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|Objectives and|Activ|iti|es|||
|---|---|---|---|---|---|
||||SORP reference|||
|Summary<br>ofthe purposes||of||Tosupport or promote charitable||
|the charity as set out|in its|||organisations|for the relief ofpoverty|
|overnin<br>document||||within an|eo ra<br>hical location|
|Summary<br>ofthe main<br>activities<br>in relation to those|||Para 1.17and<br>1.19|Continued<br>contributions<br>to afood and<br>medicines<br>program<br>in India.||
|purposes<br>for the public||||Various educational<br>grants and sundry||
|benefit,<br>in particular,|the|||donations<br>in|the UK|
|activities, projects or||||||
|services identified<br>in|the|||||
|accounts.||||||
|Statement<br>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<br>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|
|Contdibution||made|by||
|volunteers|||||





## 

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



## 

|Achievements<br>against|Para 141|
|---|---|
|objectives set||
|Performance<br>of fundraising||
|activities against objectives|Para 1,41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|Financial<br>Review|Financial<br>Review|||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|The charity's|financial|position was||
|financial<br>position at|the end|||deemed to be satisfactory.||||
|ofthe<br>eriod||||||||
|Statement<br>explaining|the||Para 1.22|Kans and Kandy (Wholesale)|||Charitable|
|policy for holding<br>reserves||||Trust do not|have a reserves||policy|
|statin<br>wh<br>the<br>are|held|||||||
|Amount<br>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<br>of any|||Para 1.23|NIA||||
|uncertainties<br>about|the|||||||
|charity continuing<br>as a going||||||||
|concern||||||||



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|The charity's<br>principal<br>sources offunds (including|i ara|1.42|
|---|---|---|
|any fundraising)|||
|Investment<br>policy and<br>objectives<br>including<br>any|Para|1.46|
|social investment<br>policy|||
|adopted|||
|A description<br>ofthe principal|Para|1 46|
|risks facing the charity|||
|Other|||





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



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



## 

## 

|Charit|name|||Kans and Kand|Wholesale|Charitable|Trust|
|---|---|---|---|---|---|---|---|
|Other name the charit|||uses|||||
|Re istered charit||number||1126236||||
|Charity's|principal|address||Belmont Industrial|Estate|||
|||||Durham||||
|||||DH1 1ST||||





|mes|ofthe charity tr|ustees who manage|the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot forwhole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>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|||||||





|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers|
|---|---|---|
|Description<br>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 of arrangements|for||
|safe custody and|||
|segregation<br>ofsuch assets|||
|from the charity's<br>own|||
|assets|||



## 

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



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## 







||||88Z0||Restricted||||
|---|---|---|---|---|---|---|---|---|
||||Ill<br>ra|Unrestricted|income|Endowment|Total this|Total last|
||||Q|funds<br>8|funds<br>8|funds<br>8|year<br>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)<br>Total fixed assets|605|968,079<br>968,079|||968,079<br>9, 7|g68,07g<br>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<br>(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<br>funds|(Note 27)||817||||||
|Restricted income|funds (Note 27)||610||||||
|Unrestricted<br>funds|||610|1 015174|||1,015,174|884,922|
|Revaluation<br>reserve|||820||||||
|||Total funds|||||1,01,174|884,922|
|Signed by one or Iwo|trustees<br>on behalf of all|||||||Date of|
|the trustees||||Signa||Print|Name|approval|
|||||||||dd/mm/|
|||||||||I3/01/2023|
|||||||||I3/01 /L~Q|





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