2021-12-31-accounts

Names ofthe char	ity trustees who m	anage the charity
Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name to a	ofperson (or body) entitled oint trustee ifan
Valeria MANCA	Chair		Yes
Mathieu PELIER	Contact		Yes
Beatrice GROUT DE BEAUFORT		10/06/2021	Yes

Summary ofthe main achievements ofthe charity during the year	In 2021,Anak-Tnk GBP21,50'to the other basic goods	UK was able to collect GBP15,498and to transfer Tnk Foundation in INanila to help buying rice and and medicine for the street children ofNlanila.

			Anak-Tnk has	no other fixed costs than	the monthly bank account	the monthly bank account
Briefstatement ofthe			fees ofless than GBP100/year. Each year, Anak-Tnk UK tries to
charity's policy on reserves			consistently send approximately GBP20,000to the Tnk Foundation
			as itis crucial	for the foundation to be able to offer a stable and
			secure environment to its benefactors.
Details ofany funds in deficit		materially	Anak-Tnk UK Anak-Tnk UK has cash only	has a cash position ofGBP11,148as at 31/12/2021. has a sound financial position at the end of2021,as it and no debt.
Further financial review details			(Optional information)
You may choose to		include	~ the charity's	principal sources offunds	(including	any fundraising);
additional information,		where	Fundrasing events (Sales ofhome-made		goods	&cooking classes)
relevant about:			Second-hand	clothes sale
~	the charity's principal		A couple of"large amount'* (&400GBP)		donors
	sources offunds {including
	any fundraising);
~	how expenditure	has
	supported the key objectives
	ofthe charity;
~	investment policy	and
	objectives including any
	ethical investment	policy
	adopted.
			~ - ~ ~	e ~ i 0

CHARITY COMMI55ION Epp Ehl(j(Ahip Ah(p 9/p, l E5	CHARITY COMMI55ION Epp Ehl(j(Ahip Ah(p 9/p, l E5	Anak-TnK United Kingdom	Anak-TnK United Kingdom	Anak-TnK United Kingdom	Anak-TnK United Kingdom
				Receipts and payments				accounts				CC16a
			Forthe period from			01/01/2021	To		31/12/2021
~	s	~	e
			Unrestricted funds		Restricted funds		Endowment funds		Total	funds		Last year
			to the nearest 5		tothe	nearest 5	to the nearest 6		to the nearest 5		to	the nearest 6
A1 Recei ts
Sales Xmas, croissants, ) Second hand clothes Donations				1,060 1,787 9,3?1						1,787 9+71		3,440 552 12,916
HMRC - Gilt Aid				3,280						3,280		204
u tote ross	income or AR)			15,498						15,498		17,112
A2 Asset and investment sales,
{seetable).
	u oa
Total receipts										15,498
A3 Pa ents TnK Foundation - Philipines FXpayment charges Bank account charges	(Manila)			21,507 75						21,507 75		20,399 60 65
	Sub total			21,678						21,678		20,524
A4 Asset and investment
urchases see table
	Sub total
Total	payments			21,678						21,678		20,524
Net ofreceiptsl(payments)				6,18						6,180		3,41
A5 Transfers between funds A6 Cash funds last year end Cash funds this year end				17,32						17,3 11,146	-	3,412

e	e	s	~		e	e	e ~		e ~
							Unrestricted	Restricted		Endowment
							funds to nearest f	to	funds nearest f	funds to nearest f
81Cash funds							11,148
					Total cash funds		11,14S
				{agreebalances	wttn	receipts and payments
						account(s))
							Unrestricted	Restricted		Endowment
							funds		funds	funds
				Details			to nearest f	to	nearest f	to nearest f
82Other	monetary assets
				Details			Fund to which asset belon s	Cost (optional)		Current value o tional
83Investment		assets
				Details			Fund to which asset balan s	Cost (optional)		Current value o tional
84Assets retained for the
charity's	own	use
							Fund to which	Amount due		When due
				Details			lia ili relate		tlonal	o t'anal
85Liabilities
Signed by one ortwo trustees on behalf ofall the trustees				Sig		ture	Print	Name		Date of a rove(
							HAVurCV	~~Lie		2S OQ Z