OpenCharities

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2022-12-31-accounts

Names and addresses
ofadvisers
(Optional
information)
Names and addresses
ofadvisers
(Optional
information)
Names and addresses
ofadvisers
(Optional
information)
T ofadviser
Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)
Valeria MANCA = Chair ofthe Charity
~
a
~ ~
Description ofthe charity's trusts
Type ofgoverning
document
Constitution
How the charity is constituted CIO
Trustee selection methods Paragraph
9and 10from the constitution
Natural
persons
document
Resolution ofCharity's trustees
meeting
Additional
governance
issues
(Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
~
the charity's
organisational
structure
and any wider network
with which
the charity works;
The original foundation
is Tnk in the Philippines
(Manila) (1998).
The first European
affiliated fundraising
charity created was Anak-
~ policies and procedures Tnk France.
adopted for the induction
and
Relationship
with any related parties
training
oftrustees;
Common
communication
policy. Monthly meeting with TnK
~ the charity's
organisational
Foundation.
Transfer offunds to the Foundation
in the Philippines.
structure
and any wider
network
with which the charity
works;
~ relationship
with any related
parties;
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~
e
Summary
ofthe objects ofthe
charity set out in its
governing
document
Summary
ofthe objects ofthe
charity set out in its
governing
document
The objectives ofthe CIO are: 1)the prevention
or relief ofpoverty
2) the advancement
ofeducation
3) the relief ofthose in need
because ofyouth,
ill health, disability,
financial
hardship
orother
disadvantage
worldwide
and in particular to the benefit ofchildren
living without secure or adequate
accommodation
in the streets,
slums and refuse areas of Manila
in the Philippines.
Fundraising
events
in the UK (London) and transfer offunds tothe
Tnk Foundation
in Manila to buy food (mainly rice), pay for
medicine,
pay for other needs ofthe foundation
within the scope of
its mission.
I, Mathieu
PELIERof57The Avenue, Sunbury,
TW16 SHY, do
solemnly
and sincerely declare, that the Trustees ofAnak UK have
had regard to the guidance
issued by the Charity Commission
on
public benefit, and
I make this solemn declaration
conscientiously
believing
the same to be true, and by virtue ofthe provisions
ofthe
Statutory
Declarations
Act 1835.
Summary
ofthe main
activities undertaken
for
the
public benefit in relation to
these objects (include within
this section the statutory
declaration
that trustees
have
had regard to the guidance
issued by the Charity
Commission
on public
benefit)
~
~
r ~
~
~
Summary
ofthe main
achievements
ofthe charity
during the year
In 2022, Anak-Tnk
GBP14,034to the
other basic goods
UK
Tnk
and
was able to collect GBP14,012and to transfer
Foundation
in Manila to help buying rice and
medicine for the street children of Manila.
Anak-Tnk has no other fixed costs than the monthly bank account
Brief statement
ofthe
fees ofless than GBP100/year. Each year, Anak-Tnk UK tries to
charity's
policy on reserves
consistently
send approximately
between GBP15,000and 20,000to
the Tnk Foundation
as it is 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 has a cash position ofGBP11,018as at 31/12/2022.
Anak-Tnk
UK has a sound financial
position at the end of2022,as it
has cash only and no debt.
Further financial
review details
(Optional
information)
You may choose to
additional
information,
include
where
~
the charity's
principal sources offunds (including
any
Fundrasing
events (concert, Auction sale, etc)
fundraising);
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.
~
~ ~
~
~
~
~

Funraising
events:
Sales (Auction) 4,505
Sales (Concert) 1,767
Second Hand clothes 841
Donations:
regular donations 1,124
XLDonor (&f400) 5,590
Financial receipts:
Interest
HMRC:
Gift Aid 177
Transfers:
Transfers to TnK Foundation
(Philippines) 14,034
Costs:
FXPayment Charge 25
Bank account charges 81

O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENGLANO
ANO WALES
Anak-Tnk Unne Kingdom
Receipts and payments accounts CC16a
Forthe Period
from 01/01/2022 To 31/12/2022
~ r
~ ~ ~
Unrestricted Restricted Endowment
funds funds funds Total funds Last year
to the neereat
E
to the nearest E tothe nearest E tothe neareat E to the neamat E
A1 Recel ts
Oonaaona
Seine (Auciloil)
Selee (Concert)
Second hand dothea
5714
4,505
1.767
8714
4,505
1,757
interest
HMRC - Gift Aid
u
o
a ross income r
AR) 14,012 14,012
A2 Asset and Investment sales
(seetable).
r r r u a
rpe~~rllal~~~
A3 Pa
ants
TnK Foundation
- Phiipinea
FX payment charges
(Manila) 14,034 14,034
25
Bank account charges 81 81
Sub total 14,140 14,140
A4Asset and Investment
urchases
see table
Sub total
Total payments 14,140 . 14,140
Net ofrecelptsl(paymenfs) 128
Ad Transfers between funds
AS Cash funds last year end
Cash funds this year end 128
~ e ~ ~ ~ ~ ~
~
Unrestricted Restricted Endowment
funds funds funds
to nearest
C
'to nssmst t to ass/as't t
B1Cash funds CAF Bank Online 11,01a
Total cash funds 11,018
(agree balances aslh receipts aad permeate
ecccbal(s))
Unrestricted Restricted Endowment
funds funds tunds
Data~is to nssfss't E to nearest t lo nearest t
82Other monetary assets
Details Fund towhich
asset baton
Cost (optional) Current value
o
onsl
B3Investment assets
Details Fund to which
asset baton s
cost iopsonsl) Current value
o tlonsl
B4Assets retained for the
charity's own use
BSLiabilities Details Fund
lisbil
towhich
rslstss
Amount due
o uonsi
When due
o
iona(
Signed by one or two trustees
behalf of sll the trustees
on Signature Print Name Date of
a
roval
IC) s)
CCXX R2 accounts (SS) 22/1 0/2023