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





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





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



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





|e|e|s|~||e|e|e<br>~||e ~||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted||Endowment|
||||||||funds<br>to nearest f|to|funds<br>nearest f|funds<br>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<br>asset belon s|Cost (optional)||Current value<br>o tional|
|83Investment||assets|||||||||
|||||Details|||Fund to which<br>asset balan s|Cost (optional)||Current value<br>o tional|
|84Assets retained for the|||||||||||
|charity's|own|use|||||||||
||||||||Fund to which|Amount due||When due|
|||||Details|||lia<br>ili<br>relate||tlonal|o t'anal|
|85Liabilities|||||||||||
|Signed by one ortwo trustees on<br>behalf ofall the trustees||||Sig||ture|Print|Name||Date of<br>a<br>rove(|
||||||||HAVurCV|~~Lie||2S OQ Z|