Kondanani UK
Statement of Financial Activity Year ending October 31[st] 2024
Kondanani UK
NOTES TO THE ACCOUNTS
for the period ended 31st October 2024
1 Principal accounting policies
The Charity has claimed the exemptions available in Section 1a of FRS102 not to prepare a cash flow since it is a small charity.
a) Basis of Preparation and Assessment of Going Concern
The Financial Statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011. With items recognised at cost or transaction value unless otherwise stated in the relevant notes.
b) Public Benefit Entity
Kondanani UK as a charity meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost unless otherwise stated in the relevant accounting are initially recognised at historical cost unless otherwise stated in the relevant accounting policy notes.
c) Going Concern
The Trustees consider that there are no material uncertainties about the Charity's ability to continue as agoing concern.
d) Income Recognition Policies
Items of income are recognised and included in the accounts when all of the
-
. The charity has entitlement to the funds;
-
. Any performance conditions attached to the items of income have been met or are fully within the control of the charity;
-
. There is suffcient certanty that receipt of the income is considered probable; and
-
. The amount can be measured reliably.
Income received in advance of a specific performance or provision of other specified service is deferred until the criteria for income recognition are met.
e) Fund Accounting
Funds held by the Charity are:
Unrestricted general funds - these are funds which can be used in accordance with the charitable objects at the discretion of the Trustees.
Designated funds - these are funds set aside by the Trustees out of unrestricted general funds for specific future purposes or projects.
Restricted funds – these are funds that can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
f) Resources expended and basis of allocation of costs
Expenditure is included when incurred and includes irrecovera
Expenditure on operational programmes is recognised in the period in which it is incurred. A designated fund is established for expenditure which has been committed to projects, but remains unspent at the year end.
g) Cash at Bank and in Hand
Cash at bank and cash in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of
h) Creditors and Provisions
Creditors and Provisions are identified when the Charity has a present responsibility arising from a previous obligation that will result in the transfer of funds to a third party and the amount necessary to satisfy the obligation can be reliably measured or approximated. Provisions and Creditors are recognised at the settlement amount.
i) Costs of managing and administering the charity
These represent costs attributable to the management of the charity’s assets, organisational administration and compliance with constitutional and statutory requirements.
Kondanani UK
Statement of Financial Activities
For the year Ended 31st October 2024
| Notes INCOME & ENDOWMENTS FROM Donations & legacies Other trading activities 2 Investment income 3 Total EXPENDITURE ON Charitable activities Exeter Kindness Support for Malawi NET INCOME/EXPENDITURE 4 RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
Unrestricted funds 44,460 - 15 44,475 5,730.92 - 34,811 40,542 3,933 34,995 38,928 |
Restricted funds 1,510 800 2,310 - 6,599 1,510 8,109 (5,799) 5,819 20 |
31 October 2024 total funds 45,970 800 15 46,785 5,731 6,599 36,321 48,651 (1,866) 40,814 38,948 |
31 October 2023 total funds 62,672 - 518 |
|---|---|---|---|---|
| 63,190 7,656 765 56,253 |
||||
| 64,674 | ||||
| (1,484) | ||||
| 42,298 | ||||
| 40,814 |
Kondanani UK
Balance Sheet
For the year Ended 31st October 2024
| Notes Unrestricted funds CURRENT ASSETS Debtors 5 28,365 Cash at Bank 11,013 39,378 CREDITORS Amounts falling due within one year (450) NET CURRENT ASSETS 38,928 NET ASSETS 38,928 FUNDS 4 Unrestrcted funds Restricted funds TOTAL FUNDS |
Restricted funds - 20 |
31 October 2024 total funds 28,365 11,033 |
31 October 2023 total funds 28,365 11,033 |
|---|---|---|---|
| 20 - 20 20 |
39,398 (450) 38,948 38,948 38,928 20 38,948 |
||
| 41,264 | |||
| (450) | |||
| 40,814 | |||
| 40,814 | |||
| 35,015 5,799 |
|||
| 40,814 |
Kondanani UK
Notes for the year Ended 31st October 2024
| ACCOUNT BALANCES 2024 Current Account 8,342 PayPal Balance 2,691 Debtors 28,365 39,398 2 Exeter Kindness project 800 £ 3 INVESTMENT INCOME 31 October 2024 Deposit account intrest 15 4 MOVEMENT IN FUNDS Unrestrited funds General funds 34,995 Restricted funds Exeter Kindness 5,799 Support for Malawi 20 20 40,814 5 Debtors: Amounts falling within one year 31.10.2022 Other Debtors 28,365 £ OTHER TRADING ACTIVITIES |
2023 12,898 - 28,365 41,264 6,563 £ 31 October 2023 518 Incoming Funds 44,475 800 1,510 2,310 46,785 31.10.2024 28,365 £ |
Out going funds 40,542 6,599 1,510 8,109 48,651 |
31 October 2024 38,928 |
|---|---|---|---|
| - 20 |
|||
| 20 | |||
| 38,948 | |||
Kondanani UK Donations for the year Ended 31st October 2024
| client | 2023-11 | 2023-11 | 2023-12 | 2024-01 | 2024-02 | 2024-03 | 2024-04 | 2024-05 | 2024-06 | 2024-07 | 2024-08 | 2024-09 | 2024-10 | total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adebiyi Bba | - | - | - | - | 30.00 | 100.00 | - | - | 25.00 | 25.00 | 25.00 | 25.00 | 230.00 | |
| Al & Jeanine Gibson | 9.00 | - | - | - | - | - | 9.00 | - | - | - | - | - | 19.00 | |
| Alan Wheatley | - | - | - | - | - | - | - | - | - | - | - | 23.00 | 23.00 | |
| Alison Alker | 5.00 | - | - | - | - | - | - | - | - | - | - | - | 5.00 | |
| Amanda Frailey | 54.00 | 200.00 | 125.00 | 52.00 | 347.00 | 157.00 | - | 51.00 | - | 141.00 | 50.00 | 50.00 | 1,225.00 | |
| Anni Horowitz | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 2,400.00 | |
| Asher Daniel | - | - | 15.00 | - | - | - | - | - | - | - | - | - | 15.00 | |
| Bianca Mackinnon | - | 501.00 | - | - | - | - | - | - | - | - | - | - | 501.00 | |
| Bob & Tina Howick | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 180.00 | |
| C Tortellni | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 120.00 | |
| Cassandra Frailey | 18.00 | 18.00 | 239.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 17.00 | 18.00 | 437.00 | |
| Cast Iron Air Brick Company Lim | 29.00 | - | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 123.00 | |
| Chidi Okpala | 10.00 | - | - | - | - | 10.00 | - | 9.00 | 9.00 | - | - | - | 38.00 | |
| Christina Turlington | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 21.00 | 21.00 | 261.00 | |
| Co-Operative Bank | - | 50.00 | - | - | - | - | - | - | - | - | - | - | 50.00 | |
| Colin Munce | 19.00 | - | - | - | - | - | - | - | - | - | - | - | 19.00 | |
| Contdown Creative | 59.00 | 9.00 | 9.00 | 9.00 | 9.00 | - | - | - | - | - | - | - | 97.00 | |
| Crowdfunder | - | - | - | - | - | 123.00 | - | - | - | - | - | - | 123.00 | |
| David Dainty | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 130.00 | |
| David Price | - | - | - | - | 20.00 | - | - | - | - | - | - | - | 20.00 | |
| Denise Wittman | - | - | - | - | - | 18.00 | 18.00 | 18.00 | 18.00 | 17.00 | 17.00 | 18.00 | 125.00 | |
| Dorothy Jacoby | - | - | - | 147.00 | - | - | - | - | - | - | - | - | 147.00 | |
| Eleanor Clark | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 36.00 | 35.00 | 35.00 | 36.00 | 436.00 | |
| Elim Foursuqare | 90.00 | 180.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | - | 180.00 | 90.00 | 1,170.00 | |
| Elizabeth Colsell | - | - | 20.00 | - | - | - | - | - | - | - | - | - | 20.00 | |
| Emma Hendy | - | - | - | 20.00 | - | - | - | - | - | - | - | - | 20.00 | |
| Evangeline Lawrence | - | - | - | - | - | 49.00 | - | - | - | - | - | - | 49.00 | |
| EXMATIC LTD O F ALAKIU | - | - | - | - | - | - | - | - | 368.00 | - | - | - | 368.00 | |
| Faraaz Zafar | - | - | - | - | 6.00 | - | - | - | - | - | - | - | 6.00 | |
| Freeburg United Methodist Churc | - | 73.00 | - | - | - | - | - | 74.00 | - | - | - | 70.00 | 217.00 | |
| Gloria Villar Abai | - | - | - | - | - | - | - | - | - | 51.00 | - | - | 51.00 | |
| Goshen Trust | - | 1,000.00 | 5,030.00 | - | - | 5,030.00 | - | - | 5,030.00 | - | - | 5,030.00 | 21,120.00 | |
| Hannah Dill | 19.00 | 18.00 | - | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 200.00 | |
| Hector Velez | - | - | - | 5.00 | - | - | - | - | - | - | - | - | 5.00 | |
| Herbert Gomez | 37.00 | 36.00 | 36.00 | 37.00 | 36.00 | 37.00 | 37.00 | 36.00 | 36.00 | 36.00 | 35.00 | 36.00 | 437.00 | |
| HMRC Charities | - | - | - | 809.00 | - | - | 5,477.00 | - | - | - | - | - | 6,285.00 | |
| Ian Slack | - | - | - | - | - | - | 475.00 | - | - | - | - | - | 475.00 | |
| James MacDonald | - | - | - | - | - | - | - | - | - | - | - | 9.00 | 9.00 | |
| James Willis | 746.00 | - | - | - | - | - | - | - | - | - | - | - | 746.00 | |
| Jane & Grant Gebbie | 100.00 | 150.00 | 100.00 | 100.00 | - | 200.00 | 100.00 | 100.00 | 200.00 | - | - | - | 1,050.00 | |
| Jennifer Webber | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 19.00 | 18.00 | 18.00 | 18.00 | 18.00 | 17.00 | 18.00 | 217.00 | |
| Jordan Ellis | - | - | - | 18.00 | - | - | - | - | - | - | - | - | 18.00 | |
| Josephine Milanzi | - | - | - | 29.00 | - | - | - | - | - | - | - | - | 29.00 | |
| Joy Rugman | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 132.00 | |
| Julie Campbell | 15.00 | 15.00 | 14.00 | 14.00 | 15.00 | 15.00 | 15.00 | 14.00 | 15.00 | 14.00 | 14.00 | 14.00 | 174.00 | |
| Julietta Birmingham | - | - | - | - | - | 17.00 | - | - | - | - | - | - | 17.00 | |
| Keilie Rance (Watson) | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 42.00 | |
| Kimberly Harnar | 15.00 | 15.00 | 14.00 | 15.00 | 14.00 | 15.00 | 15.00 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 | 174.00 | |
| Leanna Cox | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 | 21.00 | 21.00 | 21.00 | 260.00 | |
| Lee Tesster | 37.00 | 36.00 | 37.00 | 37.00 | 36.00 | 37.00 | 37.00 | 36.00 | 36.00 | 36.00 | 35.00 | 36.00 | 437.00 | |
| Lori Lynn Milam | 76.00 | 74.00 | - | - | 148.00 | 74.00 | - | - | - | 73.00 | - | - | 445.00 | |
| Madalyn Captin | - | - | 73.00 | - | 73.00 | - | - | - | - | - | - | - | 147.00 | |
| Mary-Louise Walker | - | - | - | - | - | 20.00 | 20.00 | 10.00 | 30.00 | - | 30.00 | 20.00 | 130.00 | |
| Nathan Frailey | 15.00 | 14.00 | 37.00 | 15.00 | 15.00 | - | 15.00 | 14.00 | 15.00 | 71.00 | 71.00 | 71.00 | 352.00 | |
| Nosa Ikiddeh | - | 9.00 | 10.00 | - | - | 24.00 | - | - | - | - | - | - | 42.00 | |
| Patricia Wilson | 50.00 | 40.00 | 25.00 | - | - | 50.00 | - | 50.00 | - | 25.00 | - | - | 240.00 | |
| Paypal Giving Fund UK | - | 80.00 | 250.00 | 35.00 | 240.00 | 243.00 | - | 210.00 | 210.00 | - | 210.00 | 210.00 | 1,688.00 | |
| Peter Beimers | - | - | 367.00 | - | - | 370.00 | - | - | 362.00 | - | - | 358.00 | 1,456.00 | |
| Peter Lindsay | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 240.00 | |
| Philippe Desmars | - | - | - | - | 45.00 | - | - | - | - | - | - | 22.00 | 66.00 | |
| Renee Swineford | - | - | - | - | 74.00 | - | - | - | - | - | - | - | 74.00 | |
| Richard Birmingham | 3.00 | - | - | - | - | - | - | - | - | - | - | - | 3.00 | |
| Rob Tomkins | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 55.00 | |
| Robert Solomon | 38.00 | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 | 38.00 | 37.00 | 37.00 | 37.00 | 36.00 | 36.00 | 446.00 | |
| Roger Burkhill | - | - | - | - | - | - | - | - | - | 97.00 | - | - | 97.00 | |
| Ruth Birchall | - | - | - | - | - | - | - | - | - | - | 30.00 | - | 30.00 | |
| Ruth Shepherd | - | - | - | - | - | - | 9.00 | - | - | - | - | - | 9.00 | |
| Sharon Bembridge | 8.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 87.00 | |
| Sothern Glitz Co | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 | 17.00 | 17.00 | 18.00 | 216.00 | |
| SPCK Group | - | - | - | - | - | 50.00 | - | - | - | - | - | - | 50.00 | |
| Stephen Burch | - | - | - | - | - | - | - | - | - | 30.00 | - | - | 30.00 | |
| Stripe | 5.00 | 5.00 | 24.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | - | - | 65.00 | |
| Tetrarch Worldwide Ministries | - | - | - | - | - | - | - | - | 369.00 | - | - | - | 369.00 | |
| Totals | 1,849.00 | 2,969.00 | 6,959.00 | 1,918.00 | 1,683.00 | 7,217.00 | 6,803.00 | 1,214.00 | 7,309.00 | 1,111.00 | 1,183.00 | 6,570.00 | 46,785.00 |
Trustees’ Annual Report for the period
From 1/11/2023 Period start date To 31/10/2024 Period end date
Charity name: Kondanani UK
Charity registration number:1113426
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance Christianity in keeping with the Kondanani Children’s Village (KCV) Statement of beliefs. To relieve persons who are in need or hardship, aged or sick and to relieve the distress caused in Malawi and other parts of the world as the trustees see fit. To advance education in accordance with Christian principles by such means as the trustees may consider appropriate including operating any educational establishment that the trustees may see fit. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Fundraising from individual donors and UK organisations. Part of this includes restricted funds that are sent in their entirety to Malawi for the purpose of contributing to the staffing and running costs of KCV, including the paediatric hospital and dental clinic which supports the local community. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regard to the guidance issued by the Charity Commission on public benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Kondanani UK aims to ensure that our activities positively affect society as a whole. Our CSR policy aims to guarantee that we work ethically, considering human rights as well as the social, economic and environmental impacts of what we do as an organisation. Specifically, KCV Malawi has an ongoing commitment to use green energy through biogas and solar power projects. |
||
| Contribution made by volunteers |
Para 1.38 | |
| Having raised £7,500 towards the Exeter Kindness mural the trustees gave the go ahead for the Exeter Kindness Mural. This project was led by Al Gibson and Tim Davies with volunteers Paul Colsell, Betty Colsell, Gwenllian Riall and others. We employed professional scaffolder, renderer and painter to refurbish the wall of the Crossline Building which was completed in December 2023. In January 2024 Paul Colsell painted a Charley Mackesy illustration onto the end gable of the building, over a two week period. With the message. "What do you want to be when you grow up?" " 'Kind' said the Boy". The scaffolding came down on 19 January 2024 delighting passers by. This was featured on ITV News and in other local media giving us an opportunity to raise the profile of Kondanani UK significantly. This was all documented on the exeterkindness.co.uk website and Kondanani UK and Exeter Kindness project social platforms. From the proceeds we were able to donate £500 to the local soup kitchen, £500 to a pregnancy centre in the building and £500 to the orphanage in Malawi. In February Paul returned to the area to cover up the graffiti on some neighboring walls as an act of kindness. Throughout 2024 Kondanani UK was |
||
able to promote the work of support for the homeless in Exeter through this project as well as the work of the orphanage in Malawi. In May Paul was invited by the Princess Hay shopping centre to create a chalk mural for their 'Let's Chalk about Mental Health' campaign. He also completed a similar Charley Mackesy illustration on a wall at St Peter's School. Other
Achievements and Performance
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
||
|---|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We successfully raised funds for the following: ● Crossline soup kitchen supporting homeless people in Exeter; ● Choices Pregnancy Centre; ● KCV Malawi, Maize appeal, providing funds to purchase grain; and ● Other running costs for KCV including medical and dental supplies and school supplies |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | ● We continue to serve our donors with regular email updates and via website and social media posts. We have separate accounts for KCV, Kondanani UK and Exeter Kindness on social media and three websites: kondanani.org, kondanani.org.uk and exeterkindness.co.uk ● We set up and managed our second crowdfunder project however this wasn’t as successful as the first. We will revisit this in future. |
| Investment performance against objectives |
Para 1.41 |
Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The trustees have read the end of year accounts and are satisfied with the state of the charity’s finances. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | There are no reserves held. |
| Amount of reserves held | Para 1.22 | n/a |
| Reasons for holding zero reserves |
Para 1.22 | There are no recurring costs or financial liabilities that would require a reserve to be held. |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Funds come from individual donors in the UK including other charities who support us as part of their missions outreach. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 |
Other
Structure, Governance and Management
| Description of charity’s trusts: |
None | |
| Type of governing document(trust deed, royal charter) |
Para 1.25 | Memorandum and Articles of Association |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Limited company |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed by trustees |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Kondanani UK’s policies are published online at kondanani.org.uk including our safeguarding policy. DBS checks required for all trustees and volunteers. During 2024 our Treasurer Tim Davies introduced a number of new policies to ensure we have all the policies in place as per Charity Commission best practice. |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Kondanani UK is led by four trustees in the UK and operates in liaison with the Board of KCV in Malawi including acting Executive Director, Cheryl Stanford. |
| Relationship with any related parties |
Para 1.51 | Kondanani UK provides charitable oversight to the Exeter Kindness project which seeks to raise funds for a soup kitchen and pregnancy centre in the city as well as supporting the children of KCV in Malawi. Exeterkindness.co.uk |
Other
Reference and Administrative details
| Charity name | Kondanani UK |
| Other name the charity uses |
|
| Registered charity number | 1113426 |
| Charity’s principal address in the UK |
64 Finning Avenue, Exeter, EX4 8FA |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
| Al Gibson | Chair/Secretary | ||
| Grant Gebbie | |||
| Tim Davies | Treasurer | ||
| Anni Horowitz | |||
Corporate trustees – names of the directors at the date the report was approved
Director name Al GIbson Grant Gebbie Annie Horrowitz Tim Davies
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
n/a |
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
|
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
Additional information (optional)
Names and addresses of advisers (Optional information) Name Address Type of adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
n/a
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Position (eg Secretary, Chair, etc)
Chair Alistair Gibson Trustee
Date
----- Start of picture text -----
11-08-2025
----- End of picture text -----