ANAK-TnK UK Annual Accounts 2024 Charity feg. number: 1159030 Receipt5- GBP 10,508.15 Of which Fundraising events: Charity concert 4,130.00 Donatlons: regular donatlons XL Donor (>£400) Glft Aid Flnanclal recelpts: Interest 4,056.00 1,450.00 850.00 21.36 Payments = l GBP 10,533.12) Of which Transfers: Transfers to TnK Foundation IPhilippines} Cost5: FX Payment Charge Bank account charges Expenses 110,366.39 } 125.001 (60.00 } (82.001 Net result - l GBP 25) Signed by: Mathieu PELIER. Trustee
•, CHARITY COMMISSION FOR ENGLAND ANO WALE5 ANAK TNK Unlted Klngdom 1169030 Receipts and payments accounts CC16a For the period from To 0110112024 3111 W2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowmont funds Total funds Last y•ar to lh• n•amt to Ihe neare•t £ to th• n•ar••t £ to the fteare•t £ to th• nMr••t £ A1 Receipts Chaflty concert Donalion6 Sale5 of se¢ond hand dothes nterests Other charit8ble actlvities Gift aid 4,131 6,506 4,131 6,608 18,089 18,059 213 21 21 850 mss income AR) 10,508 10,508 36,444 A2 A88gt and Investrnent sales. Isee table). AF bank account balance 11,018 11,018 10,S08 A3Pa ments Payment to Anak Foundation Manila 88nK fee5 Exchan e fees Expens¢s 10,366 10,366 15,288 60 25 25 82 25 Sub total 10,533 10,533 15,373 A4 As5el and Investment urchases see table Sub total Total payments 10,533 10.533 15.373 Net of recelpts/(paymentsJ AS Transfers between funds A6 Cash funds la3t yoar gnd Cash funds thls year end 25 25 32.089 25 25 32,089 CCXX R1 ae¢o4Jnts ISSI 03106r2025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to n•are•t £ Restricted funds to neamt É Endowment funds to nearest £ CatL'gories B1 Cash funds CAF bank account 13.965 Total cash funds 13.965 l&Jr8e bIr5 rthpts Pgymenl¥ Unrestrlcted funds to nMrn*t£ Rostrictod funds to noarf•t £ Endowment funds to n•arn•t £ Fund to whlch •••et belon CLbrrent valu• tlonal Co8t lopllon•ll Fund to whlch •••et belon Dètalls Co•t loptfionall urr•nt valu• tlonal B4 Assets retslned for the charity's own use Fund to whlch r•lats8 Amount du• Ilonal Wh•n du• tional Dc,Idi15 85 Llablllties Signed by one or trustees on behalf of all the trustee$ Date of roval ature Print Narn8 CCXX R2 accounts {SSI 03106r2025
Trustees, Annual Report for the period Period start date 01 01 Period end date 31 12 2024 2024 From Section A Reference and administration details Charity name ANAK TNK United Kingdom Other names charity is known by Registered charity number (if any) 1159030 Charity's principal address Flat52 Kensin Trebovir rd ton Mansions Postcod8 SW5 9TE Name8 of the charity trustoes who manage the charity Datss acted If not for whole ear Trustee name Off Ico Ilf any) Name of pèrson (or body) entltled toa olnt trustso Ifan Valeria MANCA Mathieu PELIER Béatrice GROUT DE BEAUFORT Chair Yes Contact Yes Yes 10 12 13 14 15 16 17 18 19 Narnes of tho trustees for the charity, if any, (lor exarnple, any custodian trustees) Name Dates acted if not for whole ear TAR December 2021
Names and addresses of advisers (Optional informatlon) of advi8er Namo Addr8SS Name of chiof executlva or names of senior staff members (Optional Information) Section B Structure, overnance and mana ement Description of the charity's tru8ts Constitutlon Type of governing document How th8 charity is constituled cio Trustse selection methods Paragraph 9 and 10 from the constitution document Natural persons Resolution of Charlty's tru8tgos meeting Additional govornancg i88ue8 (Optional infonnation) the charity's organisational structure and any wider network with which the charity works., The original foundation is Tnk in the Philippines (Manila) (19981. The first Europoan affiliatad fundraising charity created wa8 Anak- Tnk France. Relationship with any related parties Each affiliats is an indap8nd8nt structure. Common communlcatlon policy through a now818tt8r and a wèbsStè reporting on the actlvlty of tha Foundation in Manila. Monthly maoting wlth TnK Foundation. Transfer of funds to the Foundation in the Philippines. You may ¢hoose to include additional information. where relevanl, about.. policies and procedures adopted for the induction and training of trustees; the charily's organisational structure and any wider network with which the charity works., rélationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities The objectives of the CIO are: 1) the proventlon or relief of poverty 2) tho advancement of education 3) the relief of those in need because of youth, ill health, disability, financial hardship or other disadvantage worldwide and in particular to the benefit of children living without secure or adequate accommodation in tho straats, Slums and refuse areas of Manlla in the Philippines. Summary of the objects ofthe charity 8et out in its governing documont TAR D8c8mb•r 2021
Fundraislng ovents In the UK (London) and transfer of funds to th Tnk Foundation in Manila to buy food (mainly ric8), pay for medicine. pay for other needs of the foundation within the scope of its mission. I, Mathieu PELIER of 57 Thg Av8nua, Sunbury, TW16 SHY. do solamnly and sincerely declara, that the Trustees of Anak UK hav had regard to the guidance issued by the Charity Commission on public benefit, and I make thi5 8olemn declaration conscientiously believing the sarno to be true, and by virtue of tha provislon8 of the Statutory Declarations Act 1835. Summary of the main activities undertaken for the publlc benefit in relation to th086 objects (include wlthin this section the ststutory declaration that trustees have had regard to the guldance i53ued by tho Charity Commission on public benefit) Additional dotsils of objectives and activities (Optional information) You may choo80 to include further statements, where relevant, about.. policy on grantmaking. policy piogramme related investment., contribution made by volunteers. TAR tkcember 2021
Section D Achievements and performdrice In 2024. Anak-Tnk UK was able to collect GBP 10,625 through donations and a charity concert in April. It allowod Anak-Tnk to transfer GBP 10,366 to the Tnk Foundation in Manila to help buying rice and other ba8ic goods and medlcine for the street chlldron of Manila. Summary of the main achiovemenls of tho eharity during the year TAR Decembet 2Q21
Section E Financial review Anak-Tnk needs to keep a minimum of cash for covering potential expen8e8 for 8mall fundralsing events. Anak-Tnk has no other flxad costs than the monthly bank account fees of less than GBP1001year. Each year, Anak-Tnk UK tries to Gonsistently send approximately between GBP10,000 and 15,000 to thg Tnk Foundation as It Is crucial for the foundatlon to be able to offer a stable and s•euro envlronment to its bgnefactor8. Anak-Tnk UK has a Gash positlon of GBP 13,965 as at 3111212024. Anak-Tnk UK has a sound financlal position at the end of 2024, as It has cash only and no debt. Further financlal revlew dètails {Optional information) the charity's principal sources of funds (including any fundraising); Fundrasing events (concert, Auctlon salo, etc), Faw "lary8 amount" {>400GBP> donors Brigf statement of the charity's policy on reserv88 Details of any funds materially In deflclt You rnay choose to include additional information, wher8 relevant aboul.. th6 charity's principal souices of funds (including any fundraising); how exp8nditure has supported the key objectivas of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Thg main risk for Anak-Tnk UK to Stop operatlng 18 a lack of volunteerB to run It and organize the fundraising events. It is also key for Anak-Tnk UK to have a large basé of •mall recurring donors. Section G Declaration The trustees declare that they have approved the trustees, report above. Signgd on bohalf of the charity's trustegs Signaturo(6) Full name(s) Position (eg Secretary, Chair, atc) Dats 03/oL /2c)zr TAR December 2021