brief statement of the rental investment property. i.e. 72 Malden Road, London, NW5 4DA. charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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) Christina Emsden Position (eg Secretary, Chair, Secretary & Director etc) Date 30.3.2024
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CHARITY COMMISSION FOR ENr)EM AND WAL Chari 13 Receipts and payments accounts CC16a For the period PencYJ 818ci To PeFIO •IE Section A Receipts and payments Unrestrictod fvnds to th• n•aff••t R¢$triGlod funds Endowment fund8 Total funds L•$t 11 to th• n••rnJt£ to th• n••r•8t £ lo th• n•ar••i E to th• nurg¥ti A1 Ro¢olpts IIKa*J• Y,Tr•lPX Su tota ross income AR) 5 st7(t)" A2 Asset and Investment sales, Is•e tsblèl. Sub total A3Pa m•nts Sub total A4 Asset and Inw$tment purchas, (see table) Sub total Net of receipts/lpaymentsl AS Trnnsfers between funds A6 Cash funds last year Ènd Cash funds this year end CCXX Rl a)Unts ISS)
(b&- ,n B Statement of assets and liabilities at the end of the period Unrestricted funds to ne•rest£ Restricted funds to nearest £ Endowment funds to n•arèst £ Cateyories Detsils Cash funds Total cash funds +E OK OK Endowment funds to n•ar•8t £ UnTr$trl¢t fund¥ Ro¥trlctsd funds to D••r•t £ Details to nur•st£ B2 Othèr monetary assets Futhd to whkh •s••t b•lon Currènt ¥1lu• o tlonlll Detsils Colloptlvrb•ll B3 Invostmont ass8ts Futyl W whS¢h Curr•nt v•lu• onil Detall• ¢tIoptIonall 84 As80ts retaIn for the charfty's own use Fynd to whl¢h rvlate• Amount du• Vlhen du• t)etails B5 Llabllltl¢$ Signed by one ortsvo Irustee5 on behaW gf all the INstees &gnalure Print Name Dale of roval CCXX R2 acuunls ISS}
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustees On accounts for the year ended Charity no (If any) Set out on pages IleiiiTjll to Intlud¥ tlig paire iiumbetb. Df acSdllioii%il sh68181 I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended 10 I MM I YYYV Responsibllities and basls of report As the charivs trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Ad 2011 ("th8 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent trhe charity's gross income exceeded £2*00 and l am qualified to examlner's statement undertake the examination by being a qualified member of [insert name of applicable listed bodyl]. Delete [ l if not applicable. I have completed my examination. I confinn that no material matters have come to my attention in connection vthth the examination {other than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charrties Act., or the a¢¢ounts did not accord wtth the accounting records; or the accounts did not comply wtth the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a'true and fair, view which is not a matter considered as part of an independent examination. I have no COnmS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please delete Ihe wo e brackets rfthey do not apply. Slgned: Date: Name: Relevant professional qualificationls) or body IER Oct 2018