**Aid 4 Orphans Trustees’ Report and Accounts Year ended 31 December 2023 Registered charity number: 1127422**
## **AID 4 ORPHANS**
## **Contents**
|Trustees’ Report
Receipts and Payments Account
Statement of Assets and Liabilities
Independent Examiner’s Report|**_Page_**
1
2
3
4|
|---|---|
## **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 2023.
## **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**
During 2023 whilst still supporting the now reduced number of children who live at the Child of Mercy Children’s Home, we have been focussing on students who are at college and university and those living in the community. This is in line with the recognised move away from orphanages and to assisting children to live with family members during holiday periods.
## **Charity Trustees**
Peter Bragg Vanessa Bragg
**Principal Address** 25 Lusty Glaze Road NEWQUAY Cornwall TR7 3AE
Signed on behalf of the Trustees on 13 June 2024
_**Peter Bragg** Trustee_
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## **AID 4 ORPHANS**
## **Receipts and Payments Account**
## _Year ended 31 December 2023_
|||**2023**||2022|
|---|---|---|---|---|
||**£**|**£**|£|£|
|**_Receipts_**|||||
|Childrens Centre||**12,014**||14,827|
|School Sponsorship||**16,954**||15,775|
|Food Programme||**1,839**||2,131|
|General donations||**526**||3,072|
|Subscriptions||**-**||226|
|Premises in Kenya||**6,818**||-|
|||**________**||________|
|||**38,151**||36,031|
|**_Payments_**|||||
|Childrens Centre|**11,705**||14,912||
|School Sponsorship|**16,035**||16,730||
|Food Programme|**1,195**||2,317||
|General donations|**235**||3,071||
|Bank charges and fees|**-**||261||
|Premises in Kenya|**6,818**||-||
||**________**|**(35,988)**|________|(37,291)|
|||**________**||________|
|**Net receipts/(payments)**||**2,163**||(1,260)|
|Bank balance at 31 December 2022||**60**||1,320|
|||**________**||________|
|**Bank balance at 31 December 2023**||**2,223**||60|
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.
2
## **AID 4 ORPHANS**
## **Statement of Assets and Liabilities**
_As at 31 December 2023_
|**_Cash Funds_**
Barclays Savings Bank Account
Barclays Current Account
Co-op Kenya
Transferwise Kenyan Currency Account
M-PESA Account
Cash
**_**|**2023**
**£**
**1,083**
**60**
**325**
**587**
**168**
**-**
**______**
_
**2,223**
|2022
£
6
10
-
4
-
40
______
60|
|---|---|---|
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 13 June 2024
## _**Peter Bragg** Trustee_
3
## **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 2023.
## **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 of my 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.
## _**David Chapman BA FCA**_
_13 June 2024_
Chapman Gain 4 Tregarne Terrace St Austell Cornwall PL25 4BE
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