| | | | | | | Aid 4 Orphans Trustees’ Report and Accounts Year ended 31 December 2022 Registered charity number: 1127422 | | | ## AID 4 ORPHANS ## Contents ||Page| |---|---| |Trustees’ Report|]| |Receipts andPaymentsAccount|2| |StatementofAssets and Liabilities|3| |IndependentExaminer’sReport|4| | | | | | | { | | 1 i | ] . AID 4 ORPHANS | | | | | | | | { | | ## Trustees’ Report The Trustees of Aid 4 Orphans are pleased to submit their report and accounts for the year ended 31 December 2022. ## Charitable Objects The relief of financial hardship among people living or working in orphanages in developing countries by providing such persons with goods/services which they could not otherwise afford through lack of means. The relief of financial hardship, either generally, or individually, of people living in developing countries by making grants of money for providing or paying for items, services or facilities. The relief of the sick-poor living in orphanages in developing countries either generally or individually through the provision of grants, goods, or services. To advance the education of the pupils at schools in developing countries by providing and assisting in the provision of facilities (not required to be provided by the local education authority) for education at the schools. ## Main activities To provide food, medical, financial and educational support to the children, staff and families at orphanages and schools in Kenya. To provide classrooms, learning resources, computers and financial assistance to these orphanages and schools. To support families living in poverty. ## Review of the year Our support continues for the children and staff who live at The Child of Mercy Children's Home by providing them with premises along with general running costs. Our Education Sponsorship Scheme assists 13 children at primary, 28 at secondary and 16 students at college/university. ## Charity Trustees Peter Bragg Vanessa Bragg Principal Address NEWQUAY25 Lusty Glaze Road Cornwall TR7 3AE | | |i | | | | Signed on behalf of the Trustees on 22 September 2023 Peter Bragg Trustee | ~ { ||| | | | | | | | | ( ## AID 4 ORPHANS ## Receipts and Payments Account Year ended 31 December 2022 **----- Start of picture text -----**
||||||| |---|---|---|---|---|---| |2022|2021||| |Receipts|£|£|£|£||| ||| |Childrens|Centre|14,827|16,293| |School|Sponsorship|15,775|15,810| |Food Programme|2,131|1,746| |General|donations|3,072|-| |Subscriptions|226|332| |a| |36,031|34,181| |Payments| |Childrens|Centre|14,912|16,545| |School|Sponsorship|16,730|16,695| |Food Programme|2,317|2,221| |General|donations|3,071|-| |Bank charges|and|fees|261|315||||| |_|(37,291)|ee|(35,776)| |Net payments|(1,260)|(1,595)||| ||| |Bank balance at 31 December 2021|1,320|2,915||| |Bank balance|at 31 December 2022|60|1,320||| **----- End of picture text -----**
All funds held are unrestricted and available to be applied in the furtherance of the Trust’s charitable objectives at the discretion of the Trustees. } | AID 4 ORPHANS {| | | | | | | | | ## AsStatement of Assets and Liabilitiese e e e at 31 December 2022 |e
e
e
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Statement of Assets and Liabilitieseof Assets and LiabilitieseAssets and Liabilitieseand LiabilitieseLiabilitiese
AsStatement of Assets and Liabilitiese
at 31 December 202231 December 2022December 20222022||| |---|---|---| |CashFunds|2022
£|2021
£| |Barclays Savings BankAccount|6|153| |Barclays Current Account|10|19| |Co-opKenya|-|284| |Transferwise KenyanCurrency Account
M-PESA Account|4
-|613
251| |Cash|40|-| ||——EE
60|EEA
1,320| ||—|—| All funds held are unrestricted and available to be applied in the furtherance of the Trust’s charitable objectives at the discretion of the Trustees. , Signed on behalf of the Trustees on 22 September 2023 Peter Bragg Trustee | | | | i | | i | ‘ | ) | \ | { | | | | | | | | | : ## AID 4 ORPHANS ## INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF AID 4 ORPHANS I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2022. ## Respective responsibilities and basis of report As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect ofmy examination of the Trust’s 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. ## Independent examiner’s statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - ° accounting records were not kept in accordance with section 130 of the Act or ° the accounts did not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention ! should be drawn in order to enable a proper understanding of the accounts to be reached. NnSe 22 September 2023 David Chapman BA FCA Chapman Gain 4St TregarneAustell Terrace Cornwall PL25 4BE | }