2021-06-30-accounts

		SORP reference
Summary ofthe purposes the charity as set out in its overnin document	of		Tosupport or promote charitable organisations for the relief ofpoverty within an o ra hical location
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the		Para 1.17and 1.19	Continued contributions toafood and medicines program in India. Various educational grants and sundry donations in the UK
activities, projects or
services identified in the
accounts.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity		Para 1.18	The trustees confirm they have had regard to the Charity Commission's guidance on public benefit.
Commission on public
benefit

				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers

	SORP reference
		The relief of	poverty	in	India via
		contributions	to various		building
Summary ofthe main achievements ofthe charity,	Para 1.20	programmes. Support for homeless.	local food kitchen forthe
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's financial position at the end ofthe eriod		Para 1.21	The charity's financial position was deemed to be satisfactory.
Statement explaining the policy for holding reserves		Para 1.22	The trustees intention is to build up reserves in order to make the charitable
stating why they are held			trust less reliant on Kans and Kandy
			Group and more self sufficient utilising income from its own assets.
Amount ofreserves held		Para 1.22	f757,134
Reasons for holding zero		Para 1.22	NIA
reserves
Details offund materially	in	Para 1.24	NIA
deficit
Explanation ofany		Para 1.23	NIA
uncertainties about the
charity continuing as a going
concern

You ma choose to include fu	rther statement	s where relevant	about
The charity's principal		The charity's is from Kans	principal source offunding and Kandy Group.
sources offunds (including	Para 1.47
any fundraising)
Investment policy and
objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document		TRUST DEED
(trust deed, royal charter)
How is the charity	Para 1.25	TRUST
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods including details ofany	Para 1.25	Under point 9.1 ofthe Declaration of Trust dated 10June 2008 there must
constitutional provisions e.g. election to post or name of		be at least three Trustees. Apart from the First Trustees, every Trustee
any person or body entitled		must be appointed	for a term ofthree
to appoint one or more		years by a resolution		ofthe Trustees
trustees		passed at a special		meeting called		in
		accordance with provisions 15ofthe Trust Deed.			of clause

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The chadty's	organisational
structure and	any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Refere	nce and	Ad	minis	trative details
Charit	name			Kans and Kand	Wholesale	Charitable	Trust
Other name the charit			uses
Re istered chari		number		1126236
Charity's	principal	address		Belmont Industrial	Estate
				Durham
				DH1 1ST

Funds held as custodian	Funds held as custodian	trustees on behalf ofothers
Descdption ofthe assets		N/A
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

~ s
		0Z
		8		Restricted
		8	Unrestricted funds	income funds	Endowment funds	Total this year		Total last yea l'
			E	E	E		E	E
Fixed assets			F01	F02	F03		F04	FOS
Intangible assets	(Note 15)	801
Tangible assets	(Note 14)	602
Heritage assets	(Note 16)	B03
Investments Current assets	(Note 17) Total tired assets	005	968,079 79				968,079 968,	968,079 968,079
Stocks	(Note 18)	B06
Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) Total currant assets		BOT 606 B00 610	558 2,187 271,				558 ,18 ,745	557 201,619 202,176
Creditors: amounts falling due within one year (Note 20)		B«69,032					69,032	73,789
Net current	assets/(liabilities)	612	202,7 3				202,	128,387
Total assets less	current liabilities	613						1,096,466
Creditors: amounts	falling due after
one year (Note 20) Provisions for liabilities		B14 B15	285,870			285,870		339,332
Total net assets orliabi%ties Funds ofthe Charity		B16	884,922				884,922	757,134
Endowment funds (Note 27)		017
Restricted income funds (Note 27)		B16
Unrestricted funds Revaluation reserve		610 B20	884,922			884,922		757,134
	Total funds	621	884,922			884,9		757,134
Signed by one or lwo trustees on behalf of ail the trustees			Signature		Print	Name		Date of approval
								dd/mm/
					Mohammed	Raza	IBmsii
					lan David Marley