##
#
##
##
##
##
##
|||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||||