Malaika Kids UK Sj Annual Report and Accounts 2024
Malaika Kids UK Chair’s Report
January
February
– 25% of older adolescent girls (15 19 years) have anaemia.
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March
April
May
June
July
August
September
October
November
December
Children cared for by Malaika Kids Tanzania
Our Patron
Malaika Kids UK Trustees and Volunteers
Malaika Kids UK Annual Accounts 2024
Income and Expenditure Account
Balance Sheet
Notes to the Accounts
Registered Office
Malaika Kids UK 6 Lauderdale Mansions London W9 1NE
Website: malaika-kids.uk Email: info-uk@malaika-kids.org Registered Charity No. 1118149
Bank Details
Bank: CAF Bank Name: Malaika Kids UK Account: 00093337 Sort Code: 40-52-40
| MKUK Accounts 2024 | MKUK Accounts 2024 | MKUK Accounts 2024 | MKUK Accounts 2024 | MKUK Accounts 2024 | MKUK Accounts 2024 | |
|---|---|---|---|---|---|---|
| Income and Expenditure Account | Notes | 2022 | 2023 | 2024 | ||
| Year ended 31 December 2024 | 1 | £ | £ | £ | ||
| Income | ||||||
| Donations | 138,874 | 126,470 | 142,724 | |||
| Gift Aid | 2 | 15,167 | 7,692 | 11,339 | ||
| Event Income | 6,448 | 8,081 | 16,771 | |||
| Bank interest | 3,430 | 11,581 | 20,408 | |||
| Total Income | 163,919 | 153,824 | 191,242 | |||
| Expenditure | ||||||
| Funds transferred to Tanzania | 119,625 | 156,900 | 127,510 | |||
| Event costs | 2,444 | 3,344 | 5,420 | |||
| Fundraisingcosts | 411 | 2,733 | 3,529 | |||
| Website maintenance | 468 | 450 | 240 | |||
| Annual Reportprinting | 443 | 400 | 400 | |||
| Bank charges | 317 | 314 | 305 | |||
| Total Expenditure | 123,708 | 164,141 | 137,404 | |||
| Net Income(Defcit) for theyear | 40,211 | (10,317) | 53,838 | |||
| ********* | ||||||
| Balance Sheet | ||||||
| Year ended 31 December 2024 | Notes | 2022 | 2023 | 2024 | ||
| £ | £ | £ | ||||
| Current Assets | ||||||
| Cash at bank | 650,372 | 640,055 | 693,893 | |||
| Total current assets | 650,372 | 640,055 | 693,893 | |||
| Current liabilities | 0 | 0 | 0 | |||
| Net assets | 650,372 | 640,055 | 693,893 | |||
| Funds | 3 | |||||
| Balance at start ofyear |
610,161 | 650,372 | 640,055 | |||
| Surplus(Defcit)inyear | 40,211 | (10,317) | 53,838 | |||
| Funds at end ofyear | 650,372 | 640,055 | 693,893 | |||
| ********* | ||||||
| Notes to the Accounts | ||||||
| Note 1: Accounting basis | ||||||
| These accounts have been prepared on a cash basis. | ||||||
| Note 2: Gift Aid receipts | ||||||
| These relate to donations received in the year. | ||||||
| Note 3: Charity’s funds | ||||||
| Includes £10,000 received in 2024 and restricted by the donor for education costs in 2025. This amount is included in Donations above. |
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1
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl momrn of Cnar,ty NJir& On accounts for the year ended Charfty no (If any) i(I tl4-f Set out on page8 i6, 17 frerr,pmter IA Indvde Ih- paoe numbers rf atid.'Iion41 ryhpei-l I report to the trustees on my examination of the account8 of the above charity rthe Tru8f) for the year ended DD I Mfv Re3ponslbllltle8 and As the charity trustees of the Trust, you are responsible for the preparation bas18 of report of the accounts in accordance th the requirements of the Charrties A(a 2011 ftheAcr). I report in res[ of my examination of the Trusfs accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention (other than that disdo8ed below ') in connection with the examination which gNes me cause to b81ieve that in. any Material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examlnetr8 Statsment I have no concems and have come a(xoss no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. . Please delete the ¥rdS in the brackets rf they do not 8ppty. Slgn•d: Date: Iq.2.z Name: Relevant profe8slonal qualMlcatlon(8) or l)ody (If any): Addrns8: 4 Mc•¥Dokn ST LeN 12• IER October 2018