2022-06-30-accounts - Kans And Kandy (Wholesale) Charitable Trust

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Objectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of		Tosupport or promote charitable
the charity as set out	in its			organisations	for the relief ofpoverty
overnin document				within an	eo ra hical location
Summary ofthe main activities in relation to those			Para 1.17and 1.19	Continued contributions to afood and medicines program in India.
purposes for the public				Various educational grants and sundry
benefit, in particular,	the			donations in	the UK
activities, projects or
services identified in	the
accounts.
Statement confirming			Para 1 18	The trustees	confirm they have had
whether the trustees	have			regard to the Charity Commission's
had regard to the guidance				guidance on	public benefit.
issued by the Charity
Commission on public
benefit

Achieve	ments and Per	formance
		SORP reference
			The relief	of	poverty		in	India via
			contributions		to	various		building
			programmes.
Summary ofthe main achievements ofthe charity,		Para 120	Learning Pathways.	support		in	the	North East with
identifying	the difference the
charity's	work has made to
the circumstances ofits
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 141
objectives set
Performance of fundraising
activities against objectives	Para 1,41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	The charity's	financial	position was
financial position at	the end			deemed to be satisfactory.
ofthe eriod
Statement explaining	the		Para 1.22	Kans and Kandy (Wholesale)			Charitable
policy for holding reserves				Trust do not	have a reserves		policy
statin wh the are	held
Amount ofreserves	held		Para 1.22	F1,015,174
Reasons for holding	zero		Para 1.22	NIA
reserves
Details offund materially		in	Para 1.24	NIA
deficit
Explanation of any			Para 1.23	NIA
uncertainties about	the
charity continuing as a going
concern

The charity's principal sources offunds (including	i ara	1.42
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

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

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

mes	ofthe charity tr	ustees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name to a	ofperson (or body) entitled oint trustee ifa
1	J.E.F. PAIN
2	I.D. MARLEY
3	M.RAZAQ
4	1.IQBAL
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names of senior staff members		(Optional	information)

			88Z0		Restricted
			Ill ra	Unrestricted	income	Endowment	Total this	Total last
			Q	funds 8	funds 8	funds 8	year 8	yearf
Fixed assets				F01	F02	F03	F04	FOS
Intangible assets		(Note 15)	601
Tangible assets		(Note 14)	802
Heritage assets		(Note 16)	603
Investments		(Note 17) Total fixed assets	605	968,079 968,079			968,079 9, 7	g68,07g 968,079
Current assets
Stocks		(Note 18)	800
Debtors		(Note 19)	807	2,432			2,432	558
Investments		(Note 17.4)
Cash at bank and	in	hand (Note 24)	600					271,187
	Total cunent assets		810	8,238			348,238	271,745
Creditors: amounts		falling due within
one year (Note 20)			e11	77,028			77,028	69,032
Net current		assets/(//abilities)	s12	2 1, 10			271,210	202,713
Total assets less cunent liabilities			813					1,170,792
Creditors: amounts		falling due after
one year	(Note 20)		614	224,115			224,115	285,870
Provisions for liabilities			815
Total net assets orliabilities			810	1,015,174			1,015,174	884,922
Funds ofthe Charity
Endowment funds	(Note 27)		817
Restricted income	funds (Note 27)		610
Unrestricted funds			610	1 015174			1,015,174	884,922
Revaluation reserve			820
		Total funds					1,01,174	884,922
Signed by one or Iwo	trustees on behalf of all							Date of
the trustees				Signa		Print	Name	approval
								dd/mm/
								I3/01/2023
								I3/01 /L~Q