## **Trustees’ Annual Report for the period** ## **From 01 April 2023 To 31 March 2024** ## **Charity name: Liverpool International transplant Initiative** ## **Charity registration number: 1157311** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|1. To promote transplantation in underprivileged
countries.
2. To facilitate the creation of transplant units in
these countries, including equipment and
expertise.
3. To help train local healthcare professionals in
the field of transplant.
4. To support travelling teams from Liverpool to
train and educate healthcare professionals in the
field of transportation.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Since its inception, the main activity of the charity
has been its work with Al Shifa Hospital, Gaza.
The collaborative charitable initiative between
these two organisations aims to establish a kidney
transplant programme serving the population of
Gaza. The specific aims of this project are to:


Establish a kidney transplantation programme
at Al Shifa Hospital in Gaza
Establish the framework which will regulate
transplant activity in Gaza
Over the life of the project the long and short-term
objectives have been as follows:


Long term plan is to establish a kidney
transplant programme in Gaza run by local
expertise.


To continue transplant activity with the
support from the Royal Liverpool Hospital
Transplant Unit until the Gaza programme is fully
independent.
This involves consultant transplant surgeons and
associated medical staff travelling to Gaza to carry| |||out surgery and provide expert teaching and
advice.| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees have had regard to the guidance issued
by the Charity commission on public benefit.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||
SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|| |Other||Due to the current situation in Gaza the work of
the Charity has been suspended and we await a
resolution before any decision on the future of our
work can be made.| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Dialysis for end stage renal failure represents a
huge burden on society and healthcare budget.
Transplantation offers a better quality of life for
patients with end stage renal failure and a better
chance of being productive and keeping a job.
Also it offers longer survival in comparison to
dialysis. It is estimated that each dialysis patient
costs around $25-30.000 US dollars per year. The
course of kidney transplantation is estimated at
around $25,000 dollars for the first year and then
$3-5,000 dollars per year afterwards.
Kidney transplantation is the best treatment
option for patients with end stage renal failure.
Literature evidence indicates that kidney
transplantation offers a better quality of life
compared to dialysis and prolonged survival. Also| it is established that kidney transplantation is the most cost effective modality of treatment of kidney failure. The number of patients who are on dialysis in Gaza are around 350 patients. Currently patients who require kidney transplantation have to travel abroad to have the procedure performed with an estimated cost of around $25,000 US dollars per patient. For most patients in Gaza that is not a viable option. With the Gaza population of 2 million plus it is estimated that the need for kidney transplantation is around 75 transplants per year. ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|
This is a long term project set against a
background of political and funding issues.
However, to date there have been over 80
successful transplants performed by the team
providing incalculable benefits for those patients
and the training for clinicians in Gaza continues.| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|There are no specific fund raising activities.| |Investment performance
against objectives|Para 1.41|No Investments exist.| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The Charity is funded on a voluntary basis and
only travel expenses are paid if the funding exists.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|No Policy exists| |Amount of reserves held|Para 1.22|Nil| |Reasons for holding zero
reserves|Para 1.22|Not Required| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**-**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Donations| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|None| |A description of the principal
risks facing the charity|Para 1.46|Access to Gaza is via permits obtained through
the WHO. Without these the work could not
continue. Within Gaza access to staff and hospital
facilities is provided by the Gaza Ministry of
Health as required.| |Other||Since November 2023, no access to Gaza has
been possible and the work of the charity has
been suspended.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||None| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Liverpool International transplant Initiative| |---|---| |Other name the charity uses|None| |Registered charity number|1157311| |Charity’s principal address|Ward 9c, Royal Liverpool University Hospital,
Prescot street , Liverpool, L7 8XP| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Trustee name**|**Office (ifany)**|**Office (ifany)**|**Dates acted if not for whole year**|**Dates acted if not for whole year**| |---|---|---|---|---|---|---| ||Mr A Hammad||Chaiman|||| ||Mr E Scraggs||Secretary/Trustee|||| ||Mr C McKean||Trustee|||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||**Director name**||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the 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 of such assets from the charity’s own assets ## **Additional information (optional)** **Names and addresses of advisers (Optional information)** **Type of adviser Name** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** ## **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** LENA,nage **Full name(s)** Mr E F Scraggs **Position (eg Secretary, Chair, etc)** ~~Po~~ Secretary/Trustee **Date** 01/08/24 ~~Pr~~ **Charity Name No (if any) Liverpool International Transplant Initiative 1157311** ||||||**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|**Charity Name**
**No (if any)**
**Liverpool International Transplant Initiativepool International Transplant Initiativeool International Transplant Initiativeplant Initiativelant Initiative**
**1157311**|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||**Receipts andpayments accounts**
Period start date
**To**
Period end date
01/04/23
31/03/24
**For the period**
**from**
~~ee ee~~
~~ee~~|||||||||||||||**CC16a**| |**Section A Receipts and payments**
~~a~~||||||||||||||||||||| |||||||**Unrestricted**
**funds**||||**Restricted**
**funds**||||**Endowment**
**funds**|||**Total funds**|||**Last year**| |||||||**to the nearest £**|**to the nearest £**|**to the nearest £**||**to the nearest £**||||**to the nearest £**|||**to the nearest £**|||**to the nearest £**| ||**A1 Receipts**|||||||||||||||||||| ||Brought forward|||||**10,432**||||**-**||||**-**|||**10,432**|||**-**| ||Donations|||||**260**|**260**|||**-**||||**-**|||**260**|||| |||||||||||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| ||~~**_Sub total_**~~~~_(Gross income for AR)_~~||||~~_(Gross income for AR)_~~|**-**
**10,692**
~~_(Gross income for AR)_~~||||**-**
**-**||||**-**
**-**|||**-**
**10,692**|||**-**
**-**| |||||||||||||||||||||| ||**(see table).**|||||||||||||||||||| |||||||**-**|**-**|||**-**||||**-**|||**-**|||| ||||~~**_Sub total_**~~|~~**_Sub total_**~~|~~**_Sub total_**~~|**-**
**-**|**-**
**-**|||**-**
**-**||||**-**
**-**|||**-**
**-**||**-**
**-**|**-**
**-**| |||||||||||||||||||||| |||**_Total receipts_ **||||**10,692**||||**-**||||**-**|||**10,692**|||**-**| ||**A3 Payments**|||||||||||||||||||| ||Bank Charges|||||**72**|**72**|||**-**||||**-**|||**72**|||**-**| ||repaid bank opening fee|||||||||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| |||||||**-**|**-**|||**-**||||**-**|||**-**|||**-**| ||||**_Sub total_ **|||**72**|**72**|||**-**||||**-**|||**72**|||**-**| ||**A4 Asset and investment**|||||||||||||||||||| |||||||**-**|**-**|||**-**||||**-**|||**-**|||| |||||||**-**|**-**|||**-**||||**-**|||**-**|||| ||||**_Sub total_ **|||**-**|**-**|||**-**||||**-**|||**-**||**-**|**-**| |||**_Total payments_ **||||**72**|**72**|||**-**||||**-**|||**72**|||**-**| ||**_Net of receipts/(payments)_ 10,620**
**-**
**-**
**10,620**
**-**
**A5 Transfers between funds**
**-**
**-**
**-**
**-**
**-**
**A6 Cash funds last year end**
**-**
**-**
**-**
**-**
**-**
**_Cash funds this year end_ 10,620**
**-**
**-**
**10,620**
**-**
~~==>>>~~|||||||||||||||||||| |**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Details**
**to nearest £**
**to nearest £**
**to nearest £**
**B1 Cash funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Details**
**to nearest £**
**to nearest £**
**to nearest £**
**B1 Cash funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Details**
**to nearest £**
**to nearest £**
**to nearest £**
**B1 Cash funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Details**
**to nearest £**
**to nearest £**
**to nearest £**
**B1 Cash funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Details**
**to nearest £**
**to nearest £**
**to nearest £**
**B1 Cash funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Details**
**to nearest £**
**to nearest £**
**to nearest £**
**B1 Cash funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
~~—~~|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Details**
**to nearest £**
**to nearest £**
**to nearest £**
**B1 Cash funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
~~—~~| |---|---|---|---|---|---|---| |||||**Unrestricted**
**Restricted**||**Endowment**| |||||**funds**
**funds**||**funds**| |||**Details**||**to nearest £**
**to nearest £**||**to nearest £**| |**B2 Other monetary assets**||||**-**
**-**||**-**| |||||**-**
**-**||**-**| |||||**-**
**-**||**-**| |||||**-**
**-**||**-**| |||||**-**
**-**||**-**| |||||**-**
**-**||**-**| |||**Details**||**Cost (optional)**
**Fund to which**
**asset belongs**||**Current value**
**(optional)**| |**B3 Investment assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~——~~|||||| |||**Details**||**Cost (optional)**
**Fund to which**
**asset belongs**||**Current value**
**(optional)**| |**B4 Assets retained for the**
**charity’s own use**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~oss~~|||||| **Details liability relates (optional) (optional) B5 Liabilities - - - - -** Signed by one or two trustees on Date of behalf of all the trustees Signature Print Name approval 01/08/24 Mr E F Scraggs Mr Abdul Hammad 01/08/24 ~~———~~ **Fund to which Amount due When due**